|
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-04-062-011-005/16749
(RAGHABPUR)
|
2404062000NRG24270620230907747
|
28/06/2023
|
SANJUKATA NAIK
|
2404062WL040725
|
SANJUKATA NAIK
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627568
|
|
SANJUKTA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-005/16778
(RAGHABPUR)
|
2404062000NRG24270620230907750
|
28/06/2023
|
ABHAY PARIDA
|
2404062WL040725
|
ABHAY PARIDA
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627592
|
|
ABHAY KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-005/16778
(RAGHABPUR)
|
2404062000NRG24270620230907748
|
28/06/2023
|
JATINDRA PARIDA
|
2404062WL040725
|
JATINDRA PARIDA
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627593
|
|
JATINDRA KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-005/16778
(RAGHABPUR)
|
2404062000NRG24270620230907749
|
28/06/2023
|
MANIPRIYA PARIDA
|
2404062WL040725
|
MANIPRIYA PARIDA
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627589
|
|
MANIPRIYA PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-011-005/16810
(RAGHABPUR)
|
2404062000NRG24270620230907753
|
28/06/2023
|
BINOD PARIDA
|
2404062WL040725
|
BINOD PARIDA
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627563
|
|
BINOD PARIDA
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-011-005/20280
(RAGHABPUR)
|
2404062000NRG24270620230907754
|
28/06/2023
|
GANESH KUMAR DAS
|
2404062WL040725
|
GANESH KUMAR DAS
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627590
|
|
GANESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-011-005/20280
(RAGHABPUR)
|
2404062000NRG24270620230907755
|
28/06/2023
|
KUMUDINI DAS
|
2404062WL040725
|
KUMUDINI DAS
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627599
|
|
KUMUDINI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-011-007/17039
(RAGHABPUR)
|
2404062000NRG24270620230907757
|
28/06/2023
|
NIRANJAN RAY
|
2404062WL040725
|
NIRANJAN RAY
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627604
|
|
NIRANJAN RAY
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-011-009/17056
(RAGHABPUR)
|
2404062000NRG24270620230907759
|
28/06/2023
|
SABITRI RAY
|
2404062WL040725
|
SABITRI RAY
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627600
|
|
SABITRI RAY
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-011-009/17064
(RAGHABPUR)
|
2404062000NRG24270620230907762
|
28/06/2023
|
SRIDHAR NAIK
|
2404062WL040725
|
SRIDHAR NAIK
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627602
|
|
SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-011-009/17105
(RAGHABPUR)
|
2404062000NRG24270620230907776
|
28/06/2023
|
SATYABAN RAY
|
2404062WL040725
|
SATYABAN RAY
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627567
|
|
SATYABAN RAM
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-011-009/17109
(RAGHABPUR)
|
2404062000NRG24270620230907777
|
28/06/2023
|
TARAMANI NAIK
|
2404062WL040725
|
TARAMANI NAIK
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627601
|
|
TARAMANI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-011-009/17110
(RAGHABPUR)
|
2404062000NRG24270620230907780
|
28/06/2023
|
MANDAKINI RAY
|
2404062WL040725
|
MANDAKINI RAY
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627598
|
|
MANDAKINI RAY
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-011-009/17110
(RAGHABPUR)
|
2404062000NRG24270620230907779
|
28/06/2023
|
NARAHARI RAY
|
2404062WL040725
|
NARAHARI RAY
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627605
|
|
NARAHARI RAY
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-011-009/17116
(RAGHABPUR)
|
2404062000NRG24270620230907781
|
28/06/2023
|
RADHIKA MOHANTA
|
2404062WL040725
|
RADHIKA MOHANTA
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627603
|
|
RADHIKA MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-011-009/17121
(RAGHABPUR)
|
2404062000NRG24270620230907782
|
28/06/2023
|
BINAPANI PADHI
|
2404062WL040725
|
BINAPANI PADHI
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627594
|
|
BINAPANI PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-011-009/17132
(RAGHABPUR)
|
2404062000NRG24270620230907783
|
28/06/2023
|
RATIKANTA PANDA
|
2404062WL040725
|
RATIKANTA PANDA
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627596
|
|
RATIKANTA PANDA
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-011-009/17140
(RAGHABPUR)
|
2404062000NRG24270620230907784
|
28/06/2023
|
NARAHARI PADHI
|
2404062WL040725
|
NARAHARI PADHI
|
00048
|
BKID0005489
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3060627564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASGOVINDPUR
|
OR-04-062-011-009/17140
(RAGHABPUR)
|
2404062000NRG24270620230907785
|
28/06/2023
|
SHNEHALATA PADHI
|
2404062WL040725
|
SHNEHALATA PADHI
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627607
|
|
SHNEHALATA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-011-009/20281
(RAGHABPUR)
|
2404062000NRG24270620230907786
|
28/06/2023
|
SANDHYARANI PADHI
|
2404062WL040725
|
SANDHYARANI PADHI
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627606
|
|
SANDHYARANI PADHI
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-011-009/20295
(RAGHABPUR)
|
2404062000NRG24270620230907787
|
28/06/2023
|
ANADI CHARAN SAHU
|
2404062WL040725
|
ANADI CHARAN SAHU
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627597
|
|
ANADI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-011-009/20295
(RAGHABPUR)
|
2404062000NRG24270620230907788
|
28/06/2023
|
JANAKI SAHU
|
2404062WL040725
|
JANAKI SAHU
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627591
|
|
JANAKIMANI SAHU
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-011-009/20296
(RAGHABPUR)
|
2404062000NRG24270620230907790
|
28/06/2023
|
MINATI SAHU
|
