|
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-04-062-004-002/2781902
(DEBASOLE)
|
2404062000NRG24230620230876523
|
24/06/2023
|
MIRJA MURMU
|
2404062WL039328
|
MIRJA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349808
|
|
MIRJA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-004-002/206
(DEBASOLE)
|
2404062000NRG24230620230876509
|
24/06/2023
|
BHANUPRATAP DHAL
|
2404062WL039328
|
BHANUPRATAP DHAL
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349805
|
|
BHANU PRATAP DHAL
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-004-002/27812071
(DEBASOLE)
|
2404062000NRG24230620230876514
|
24/06/2023
|
SATRUGANA SI
|
2404062WL039328
|
SATRUGANA SI
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349831
|
|
SHATRUGHANA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-004-002/20026
(DEBASOLE)
|
2404062000NRG24230620230876507
|
24/06/2023
|
BAULI TIPIRIA
|
2404062WL039328
|
BAULI TIPIRIA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349835
|
|
BAULA TIPIRIA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-004-002/20170
(DEBASOLE)
|
2404062000NRG24230620230876508
|
24/06/2023
|
DRAUPADI SI
|
2404062WL039328
|
DRAUPADI SI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349814
|
|
DRAUPADI SI
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-004-002/27812059
(DEBASOLE)
|
2404062000NRG24230620230876511
|
24/06/2023
|
KOUSHALYA MAHANAIK
|
2404062WL039328
|
KOUSHALYA MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349826
|
|
KOUSHALYA MAHANAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-004-002/27812062
(DEBASOLE)
|
2404062000NRG24230620230876513
|
24/06/2023
|
BINAPANI MAHAKUD
|
2404062WL039328
|
BINAPANI MAHAKUD
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349823
|
|
BINAPANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-004-002/27812081
(DEBASOLE)
|
2404062000NRG24230620230876515
|
24/06/2023
|
RAJU MAHANAIK
|
2404062WL039328
|
RAJU MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349825
|
|
RAJU MAHANAIK
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-004-002/27812095
(DEBASOLE)
|
2404062000NRG24230620230876516
|
24/06/2023
|
Mita Mahanayak
|
2404062WL039328
|
Mita Mahanayak
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349817
|
|
MITA MAHANAYAK
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-004-002/27812096
(DEBASOLE)
|
2404062000NRG24230620230876517
|
24/06/2023
|
RAJESH MAHANAIK
|
2404062WL039328
|
RAJESH MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349829
|
|
RAJESH MAHANAIK
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-004-002/27812102
(DEBASOLE)
|
2404062000NRG24230620230876518
|
24/06/2023
|
Rukmani Mahanaik
|
2404062WL039328
|
Rukmani Mahanaik
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349810
|
|
RUKUNI MAHANAEK
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-004-002/278140
(DEBASOLE)
|
2404062000NRG24230620230876519
|
24/06/2023
|
PARSURAM MAHANAIK
|
2404062WL039328
|
PARSURAM MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349836
|
|
PARSURAM MAHANAIK
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-004-002/278145
(DEBASOLE)
|
2404062000NRG24230620230876521
|
24/06/2023
|
HEMALATA SI
|
2404062WL039328
|
HEMALATA SI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349812
|
|
HEMALATA SI
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-004-002/278145
(DEBASOLE)
|
2404062000NRG24230620230876520
|
24/06/2023
|
RAJABELI SI
|
2404062WL039328
|
RAJABELI SI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349833
|
|
RAJABELI SI & HEMLATA SI
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-004-002/2781715
(DEBASOLE)
|
2404062000NRG24230620230876522
|
24/06/2023
|
RUNI RAJ
|
2404062WL039328
|
RUNI RAJ
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349822
|
|
RUNI RAJ
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-004-002/2781964
(DEBASOLE)
|
2404062000NRG24230620230876524
|
24/06/2023
|
Luchhumani Hansdah
|
2404062WL039328
|
Luchhumani Hansdah
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349818
|
|
LUCHHMANI HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-004-002/4070
(DEBASOLE)
|
2404062000NRG24230620230876526
|
24/06/2023
|
NEPAL SI
|
2404062WL039328
|
NEPAL SI
|
00048
|
BKID0005475
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867349807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RASGOVINDPUR
|
OR-04-062-004-002/4091
