|
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-04-062-008-003/202221
(KHUNTAPAL)
|
2404062000NRG24101120231665771
|
16/11/2023
|
DOMBRU DHARO BINDHANI
|
2404062WL165031
|
DOMBRU DHARO BINDHANI
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934793
|
|
DAMBARUDHAR BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-003/202289
(KHUNTAPAL)
|
2404062000NRG24101120231665772
|
16/11/2023
|
RAGHUNATH BINDHANI
|
2404062WL165031
|
RAGHUNATH BINDHANI
|
00048
|
BKID0005474
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010934789
|
|
RAGHUNATH BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-003/202474
(KHUNTAPAL)
|
2404062000NRG24101120231665774
|
16/11/2023
|
BINATI ROUT
|
2404062WL165031
|
BINATI ROUT
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934763
|
|
BINATI ROUT
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-003/202546
(KHUNTAPAL)
|
2404062000NRG24141120231688891
|
16/11/2023
|
LATA BAGUTI
|
2404062WL168320
|
LATA BAGUTI
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934792
|
|
LATA BAGUTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-002/3461
(KHUNTAPAL)
|
2404062000NRG24101120231665807
|
16/11/2023
|
DURGA BINDHANI
|
2404062WL165036
|
DURGA BINDHANI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934767
|
|
MR DURGA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-003/144
(KHUNTAPAL)
|
2404062000NRG24101120231665768
|
16/11/2023
|
SULOCHANA BINDHANI
|
2404062WL165031
|
SULOCHANA BINDHANI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934766
|
|
SULOCHANA BINDHANI
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-003/156
(KHUNTAPAL)
|
2404062000NRG24141120231688889
|
16/11/2023
|
PADMABATI BEHERA
|
2404062WL168320
|
PADMABATI BEHERA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934777
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-003/202464
(KHUNTAPAL)
|
2404062000NRG24141120231688890
|
16/11/2023
|
PUTUL ROUT
|
2404062WL168320
|
PUTUL ROUT
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934797
|
|
PUTHUL ROUT
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-003/202780
(KHUNTAPAL)
|
2404062000NRG24141120231688612
|
16/11/2023
|
JAGANNATHA BEHERA
|
2404062WL168296
|
JAGANNATHA BEHERA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934775
|
|
JAGANNATH BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-003/2177
(KHUNTAPAL)
|
2404062000NRG24141120231688613
|
16/11/2023
|
SABA BHAKTA
|
2404062WL168296
|
SABA BHAKTA
|
00048
|
BKID0005475
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010934791
|
|
SABO BHAKTA
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-003/2200
(KHUNTAPAL)
|
2404062000NRG24101120231665809
|
16/11/2023
|
KATA ROUT
|
2404062WL165036
|
KATA ROUT
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934795
|
|
KATI ROUT
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-008-005/202208
(KHUNTAPAL)
|
2404062000NRG24101120231665812
|
16/11/2023
|
MANASI DAS
|
2404062WL165036
|
MANASI DAS
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934781
|
|
MANASI DAS
|
INDUSIND BANK(607189)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-008-005/2849
(KHUNTAPAL)
|
2404062000NRG24101120231665783
|
16/11/2023
|
MAYADHARA HEMBRAM
|
2404062WL165033
|
MAYADHARA HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934761
|
|
MAYADHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-008-005/2899
(KHUNTAPAL)
|
2404062000NRG24101120231665784
|
16/11/2023
|
RUIBARI SOREN
|
2404062WL165033
|
RUIBARI SOREN
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934796
|
|
MRS RAIBARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-008-006/139
(KHUNTAPAL)
|
2404062000NRG24101120231665785
|
16/11/2023
|
KAPURA MURMU
|
2404062WL165033
|
KAPURA MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934782
|
|
MRS KAPURA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-008-006/2647
(KHUNTAPAL)
|
2404062000NRG24141120231688616
|
16/11/2023
|
SUMI MURMU
|
2404062WL168296
|
SUMI MURMU
|
00048
|
BKID0005475
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010934776
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-008-006/2677
(KHUNTAPAL)
|
2404062000NRG24101120231665857
|
16/11/2023
|
PARBATI MURMU
|
2404062WL165039
|
PARBATI MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934770
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-008-006/2677
(KHUNTAPAL)
|
2404062000NRG24101120231665856
|
16/11/2023
|
RATAN MURMU
|
2404062WL165039
|
RATAN MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934768
|
|
RATAN MURMU
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-008-006/2692
(KHUNTAPAL)
|
2404062000NRG24101120231665858
|
16/11/2023
|
MANGAL HEMBRAM
|
2404062WL165039
|
