|
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-04-062-006-001/11592
(JHATIADA)
|
2404062006NRG24130920231296684
|
14/09/2023
|
MANKA TUDU
|
2404062006WL088831
|
MANKA TUDU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393131
|
|
MANKA TUDU
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-001/20217
(JHATIADA)
|
2404062006NRG24140920231306528
|
14/09/2023
|
PHULA MARNDI
|
2404062006WL091585
|
PHULA MARNDI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393130
|
|
PHULA MARNDI
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-001/20221
(JHATIADA)
|
2404062006NRG24130920231296686
|
14/09/2023
|
MALATI TUDU
|
2404062006WL088831
|
MALATI TUDU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393133
|
|
MALATI TUDU
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-001/20221
(JHATIADA)
|
2404062006NRG24130920231296685
|
14/09/2023
|
SINGRAY TUDU
|
2404062006WL088831
|
SINGRAY TUDU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393139
|
|
SINGRAY TUDU
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-001/20522
(JHATIADA)
|
2404062006NRG24140920231301503
|
14/09/2023
|
HIRA TUDU
|
2404062006WL090196
|
HIRA TUDU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393137
|
|
HIRA TUDU
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-002/201597
(JHATIADA)
|
2404062006NRG24130920231296751
|
14/09/2023
|
DULARI MARANDI
|
2404062006WL088862
|
DULARI MARANDI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393135
|
|
DULARI MARANDI
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-003/10620
(JHATIADA)
|
2404062006NRG24130920231296687
|
14/09/2023
|
DANGI MARNDI
|
2404062006WL088831
|
DANGI MARNDI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393136
|
|
DANGI MARNDI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-003/20186
(JHATIADA)
|
2404062006NRG24140920231301652
|
14/09/2023
|
DULARI BESHRA
|
2404062006WL090231
|
DULARI BESHRA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393138
|
|
DULARI BESHRA
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-006/11721
(JHATIADA)
|
2404062006NRG24130920231296759
|
14/09/2023
|
GURUBARI HEMBRAM
|
2404062006WL088864
|
GURUBARI HEMBRAM
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393132
|
|
GURUBARI HEMBRAM
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-006/201596
(JHATIADA)
|
2404062006NRG24130920231296738
|
14/09/2023
|
BHAGA MURMU
|
2404062006WL088854
|
BHAGA MURMU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393134
|
|
BHAGA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-001/20521
(JHATIADA)
|
2404062006NRG24140920231301502
|
14/09/2023
|
JITU TUDU
|
2404062006WL090196
|
JITU TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393142
|
|
JITU TUDU
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-008/11273
(JHATIADA)
|
2404062006NRG24140920231307294
|
14/09/2023
|
SABITA DAS
|
2404062006WL091791
|
SABITA DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393141
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-001/20521
(JHATIADA)
|
2404062006NRG24140920231301501
|
14/09/2023
|
CHHITA TUDU
|
2404062006WL090196
|
CHHITA TUDU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393140
|
|
MRS CHHITA TUDU
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-001/20523
(JHATIADA)
|
2404062006NRG24140920231301504
|
14/09/2023
|
PUNGI TUDU
|
2404062006WL090196
|
PUNGI TUDU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393143
|
|
MRS PUNGI TUDU
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-003/10611
(JHATIADA)
|
2404062006NRG24140920231301397
|
14/09/2023
|
BASI MARNDI
|
2404062006WL090173
|
BASI MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393144
|
|
MRS BASI MARANDI
|
()
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-004/19913
(JHATIADA)
|
2404062006NRG24130920231296720
|
14/09/2023
|
SUMA SOREN
|
2404062006WL088843
|
SUMA SOREN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263393145
|
|
MRS SUMA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|