|
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-04-062-002-001/272755
(BADAMPUR)
|
2404062002NRG24030920231237045
|
04/09/2023
|
MALATI RAM
|
2404062002WL073977
|
MALATI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820815
|
|
MALATI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-005/10234
(BADAMPUR)
|
2404062002NRG24030920231237047
|
04/09/2023
|
RAIMANI RAM
|
2404062002WL073977
|
RAIMANI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820821
|
|
RAIMANI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-005/10234
(BADAMPUR)
|
2404062002NRG24030920231237046
|
04/09/2023
|
SUDHAKARA RAM
|
2404062002WL073977
|
SUDHAKARA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820820
|
|
SUDHAKAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-005/10284
(BADAMPUR)
|
2404062002NRG24030920231237048
|
04/09/2023
|
DUJADANA DEHURI
|
2404062002WL073977
|
DUJADANA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820819
|
|
DUJADANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-005/10284
(BADAMPUR)
|
2404062002NRG24030920231237049
|
04/09/2023
|
JAYANTI DEHURI
|
2404062002WL073977
|
JAYANTI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820818
|
|
JAYANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-005/272737
(BADAMPUR)
|
2404062002NRG24030920231237064
|
04/09/2023
|
RENUKA RAM
|
2404062002WL073979
|
RENUKA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820816
|
|
RENUKA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-005/272737
(BADAMPUR)
|
2404062002NRG24030920231237063
|
04/09/2023
|
SABITA RAM
|
2404062002WL073979
|
SABITA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820817
|
|
SABITA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-005/272753
(BADAMPUR)
|
2404062002NRG24030920231237066
|
04/09/2023
|
BASANTI RAM
|
2404062002WL073979
|
BASANTI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820814
|
|
BASANTI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-005/272753
(BADAMPUR)
|
2404062002NRG24030920231237065
|
04/09/2023
|
SANIA RAM
|
2404062002WL073979
|
SANIA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325820813
|
|
SANIA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|