|
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-04-062-002-001/272585
(BADAMPUR)
|
2404062002NRG24080120242030244
|
09/01/2024
|
PARBATI BEHERA
|
2404062002WL218808
|
PARBATI BEHERA
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662087823
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/272772
(BADAMPUR)
|
2404062002NRG24080120242030264
|
09/01/2024
|
SUNDAR MARNDI
|
2404062002WL218810
|
SUNDAR MARNDI
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1662087824
|
|
SUNDAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-002/272769
(BADAMPUR)
|
2404062002NRG24080120242030267
|
09/01/2024
|
GANGAMANI RAM
|
2404062002WL218811
|
GANGAMANI RAM
|
00048
|
BKID0005489
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662087827
|
|
GANGAMANI RAM
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-002/272776
(BADAMPUR)
|
2404062002NRG24080120242030268
|
09/01/2024
|
AIRABATI RAM
|
2404062002WL218811
|
AIRABATI RAM
|
00048
|
BKID0005489
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662087836
|
|
AAIRABATI RAM
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-002/9560
(BADAMPUR)
|
2404062002NRG24080120242026732
|
09/01/2024
|
CHAITANYA RAM
|
2404062002WL218232
|
CHAITANYA RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662087825
|
|
CHAITANYA RAM
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-002/9572
(BADAMPUR)
|
2404062002NRG24080120242026733
|
09/01/2024
|
BASANTI SINGH
|
2404062002WL218232
|
BASANTI SINGH
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662087826
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-005/10180
(BADAMPUR)
|
2404062002NRG24080120242030269
|
09/01/2024
|
PRADEEP RAM
|
2404062002WL218811
|
PRADEEP RAM
|
00048
|
BKID0005489
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662087835
|
|
PRADEEP RAM
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-005/272752
(BADAMPUR)
|
2404062002NRG24080120242026745
|
09/01/2024
|
SASAMITA RAM
|
2404062002WL218232
|
SASAMITA RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662087828
|
|
SUSMITA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-001/272584
(BADAMPUR)
|
2404062002NRG24080120242030263
|
09/01/2024
|
SAMNATHA BEHERA
|
2404062002WL218810
|
SAMNATHA BEHERA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662087808
|
|
SOMANATHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-002-005/10313
(BADAMPUR)
|
2404062002NRG24080120242026742
|
09/01/2024
|
RADHAMANI RAM
|
2404062002WL218232
|
RADHAMANI RAM
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087822
|
|
MRS RADHAMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-002-001/272561
(BADAMPUR)
|
2404062002NRG24080120242030287
|
09/01/2024
|
MAINA MARNNNDI
|
2404062002WL218814
|
MAINA MARNNNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1662087814
|
|
MAINA MARNNNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-002-001/272565
(BADAMPUR)
|
2404062002NRG24080120242030262
|
09/01/2024
|
MAMJULATA BEHERA
|
2404062002WL218810
|
MAMJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1662087815
|
|
MAMJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-002-001/272579
(BADAMPUR)
|
2404062002NRG24080120242030243
|
09/01/2024
|
CHUDAMANI BASKE
|
2404062002WL218808
|
CHUDAMANI BASKE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662087820
|
|
CHUDAMANI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-002-001/272670
(BADAMPUR)
|
2404062002NRG24080120242030245
|
09/01/2024
|
LAXMI MALLIK
|
2404062002WL218808
|
LAXMI MALLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662087811
|
|
MRS KAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-002-001/272775
(BADAMPUR)
|
2404062002NRG24080120242030266
|
09/01/2024
|
MAHESWARI ROUT
|
2404062002WL218811
|
MAHESWARI ROUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1662087821
|
|
MAHESWARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-002-001/272834
(BADAMPUR)
|
2404062002NRG24080120242030288
|
09/01/2024
|
LAXMI KHILAR
|
2404062002WL218814
|
LAXMI KHILAR
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1662087812
|
|
LAXMI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-002-002/272778
(BADAMPUR)
|
2404062002NRG24080120242030289
|
09/01/2024
|
BAIJAYANTI BEHERA
|
2404062002WL218814
|
BAIJAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1662087819
|
|
BAIJAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-002-002/9581
(BADAMPUR)
|
2404062002NRG24080120242026734
|
09/01/2024
|
BASANTI SINGH
|
2404062002WL218232
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662087833
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-002-003/10109
(BADAMPUR)
|
2404062002NRG24080120242030290
|
09/01/2024
|
REBATI MURMU
|
2404062002WL218814
|
REBATI MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662087830
|
|
MRS REBATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-002-003/10117
(BADAMPUR)
|
2404062002NRG24080120242030265
|
09/01/2024
|
LAXMI RAM
|
2404062002WL218810
|
LAXMI RAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1662087810
|
|
LAXMI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-002-003/272611
(BADAMPUR)
|
2404062002NRG24080120242026735
|
09/01/2024
|
MILI RAM
|
2404062002WL218232
|
MILI RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662087829
|
|
MRS MILI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-002-005/10212
(BADAMPUR)
|
2404062002NRG24080120242026736
|
09/01/2024
|
MANGAL SHING
|
2404062002WL218232
|
MANGAL SHING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662087832
|
|
MANGAL SING
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-002-005/10212
(BADAMPUR)
|
2404062002NRG24080120242026737
|
09/01/2024
|
RABATI SHING
|
2404062002WL218232
|
RABATI SHING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662087818
|
|
RABATI SHING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-002-005/10222
(BADAMPUR)
|
2404062002NRG24080120242026738
|
09/01/2024
|
KALIJAI RAM
|
2404062002WL218232
|
KALIJAI RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662087813
|
|
KALIJAI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-002-005/10242
(BADAMPUR)
|
2404062002NRG24080120242026740
|
09/01/2024
|
GURUBARI RAM
|
2404062002WL218232
|
GURUBARI RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662087831
|
|
GURUBARI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-002-005/10242
(BADAMPUR)
|
2404062002NRG24080120242026739
|
09/01/2024
|
JUGENDRA RAM
|
2404062002WL218232
|
JUGENDRA RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662087816
|
|
JUGENDRA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-002-005/10249
(BADAMPUR)
|
2404062002NRG24080120242026741
|
09/01/2024
|
CHATURBHUJA SING
|
2404062002WL218232
|
CHATURBHUJA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1662087809
|
|
CHATURBHUJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-002-005/12-A
(BADAMPUR)
|
2404062002NRG24080120242026743
|
09/01/2024
|
DEBENDRA RAM
|
2404062002WL218232
|
DEBENDRA RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662087834
|
|
DEBENDRA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-002-005/272706
(BADAMPUR)
|
2404062002NRG24080120242026744
|
09/01/2024
|
LAXMAN RAM
|
2404062002WL218232
|
LAXMAN RAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1662087817
|
|
LAXMAN RAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|