|
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-04-062-013-005/656
(SANAMANIDA)
|
2404062000NRG24150520230360077
|
16/05/2023
|
PRIYATAMA BHAKTA
|
2404062WL016156
|
PRIYATAMA BHAKTA
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269602
|
|
PRIYATAMA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-013-007/197868
(SANAMANIDA)
|
2404062000NRG24150520230360081
|
16/05/2023
|
GOURI SINGH
|
2404062WL016156
|
GOURI SINGH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269604
|
|
GOURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-013-007/198053
(SANAMANIDA)
|
2404062000NRG24150520230360084
|
16/05/2023
|
JYOTSNARANI HANSDAH
|
2404062WL016156
|
JYOTSNARANI HANSDAH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269606
|
|
JYOTSNARANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-013-007/198053
(SANAMANIDA)
|
2404062000NRG24150520230360083
|
16/05/2023
|
KANHU HANSDAH
|
2404062WL016156
|
KANHU HANSDAH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269605
|
|
Kanhu Hansdah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-013-007/804
(SANAMANIDA)
|
2404062000NRG24150520230360071
|
16/05/2023
|
BIKRAM TUDU
|
2404062WL016155
|
BIKRAM TUDU
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269603
|
|
MR BIKRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-013-007/805
(SANAMANIDA)
|
2404062000NRG24150520230360072
|
16/05/2023
|
SUNA MURMU
|
2404062WL016155
|
SUNA MURMU
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269607
|
|
MR SUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-013-005/656
(SANAMANIDA)
|
2404062000NRG24150520230360076
|
16/05/2023
|
PRASANNA KUMAR BHAKTA
|
2404062WL016156
|
PRASANNA KUMAR BHAKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269591
|
|
MR PRASANNA KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-013-006/705
(SANAMANIDA)
|
2404062000NRG24150520230360079
|
16/05/2023
|
KUNU NAIK
|
2404062WL016156
|
KUNU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269594
|
|
KUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-013-006/705
(SANAMANIDA)
|
2404062000NRG24150520230360078
|
16/05/2023
|
SRIKANTA NAIK
|
2404062WL016156
|
SRIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269590
|
|
SRIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-013-007/197817
(SANAMANIDA)
|
2404062000NRG24150520230360080
|
16/05/2023
|
SUSANTA KUMAR DAS
|
2404062WL016156
|
SUSANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269592
|
|
SUSANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-013-007/198050
(SANAMANIDA)
|
2404062000NRG24150520230360082
|
16/05/2023
|
FAGU TUDU
|
2404062WL016156
|
FAGU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269597
|
|
FAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-013-007/198065
(SANAMANIDA)
|
2404062000NRG24150520230360067
|
16/05/2023
|
DHIRAY HEMBRAM
|
2404062WL016155
|
DHIRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269600
|
|
DHIRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-013-007/198065
(SANAMANIDA)
|
2404062000NRG24150520230360068
|
16/05/2023
|
SONALI HEMBRAM
|
2404062WL016155
|
SONALI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269598
|
|
MRS SONALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-013-007/198066
(SANAMANIDA)
|
2404062000NRG24150520230360070
|
16/05/2023
|
LAXMAN SOREN
|
2404062WL016155
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269601
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-013-007/198066
(SANAMANIDA)
|
2404062000NRG24150520230360069
|
16/05/2023
|
MALATI SOREN
|
2404062WL016155
|
MALATI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269599
|
|
MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-013-007/809
(SANAMANIDA)
|
2404062000NRG24150520230360073
|
16/05/2023
|
CHHITA HEMBRAM
|
2404062WL016155
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269596
|
|
CHHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-013-008/13
(SANAMANIDA)
|
2404062000NRG24150520230360074
|
16/05/2023
|
KAMALAKANTA BEHERA
|
2404062WL016155
|
KAMALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269593
|
|
KAMALA KANTA BEHERA S/O.RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-013-008/13
(SANAMANIDA)
|
2404062000NRG24150520230360075
|
16/05/2023
|
SUMITRA BEHERA
|
2404062WL016155
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269595
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|