|
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-04-062-012-005/7825
(RASGOVINDPUR)
|
2404062012NRG24041120231632865
|
04/11/2023
|
PHULAMANI HANSDAH
|
2404062012WL160426
|
PHULAMANI HANSDAH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762550
|
|
PHULAMANI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-012-006/202107
(RASGOVINDPUR)
|
2404062012NRG24041120231632956
|
04/11/2023
|
SHANTILATA GHOSH
|
2404062012WL160433
|
SHANTILATA GHOSH
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762560
|
|
SHANTILATA GHOSH
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-012-006/2082245
(RASGOVINDPUR)
|
2404062012NRG24041120231632878
|
04/11/2023
|
MANIKA BESHRA
|
2404062012WL160429
|
MANIKA BESHRA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762558
|
|
MANIKA BESHRA
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-012-007/2082224
(RASGOVINDPUR)
|
2404062012NRG24041120231632958
|
04/11/2023
|
JASODA ADHIKARI
|
2404062012WL160433
|
JASODA ADHIKARI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762559
|
|
JASODA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-012-006/2082148
(RASGOVINDPUR)
|
2404062012NRG24041120231632872
|
04/11/2023
|
BANALATA MOHANTY
|
2404062012WL160428
|
BANALATA MOHANTY
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762561
|
|
MRS BANALATA MOHANTY
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-012-006/2082148
(RASGOVINDPUR)
|
2404062012NRG24041120231632873
|
04/11/2023
|
DILLIP KUMAR MOHANTY
|
2404062012WL160428
|
DILLIP KUMAR MOHANTY
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762562
|
|
MR DILLIP KUMAR MOHANTY
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-012-006/2082176
(RASGOVINDPUR)
|
2404062012NRG24041120231632874
|
04/11/2023
|
SHANTILATA SARANGI
|
2404062012WL160428
|
SHANTILATA SARANGI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762564
|
|
MRS SHANTILATA SARANGI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-012-007/2082151
(RASGOVINDPUR)
|
2404062000NRG24021120231627278
|
04/11/2023
|
RANJITA DAS
|
2404062WL159275
|
RANJITA DAS
|
00415
|
SBIN0013579
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7409762563
|
|
MRS RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-012-005/2082247
(RASGOVINDPUR)
|
2404062012NRG24041120231632986
|
04/11/2023
|
GAURI SINGH
|
2404062012WL160435
|
GAURI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762557
|
|
GAURI SINGH
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-012-005/2082247
(RASGOVINDPUR)
|
2404062012NRG24041120231632985
|
04/11/2023
|
KUNI SINGH
|
2404062012WL160435
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762554
|
|
KUNI SINGH
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-012-005/7800
(RASGOVINDPUR)
|
2404062012NRG24041120231632877
|
04/11/2023
|
SUMATI SANDH
|
2404062012WL160429
|
SUMATI SANDH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762553
|
|
SUMATI SANDH
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-012-006/2082170
(RASGOVINDPUR)
|
2404062012NRG24041120231632870
|
04/11/2023
|
PANA MURMU
|
2404062012WL160427
|
PANA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762552
|
|
PANA MURMU
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-012-006/2082245
(RASGOVINDPUR)
|
2404062012NRG24041120231632879
|
04/11/2023
|
ASWANI BESHRA
|
2404062012WL160429
|
ASWANI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762551
|
|
ASWANI BESHRA
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-012-006/2082245
(RASGOVINDPUR)
|
2404062012NRG24041120231632880
|
04/11/2023
|
SINIGA HEMBRAM
|
2404062012WL160429
|
SINIGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409762555
|
|
SINIGA HEMBRAM
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-012-007/2082151
(RASGOVINDPUR)
|
2404062000NRG24021120231627279
|
04/11/2023
|
PUSPALATA DAS
|
2404062WL159275
|
PUSPALATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409762556
|
|
PUSPALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|