|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASGOVINDPUR
|
OR-04-062-005-003/20465
(GADIGHATY)
|
2404062005NRG24021120231621854
|
04/11/2023
|
PRADEEP KUMAR SAHU
|
2404062005WL158511
|
PRADEEP KUMAR SAHU
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7416607231
|
A/c Blocked or Frozen
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-003/20465
(GADIGHATY)
|
2404062005NRG24021120231621856
|
04/11/2023
|
PURNIMA SAHU
|
2404062005WL158511
|
PURNIMA SAHU
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7416607232
|
A/c Blocked or Frozen
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-004/20459
(GADIGHATY)
|
2404062005NRG24021120231621851
|
04/11/2023
|
AMBIKAMANI SAHU
|
2404062005WL158509
|
AMBIKAMANI SAHU
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607228
|
|
AMBIKAMANI SAHU
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-007/20467
(GADIGHATY)
|
2404062005NRG24021120231621870
|
04/11/2023
|
KANCHAN BASKEY
|
2404062005WL158515
|
KANCHAN BASKEY
|
00045
|
BARB0BARADI
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7416607230
|
A/c Blocked or Frozen
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-007/20467
(GADIGHATY)
|
2404062005NRG24021120231621868
|
04/11/2023
|
MINATI BASKEY
|
2404062005WL158515
|
MINATI BASKEY
|
00045
|
BARB0BARADI
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7416607229
|
A/c Blocked or Frozen
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-007/20467
(GADIGHATY)
|
2404062005NRG24021120231621869
|
04/11/2023
|
PHULA BASKE
|
2404062005WL158515
|
PHULA BASKE
|
00045
|
BARB0BARADI
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7416607233
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-003/12276
(GADIGHATY)
|
2404062005NRG24021120231621846
|
04/11/2023
|
BIMBA DHARA MAHANA
|
2404062005WL158508
|
BIMBA DHARA MAHANA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607235
|
|
BIMBA DHARA MAHANA
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-005-003/19869
(GADIGHATY)
|
2404062005NRG24021120231621850
|
04/11/2023
|
PARESH DUTTA
|
2404062005WL158509
|
PARESH DUTTA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607234
|
|
PARESH DUTTA
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-005-003/20462
(GADIGHATY)
|
2404062005NRG24021120231621835
|
04/11/2023
|
JAMUNA RANI ROUL
|
2404062005WL158505
|
JAMUNA RANI ROUL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607239
|
|
JAMUNA RANI ROUL
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-005-003/20470
(GADIGHATY)
|
2404062005NRG24021120231622069
|
04/11/2023
|
CHHABIRANI MANDAL
|
2404062005WL158565
|
CHHABIRANI MANDAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607241
|
|
CHHABIRANI MANDAL
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-005-005/20317
(GADIGHATY)
|
2404062000NRG24041120231634256
|
04/11/2023
|
MAHESWAR MUDULI
|
2404062WL160620
|
MAHESWAR MUDULI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7416607236
|
|
MAHESWAR MUDULI
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-005-005/20317
(GADIGHATY)
|
2404062000NRG24041120231634255
|
04/11/2023
|
MALATI MUDULI
|
2404062WL160620
|
MALATI MUDULI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7416607242
|
|
MALATI MUDULI
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-005-005/20330
(GADIGHATY)
|
2404062005NRG24021120231621847
|
04/11/2023
|
RITA BEHERA
|
2404062005WL158508
|
RITA BEHERA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607237
|
|
RITA BEHERA
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-005-005/20355
(GADIGHATY)
|
2404062005NRG24041120231632471
|
04/11/2023
|
GANESH BARIK
|
2404062005WL160356
|
GANESH BARIK
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607240
|
|
GANESH BARIK
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-005-007/20462
(GADIGHATY)
|
2404062005NRG24021120231621842
|
04/11/2023
|
RUPA BAR
|
2404062005WL158507
|
RUPA BAR
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607238
|
|
RUPA BAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
16
|
RASGOVINDPUR
|
OR-04-062-005-003/20465
(GADIGHATY)
|
2404062005NRG24021120231621855
|
04/11/2023
|
SAKUNTALA BHUYAN
|
2404062005WL158511
|
SAKUNTALA BHUYAN
|
00415
|
SBIN0006420
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607243
|
|
MRS SAKUNTALA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
RASGOVINDPUR
|
OR-04-062-005-003/12254
(GADIGHATY)
|
2404062000NRG24041120231634253
|
04/11/2023
|
RAKES PRADHAN
|
2404062WL160620
|
RAKES PRADHAN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7416607245
|
|
MR SRI RAKES PRADHAN
|
()
|
|
18
|
RASGOVINDPUR
|
OR-04-062-005-005/20324
(GADIGHATY)
|
2404062000NRG24041120231634258
|
04/11/2023
|
JAYANTI GIRI
|
2404062WL160620
|
JAYANTI GIRI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607244
|
|
MRS JAYANTI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|