|
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-04-062-009-006/15131
(NAKICHUA)
|
2404062000NRG24070920231248937
|
08/09/2023
|
KABITA PATRA
|
2404062WL076411
|
KABITA PATRA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656752
|
|
KABITA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/3041521
(NAKICHUA)
|
2404062000NRG24070920231248938
|
08/09/2023
|
Pratap chandra mohanty
|
2404062WL076411
|
Pratap chandra mohanty
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656749
|
|
PRATAP CHANDRA MOHANTY
|
CANARA BANK(508532)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-006/3041521
(NAKICHUA)
|
2404062000NRG24070920231248940
|
08/09/2023
|
Priyanka Mohanty
|
2404062WL076411
|
Priyanka Mohanty
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656751
|
|
PRIYANKA MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-008/16221
(NAKICHUA)
|
2404062000NRG24070920231248941
|
08/09/2023
|
DHIREN BEHERA
|
2404062WL076411
|
DHIREN BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253656747
|
|
MR DHIREN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-008/16221
(NAKICHUA)
|
2404062000NRG24070920231248944
|
08/09/2023
|
MANTU BEHERA
|
2404062WL076411
|
MANTU BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656748
|
|
MANTU BEHERA(M)S/O DHIREN
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-008/16221
(NAKICHUA)
|
2404062000NRG24070920231248943
|
08/09/2023
|
PRATAP BEHERA
|
2404062WL076411
|
PRATAP BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656750
|
|
SRI PRATAPA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-006/15131
(NAKICHUA)
|
2404062000NRG24070920231248936
|
08/09/2023
|
ANJAN KUMAR PATRA
|
2404062WL076411
|
ANJAN KUMAR PATRA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656746
|
|
ANJAN KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-006/20032
(NAKICHUA)
|
2404062000NRG24070920231253642
|
08/09/2023
|
GADADHARA NAIK
|
2404062WL077494
|
GADADHARA NAIK
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656743
|
|
GADADHAR NAYAK
|
CANARA BANK(508532)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-006/20032
(NAKICHUA)
|
2404062000NRG24070920231253643
|
08/09/2023
|
RAJESWARI NAIK
|
2404062WL077494
|
RAJESWARI NAIK
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656744
|
|
RAJESWARI NAYAK
|
CANARA BANK(508532)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-006/3041521
(NAKICHUA)
|
2404062000NRG24070920231248939
|
08/09/2023
|
Kasturi Mohanty
|
2404062WL076411
|
Kasturi Mohanty
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656745
|
|
KASTURI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-008/16221
(NAKICHUA)
|
2404062000NRG24070920231248942
|
08/09/2023
|
SUMATI BEHERA
|
2404062WL076411
|
SUMATI BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253656742
|
|
SUMATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|