2404062WL040725
|
MINATI SAHU
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627565
|
|
MINATI BINDHANI
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-011-009/20296
(RAGHABPUR)
|
2404062000NRG24270620230907789
|
28/06/2023
|
RAJIB SAHU
|
2404062WL040725
|
RAJIB SAHU
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627566
|
|
RAJIB SAHU
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-011-009/20319
(RAGHABPUR)
|
2404062000NRG24270620230907791
|
28/06/2023
|
MALATI DASH
|
2404062WL040725
|
MALATI DASH
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627595
|
|
MALATI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
26
|
RASGOVINDPUR
|
OR-04-062-011-005/16808
(RAGHABPUR)
|
2404062000NRG24270620230907751
|
28/06/2023
|
BHAGYALAXMI PARIDA
|
2404062WL040725
|
BHAGYALAXMI PARIDA
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627574
|
|
BHAGYA LAXMI BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
RASGOVINDPUR
|
OR-04-062-011-005/16808
(RAGHABPUR)
|
2404062000NRG24270620230907752
|
28/06/2023
|
KANHU PARIDA
|
2404062WL040725
|
KANHU PARIDA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627569
|
|
KANHU CHARAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
RASGOVINDPUR
|
OR-04-062-011-005/20298
(RAGHABPUR)
|
2404062000NRG24270620230907756
|
28/06/2023
|
JAYDEV PAL
|
2404062WL040725
|
JAYDEV PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627575
|
|
JAYDEV PAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-011-007/17044
(RAGHABPUR)
|
2404062000NRG24270620230907758
|
28/06/2023
|
KALABATI RAY
|
2404062WL040725
|
KALABATI RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627573
|
|
KALABATI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-011-009/17056
(RAGHABPUR)
|
2404062000NRG24270620230907760
|
28/06/2023
|
SHAKUNTALA RAY
|
2404062WL040725
|
SHAKUNTALA RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627588
|
|
SHAKUNTALA RAY
|
BANK OF INDIA(508505)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-011-009/17062
(RAGHABPUR)
|
2404062000NRG24270620230907761
|
28/06/2023
|
HIRABATI RAY
|
2404062WL040725
|
HIRABATI RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627583
|
|
HIRABATI RAY
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-011-009/17064
(RAGHABPUR)
|
2404062000NRG24270620230907763
|
28/06/2023
|
PRAMILA NAIK
|
2404062WL040725
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627587
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-011-009/17065
(RAGHABPUR)
|
2404062000NRG24270620230907764
|
28/06/2023
|
BIKARTAN NAIK
|
2404062WL040725
|
BIKARTAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627578
|
|
BIKARTAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-011-009/17065
(RAGHABPUR)
|
2404062000NRG24270620230907765
|
28/06/2023
|
LAXMI NAIK
|
2404062WL040725
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627584
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-011-009/17071
(RAGHABPUR)
|
2404062000NRG24270620230907766
|
28/06/2023
|
DASARATHI RAY
|
2404062WL040725
|
DASARATHI RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3060627585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RASGOVINDPUR
|
OR-04-062-011-009/17071
(RAGHABPUR)
|
2404062000NRG24270620230907767
|
28/06/2023
|
SOMABARI RAY
|
2404062WL040725
|
SOMABARI RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627577
|
|
SOMABARI RAY
|
BANK OF INDIA(508505)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-011-009/17093
(RAGHABPUR)
|
2404062000NRG24270620230907768
|
28/06/2023
|
BASANTI RAM
|
2404062WL040725
|
BASANTI RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627571
|
|
BASANTI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-011-009/17093
(RAGHABPUR)
|
2404062000NRG24270620230907769
|
28/06/2023
|
SURYAKANTA RAM
|
2404062WL040725
|
SURYAKANTA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627582
|
|
SURYA KANTA RAM
|
BANK OF INDIA(508505)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-011-009/17095
(RAGHABPUR)
|
2404062000NRG24270620230907770
|
28/06/2023
|
SABITA RAY
|
2404062WL040725
|
SABITA RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627570
|
|
SABITA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-011-009/17096
(RAGHABPUR)
|
2404062000NRG24270620230907771
|
28/06/2023
|
BABAJI RAY
|
2404062WL040725
|
BABAJI RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627579
|
|
BABAJI RAY
|
BANK OF INDIA(508505)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-011-009/17096
(RAGHABPUR)
|
2404062000NRG24270620230907772
|
28/06/2023
|
NIRADA RAY
|
2404062WL040725
|
NIRADA RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627580
|
|
NIRADA RAY
|
BANK OF INDIA(508505)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-011-009/17099
(RAGHABPUR)
|
2404062000NRG24270620230907774
|
28/06/2023
|
PRAKASH SING
|
2404062WL040725
|
PRAKASH SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627581
|
|
PRAKASH SING
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-011-009/17099
(RAGHABPUR)
|
2404062000NRG24270620230907773
|
28/06/2023
|
SARASWATI SING
|
2404062WL040725
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627576
|
|
SARASWATI SINGHA
|
BANK OF INDIA(508505)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-011-009/17101
(RAGHABPUR)
|
2404062000NRG24270620230907775
|
28/06/2023
|
RABINDRA SING
|
2404062WL040725
|
RABINDRA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627572
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-011-009/17109
(RAGHABPUR)
|
2404062000NRG24270620230907778
|
28/06/2023
|
BARENDRA NAIK
|
2404062WL040725
|
BARENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627586
|
|
BARENDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|