|
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-04-062-006-014/20548
(JHATIADA)
|
2404062006NRG24231220231954874
|
25/12/2023
|
SANTOSH KUMAR PATRA
|
2404062006WL208010
|
SANTOSH KUMAR PATRA
|
00045
|
BARB0BARADI
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549103070
|
|
SANTOSH KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-006/20551
(JHATIADA)
|
2404062006NRG24231220231953473
|
25/12/2023
|
DEULA MURMU
|
2404062006WL207803
|
DEULA MURMU
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103062
|
|
DEULA MURMU
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-008/201789
(JHATIADA)
|
2404062006NRG24231220231954919
|
25/12/2023
|
KAPURA MARNDI
|
2404062006WL208018
|
KAPURA MARNDI
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549103069
|
|
KAPURA MARNDI
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-008/20471
(JHATIADA)
|
2404062006NRG24231220231953462
|
25/12/2023
|
CHANDRIKA MARNDI
|
2404062006WL207799
|
CHANDRIKA MARNDI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549103064
|
|
CHANDRIKA MARNDI
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-008/20541
(JHATIADA)
|
2404062006NRG24231220231954866
|
25/12/2023
|
SAMBARI BINDHANI
|
2404062006WL208004
|
SAMBARI BINDHANI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549103063
|
|
SAMBARI BINDHANI
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-008/20552
(JHATIADA)
|
2404062006NRG24231220231953475
|
25/12/2023
|
JAYANTI DEHURI
|
2404062006WL207803
|
JAYANTI DEHURI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103061
|
|
JAYANTI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-004/20237
(JHATIADA)
|
2404062006NRG24231220231953471
|
25/12/2023
|
MANGALI MARNDI
|
2404062006WL207802
|
MANGALI MARNDI
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103066
|
|
MRS MANGALI MARNDI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-004/20555
(JHATIADA)
|
2404062006NRG24231220231953472
|
25/12/2023
|
HIRAMANI SOREN
|
2404062006WL207803
|
HIRAMANI SOREN
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103065
|
|
MR HIRAMANI SOREN
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-008/20323
(JHATIADA)
|
2404062006NRG24231220231953474
|
25/12/2023
|
POILU HEMBRAM
|
2404062006WL207803
|
POILU HEMBRAM
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103068
|
|
MRS POILU HEMBRAM
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-014/20548
(JHATIADA)
|
2404062006NRG24231220231954873
|
25/12/2023
|
ARATI PATRA
|
2404062006WL208010
|
ARATI PATRA
|
00415
|
SBIN0013579
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549103067
|
|
MRS ARATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|