|
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-04-062-012-004/7632
(RASGOVINDPUR)
|
2404062012NRG24241020231567891
|
25/10/2023
|
LIPI NAIK
|
2404062012WL148568
|
LIPI NAIK
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273006851
|
|
LIPI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-012-007/2082119
(RASGOVINDPUR)
|
2404062012NRG24241020231567904
|
25/10/2023
|
BUDHIRAM NAIK
|
2404062012WL148569
|
BUDHIRAM NAIK
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273006853
|
|
BUDHIRAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-012-007/2082119
(RASGOVINDPUR)
|
2404062012NRG24241020231567903
|
25/10/2023
|
SUMATI NAIK
|
2404062012WL148569
|
SUMATI NAIK
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273006852
|
|
SUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-012-006/2082135
(RASGOVINDPUR)
|
2404062012NRG24241020231567897
|
25/10/2023
|
NAMITA MANDAL
|
2404062012WL148569
|
NAMITA MANDAL
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273006859
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-012-006/2082135
(RASGOVINDPUR)
|
2404062012NRG24241020231567898
|
25/10/2023
|
RAJAT KUMAR MANDAL
|
2404062012WL148569
|
RAJAT KUMAR MANDAL
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273006860
|
|
RAJAT KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-012-006/8223
(RASGOVINDPUR)
|
2404062012NRG24241020231567900
|
25/10/2023
|
BASUDEB BARIK
|
2404062012WL148569
|
BASUDEB BARIK
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273006856
|
|
BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-012-006/8223
(RASGOVINDPUR)
|
2404062012NRG24241020231567901
|
25/10/2023
|
SAKUNTALA BARIK
|
2404062012WL148569
|
SAKUNTALA BARIK
|
00415
|
SBIN0013579
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7273006858
|
|
MRS SAKUNTALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-012-007/7576
(RASGOVINDPUR)
|
2404062012NRG24241020231567896
|
25/10/2023
|
UKMAKANTA SETHI
|
2404062012WL148568
|
UKMAKANTA SETHI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273006857
|
|
MR UMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-012-004/2082097
(RASGOVINDPUR)
|
2404062012NRG24241020231567889
|
25/10/2023
|
KANAKALATA NAIK
|
2404062012WL148568
|
KANAKALATA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273006855
|
|
MRS KANAKALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-012-006/2082172
(RASGOVINDPUR)
|
2404062012NRG24241020231567899
|
25/10/2023
|
DUMI BESHRA
|
2404062012WL148569
|
DUMI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273006854
|
|
DUMI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-012-006/8329
(RASGOVINDPUR)
|
2404062012NRG24241020231567902
|
25/10/2023
|
DEBENDRA BARIK
|
2404062012WL148569
|
DEBENDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273006861
|
|
DEBENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|