(DEBASOLE)
|
2404062000NRG24230620230876478
|
24/06/2023
|
SAKUNTALA MAHANAIK
|
2404062WL039326
|
SAKUNTALA MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349811
|
|
SUKUNTALA MAHANAIK
|
AXIS BANK(607153)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-004-002/4105
(DEBASOLE)
|
2404062000NRG24230620230876479
|
24/06/2023
|
MINUU RAJ
|
2404062WL039326
|
MINUU RAJ
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349828
|
|
MINU RAJ
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-004-002/4131
(DEBASOLE)
|
2404062000NRG24230620230876482
|
24/06/2023
|
BIMALI MOHAKUD
|
2404062WL039326
|
BIMALI MOHAKUD
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349816
|
|
BIMALI MOHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-004-002/4142
(DEBASOLE)
|
2404062000NRG24230620230876484
|
24/06/2023
|
MALLIKA MAHANAYAK
|
2404062WL039326
|
MALLIKA MAHANAYAK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349809
|
|
MALIKA MAHANAIK
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-004-002/4142
(DEBASOLE)
|
2404062000NRG24230620230876483
|
24/06/2023
|
UMAKANTA MAHANAIK
|
2404062WL039326
|
UMAKANTA MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349837
|
|
UMAKANTA MAHANAYAK
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-004-002/4161
(DEBASOLE)
|
2404062000NRG24230620230876486
|
24/06/2023
|
BHUTESWAR SI
|
2404062WL039326
|
BHUTESWAR SI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349819
|
|
BHUTESWAR SI
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-004-002/4167
(DEBASOLE)
|
2404062000NRG24230620230876487
|
24/06/2023
|
RAHIMANI MAHANAIK
|
2404062WL039326
|
RAHIMANI MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349821
|
|
RUKMONI MAHANAIK
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-004-002/4212
(DEBASOLE)
|
2404062000NRG24230620230876491
|
24/06/2023
|
MOHINII HANSDA
|
2404062WL039326
|
MOHINII HANSDA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349813
|
|
MOHINI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-004-002/4212
(DEBASOLE)
|
2404062000NRG24230620230876490
|
24/06/2023
|
NUNDURA HANSDAH
|
2404062WL039326
|
NUNDURA HANSDAH
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349820
|
|
NUNDURA HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-004-002/4227
(DEBASOLE)
|
2404062000NRG24230620230876492
|
24/06/2023
|
SABITIRI MAHANAIK
|
2404062WL039326
|
SABITIRI MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349824
|
|
SABITRI MAHANAIK
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-004-002/4230
(DEBASOLE)
|
2404062000NRG24230620230876493
|
24/06/2023
|
NABIN MAHANAIK
|
2404062WL039326
|
NABIN MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867349806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RASGOVINDPUR
|
OR-04-062-004-002/4235
(DEBASOLE)
|
2404062000NRG24230620230876495
|
24/06/2023
|
Rajani Raj
|
2404062WL039326
|
Rajani Raj
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349827
|
|
RAJANI RAJ
|
BANK OF INDIA(508505)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-004-002/4238
(DEBASOLE)
|
2404062000NRG24230620230876496
|
24/06/2023
|
BIJAY MAHANAIK
|
2404062WL039326
|
BIJAY MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349834
|
|
BIJAY MAHANAIK
|
BANK OF INDIA(508505)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-004-002/4255
(DEBASOLE)
|
2404062000NRG24230620230876497
|
24/06/2023
|
JOGANATTH DHIR
|
2404062WL039326
|
JOGANATTH DHIR
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349830
|
|
JAGANNATH DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
32
|
RASGOVINDPUR
|
OR-04-062-004-002/4142
(DEBASOLE)
|
2404062000NRG24230620230876485
|
24/06/2023
|
BANAMALI MOHANAYAK
|
2404062WL039326
|
BANAMALI MOHANAYAK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349815
|
|
BANAMALI MAHANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
RASGOVINDPUR
|
OR-04-062-004-002/4059
(DEBASOLE)
|
2404062000NRG24230620230876525
|
24/06/2023
|
SABITA DAS
|
2404062WL039328
|
SABITA DAS
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349804
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
RASGOVINDPUR
|
OR-04-062-004-002/27812061
(DEBASOLE)
|
2404062000NRG24230620230876512
|
24/06/2023
|
HIRA MAHANAIK
|
2404062WL039328
|
HIRA MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349832
|
|
HIRA MAHANAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|