MANGAL HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934779
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-008-009/2615
(KHUNTAPAL)
|
2404062000NRG24101120231665776
|
16/11/2023
|
MALLINA BEHERA
|
2404062WL165031
|
MALLINA BEHERA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934794
|
|
MALLINA BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-008-010/2068
(KHUNTAPAL)
|
2404062000NRG24141120231688618
|
16/11/2023
|
SAPHA HEMBRAM
|
2404062WL168296
|
SAPHA HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934772
|
|
SAPHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-008-010/2068
(KHUNTAPAL)
|
2404062000NRG24141120231688617
|
16/11/2023
|
SAWANA HEMBRAM
|
2404062WL168296
|
SAWANA HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934773
|
|
SAWNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-008-010/2099
(KHUNTAPAL)
|
2404062000NRG24141120231688893
|
16/11/2023
|
BANSIDHAR DAS
|
2404062WL168320
|
BANSIDHAR DAS
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010934790
|
|
BANSHIDHAR DAS
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-008-010/2099
(KHUNTAPAL)
|
2404062000NRG24141120231688894
|
16/11/2023
|
KALPANA DAS
|
2404062WL168320
|
KALPANA DAS
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010934762
|
|
KALPANA DAS
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-008-010/2110
(KHUNTAPAL)
|
2404062000NRG24141120231688619
|
16/11/2023
|
ABHOY KU. JENA
|
2404062WL168296
|
ABHOY KU. JENA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934771
|
|
ABHAYA KUMAR JENA
|
CANARA BANK(508532)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-008-010/2110
(KHUNTAPAL)
|
2404062000NRG24141120231688620
|
16/11/2023
|
SUMITRA JENA
|
2404062WL168296
|
SUMITRA JENA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934765
|
|
SUMITRA JENA
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-008-011/104
(KHUNTAPAL)
|
2404062000NRG24101120231665861
|
16/11/2023
|
JASMI HEMBRAM
|
2404062WL165039
|
JASMI HEMBRAM
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010934778
|
|
JASAMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-008-012/202122
(KHUNTAPAL)
|
2404062000NRG24101120231665786
|
16/11/2023
|
MAJHIA MURMU
|
2404062WL165033
|
MAJHIA MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934764
|
|
MAJHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-008-012/3307
(KHUNTAPAL)
|
2404062000NRG24101120231665787
|
16/11/2023
|
BHAGAN TUDU
|
2404062WL165033
|
BHAGAN TUDU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934774
|
|
BHAGANA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73470
|
73470
|
|
|
|
|
|
|
|
|
30
|
RASGOVINDPUR
|
OR-04-062-008-003/202474
(KHUNTAPAL)
|
2404062000NRG24101120231665773
|
16/11/2023
|
UTTAM ROUT
|
2404062WL165031
|
UTTAM ROUT
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934769
|
|
UTTAM ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
RASGOVINDPUR
|
OR-04-062-008-006/202015
(KHUNTAPAL)
|
2404062000NRG24101120231665854
|
16/11/2023
|
SUNARAM MURMU
|
2404062WL165039
|
SUNARAM MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934780
|
|
SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
RASGOVINDPUR
|
OR-04-062-008-002/3461
(KHUNTAPAL)
|
2404062000NRG24101120231665808
|
16/11/2023
|
GITA BINDHANI
|
2404062WL165036
|
GITA BINDHANI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934786
|
|
GITA BINDHANI
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-008-005/202139
(KHUNTAPAL)
|
2404062000NRG24101120231665810
|
16/11/2023
|
PHULO MARNDI
|
2404062WL165036
|
PHULO MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934787
|
|
PHULO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-008-010/1181
(KHUNTAPAL)
|
2404062000NRG24101120231665814
|
16/11/2023
|
SUJIT KUMAR HEMBRAM
|
2404062WL165036
|
SUJIT KUMAR HEMBRAM
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934788
|
|
MR SUJIT KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
35
|
RASGOVINDPUR
|
OR-04-062-008-006/1104
(KHUNTAPAL)
|
2404062000NRG24101120231665775
|
16/11/2023
|
MAMI MURMU
|
2404062WL165031
|
MAMI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934783
|
|
MAMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-008-007/1154
(KHUNTAPAL)
|
2404062000NRG24101120231665859
|
16/11/2023
|
SITAMANI DAS
|
2404062WL165039
|
SITAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934784
|
|
SITAMANI DAS
|
BANK OF INDIA(508505)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-008-012/3323
(KHUNTAPAL)
|
2404062000NRG24101120231665788
|
16/11/2023
|
JHANA MARANDI
|
2404062WL165033
|
JHANA MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010934785
|
|
JHANA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|