|
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-04-062-005-004/19919
(GADIGHATY)
|
2404062000NRG24090120242033220
|
09/01/2024
|
HARINARAYAN SAHU
|
2404062WL219409
|
HARINARAYAN SAHU
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733042
|
|
HARINARAYANA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-004/19919
(GADIGHATY)
|
2404062000NRG24090120242033221
|
09/01/2024
|
PRAMILA SAHU
|
2404062WL219409
|
PRAMILA SAHU
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733036
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-004/20140
(GADIGHATY)
|
2404062000NRG24090120242033224
|
09/01/2024
|
SUBRAT KUMAR DAS
|
2404062WL219409
|
SUBRAT KUMAR DAS
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733037
|
|
SUBRAT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-004/12485
(GADIGHATY)
|
2404062000NRG24090120242033218
|
09/01/2024
|
SUDHANSU NAYAK
|
2404062WL219409
|
SUDHANSU NAYAK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669733041
|
|
SUDHANSU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-004/12549
(GADIGHATY)
|
2404062000NRG24090120242033219
|
09/01/2024
|
HIMANSHU NAYAK
|
2404062WL219409
|
HIMANSHU NAYAK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669733040
|
|
HIMANSHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-004/20127
(GADIGHATY)
|
2404062000NRG24090120242033222
|
09/01/2024
|
JEEBAN KUMAR NAYAK
|
2404062WL219409
|
JEEBAN KUMAR NAYAK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733039
|
|
JEEBAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-004/20140
(GADIGHATY)
|
2404062000NRG24090120242033223
|
09/01/2024
|
MONARANJAN DAS
|
2404062WL219409
|
MONARANJAN DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733038
|
|
MANORANJAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|