|
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-04-062-011-001/16962
(RAGHABPUR)
|
2404062000NRG24281220231979959
|
28/12/2023
|
MALI RAM
|
2404062WL211123
|
MALI RAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549238517
|
|
MALLI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-004/20497
(RAGHABPUR)
|
2404062000NRG24281220231979964
|
28/12/2023
|
MITA JENA
|
2404062WL211123
|
MITA JENA
|
00048
|
BKID0005489
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549238516
|
|
MITA JENA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-004/20498
(RAGHABPUR)
|
2404062000NRG24281220231979968
|
28/12/2023
|
SASMITA NAYAK
|
2404062WL211123
|
SASMITA NAYAK
|
00048
|
BKID0005489
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549238518
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-009/17132
(RAGHABPUR)
|
2404062000NRG24281220231979971
|
28/12/2023
|
RATIKANTA PANDA
|
2404062WL211123
|
RATIKANTA PANDA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549238515
|
|
RATIKANTA PANDA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-011-009/20281
(RAGHABPUR)
|
2404062000NRG24281220231979972
|
28/12/2023
|
SHAMBHUNATH PADHI
|
2404062WL211123
|
SHAMBHUNATH PADHI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549238514
|
|
SAMBHUNATH PADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-011-004/20497
(RAGHABPUR)
|
2404062000NRG24281220231979965
|
28/12/2023
|
SUSIL JENA
|
2404062WL211123
|
SUSIL JENA
|
00078
|
CNRB0001817
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549238513
|
|
SUSHIL JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-011-001/20195
(RAGHABPUR)
|
2404062000NRG24281220231979961
|
28/12/2023
|
MAMATA RAM
|
2404062WL211123
|
MAMATA RAM
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549238511
|
|
MAMATA RAM
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-011-001/20244
(RAGHABPUR)
|
2404062000NRG24281220231979962
|
28/12/2023
|
BHANU RAM
|
2404062WL211123
|
BHANU RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549238509
|
|
BHANU RAM
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-011-001/20244
(RAGHABPUR)
|
2404062000NRG24281220231979963
|
28/12/2023
|
MINA RAM
|
2404062WL211123
|
MINA RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549238510
|
|
MINA RAM
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-011-004/20498
(RAGHABPUR)
|
2404062000NRG24281220231979967
|
28/12/2023
|
SUSHANTA KUMAR JENA
|
2404062WL211123
|
SUSHANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549238508
|
|
SUSHANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-011-006/16605
(RAGHABPUR)
|
2404062000NRG24281220231979969
|
28/12/2023
|
SAKUNTALA MOHANTA
|
2404062WL211123
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549238512
|
|
SAKUNTALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|