|
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-04-062-006-012/10859
(JHATIADA)
|
2404062006NRG24100920231275068
|
11/09/2023
|
HEMANTA SEN
|
2404062006WL082473
|
HEMANTA SEN
|
00045
|
BARB0BARADI
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256377441
|
|
HEMANTA SEN SO KHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-006/11716
(JHATIADA)
|
2404062006NRG24100920231275065
|
11/09/2023
|
KUSHAL HANSDAH
|
2404062006WL082473
|
KUSHAL HANSDAH
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256377444
|
|
KUSHAL HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-006/11718
(JHATIADA)
|
2404062006NRG24100920231275067
|
11/09/2023
|
SALMA HEMBRAM
|
2404062006WL082473
|
SALMA HEMBRAM
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256377446
|
|
SALMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-012/201569
(JHATIADA)
|
2404062006NRG24100920231275072
|
11/09/2023
|
MUKTESWAR SINGH
|
2404062006WL082473
|
MUKTESWAR SINGH
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256377445
|
|
MR MUKTESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-012/10859
(JHATIADA)
|
2404062006NRG24100920231275069
|
11/09/2023
|
PUJA RANI SEN
|
2404062006WL082473
|
PUJA RANI SEN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256377447
|
|
MRS PUJA RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-012/20140
(JHATIADA)
|
2404062006NRG24100920231275070
|
11/09/2023
|
JOSABANT SEN
|
2404062006WL082473
|
JOSABANT SEN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256377443
|
|
JASHOBANTA SEN
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-012/20140
(JHATIADA)
|
2404062006NRG24100920231275071
|
11/09/2023
|
RASMITA SEN
|
2404062006WL082473
|
RASMITA SEN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256377448
|
|
RASHMITA SEN
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-012/201569
(JHATIADA)
|
2404062006NRG24100920231275073
|
11/09/2023
|
AMRITA SINGH
|
2404062006WL082473
|
AMRITA SINGH
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256377442
|
|
MRS AMRITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-014/20016
(JHATIADA)
|
2404062006NRG24100920231275074
|
11/09/2023
|
SATYARANJAN SAMAL
|
2404062006WL082473
|
SATYARANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256377439
|
|
SATYA RANJAN SAMAL
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-014/20016
(JHATIADA)
|
2404062006NRG24100920231275075
|
11/09/2023
|
SIBANI SAMAL
|
2404062006WL082473
|
SIBANI SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256377440
|
|
SIBANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|