|
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-04-062-014-005/2039
(SARUMULA)
|
2404062000NRG24311020231610393
|
31/10/2023
|
PARBATI SING
|
2404062WL156501
|
PARBATI SING
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273733
|
|
PARBATI SING
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-005/2039
(SARUMULA)
|
2404062000NRG24311020231610392
|
31/10/2023
|
PARSAU SINGH
|
2404062WL156501
|
PARSAU SINGH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273732
|
|
PARSAU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-003/205574
(SARUMULA)
|
2404062000NRG24301020231603396
|
31/10/2023
|
BHABAGRAHI DHAL
|
2404062WL155278
|
BHABAGRAHI DHAL
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273735
|
|
BHABAGRAHI DHAL
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-003/205591
(SARUMULA)
|
2404062000NRG24271020231588930
|
31/10/2023
|
SARAT MANDAL
|
2404062WL152710
|
SARAT MANDAL
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273736
|
|
SARAT MANDAL
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-003/2059
(SARUMULA)
|
2404062000NRG24271020231588977
|
31/10/2023
|
DEEPAK KUMAR PATRA
|
2404062WL152718
|
DEEPAK KUMAR PATRA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273737
|
|
DEEPAK KUMAR PATRA
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-003/2059
(SARUMULA)
|
2404062000NRG24271020231588978
|
31/10/2023
|
URMILA PATRA
|
2404062WL152718
|
URMILA PATRA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273738
|
|
URMILA PATRA
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-006/20198
(SARUMULA)
|
2404062000NRG24271020231588958
|
31/10/2023
|
ARATI SETHI
|
2404062WL152714
|
ARATI SETHI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273739
|
|
ARATI SETHI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-006/4997
(SARUMULA)
|
2404062000NRG24301020231603319
|
31/10/2023
|
SUKANTI SETHY
|
2404062WL155272
|
SUKANTI SETHY
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273734
|
|
SUKANTI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-010/2032
(SARUMULA)
|
2404062000NRG24311020231610347
|
31/10/2023
|
SUKI MURMU
|
2404062WL156498
|
SUKI MURMU
|
00048
|
BKID0005506
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273740
|
|
SUKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-003/2018
(SARUMULA)
|
2404062000NRG24311020231609354
|
31/10/2023
|
SHANTILATA GIRI
|
2404062WL156379
|
SHANTILATA GIRI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273763
|
|
SHANTILATA GIRI
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-004/2031
(SARUMULA)
|
2404062000NRG24311020231610344
|
31/10/2023
|
DULARI MARNDI
|
2404062WL156498
|
DULARI MARNDI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273772
|
|
DULARI MARNDI
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-004/205592
(SARUMULA)
|
2404062000NRG24311020231609368
|
31/10/2023
|
GOPAL BESHRA
|
2404062WL156381
|
GOPAL BESHRA
|
00354
|
PUNB0054720
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388273760
|
|
GOPAL BESHRA
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-014-004/4915
(SARUMULA)
|
2404062000NRG24301020231603312
|
31/10/2023
|
PITHA MARANDI
|
2404062WL155270
|
PITHA MARANDI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273759
|
|
PITHA MARANDI
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-014-005/20359
(SARUMULA)
|
2404062000NRG24271020231588951
|
31/10/2023
|
CHHITARANJAN SING
|
2404062WL152713
|
CHHITARANJAN SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273761
|
|
CHHITARANJAN SING
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-014-005/5071
(SARUMULA)
|
2404062000NRG24311020231609400
|
31/10/2023
|
SULACHANA SING
|
2404062WL156387
|
SULACHANA SING
|
00354
|
PUNB0054720
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388273766
|
|
SULACHANA SING
|
()
|
|
16
|
RASGOVINDPUR
|
OR-04-062-014-005/5121
(SARUMULA)
|
2404062000NRG24301020231603409
|
31/10/2023
|
PITHA BASKEY
|
2404062WL155280
|
PITHA BASKEY
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273762
|
|
PITHA BASKEY
|
()
|
|
17
|
RASGOVINDPUR
|
OR-04-062-014-005/5164
(SARUMULA)
|
2404062000NRG24271020231588955
|
31/10/2023
|
BHANJA SING
|
2404062WL152713
|
BHANJA SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273764
|
|
BHANJA SING
|
()
|
|
18
|
RASGOVINDPUR
|
OR-04-062-014-005/5164
(SARUMULA)
|
2404062000NRG24271020231588956
|
31/10/2023
|
MANU SING
|
2404062WL152713
|
MANU SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273767
|
|
MANU SING
|
()
|
|
19
|
RASGOVINDPUR
|
OR-04-062-014-005/5179
(SARUMULA)
|
2404062000NRG24311020231609359
|
31/10/2023
|
SHUKULAL SING
|
2404062WL156379
|
SHUKULAL SING
|
00354
|
PUNB0054720
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388273768
|
|
SHUKULAL SING
|
()
|
|
20
|
RASGOVINDPUR
|
OR-04-062-014-008/20234
(SARUMULA)
|
2404062000NRG24311020231610395
|
31/10/2023
|
SNEHALATA MARNDI
|
2404062WL156501
|
SNEHALATA MARNDI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273769
|
|
SNEHALATA MARNDI
|
()
|
|
21
|
RASGOVINDPUR
|
OR-04-062-014-008/4776
(SARUMULA)
|
2404062000NRG24271020231588936
|
31/10/2023
|
MAJHIRAM TUDU
|
2404062WL152711
|
MAJHIRAM TUDU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273765
|
|
MAJHIRAM TUDU
|
()
|
|
22
|
RASGOVINDPUR
|
OR-04-062-014-010/2021
(SARUMULA)
|
2404062000NRG24311020231609350
|
31/10/2023
|
BADA MAHALI
|
2404062WL156378
|
BADA MAHALI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273771
|
|
BADA MAHALI
|
()
|
|
23
|
RASGOVINDPUR
|
OR-04-062-014-010/2024
(SARUMULA)
|
2404062000NRG24311020231609352
|
31/10/2023
|
RAJLAXMU MURMU
|
2404062WL156378
|
RAJLAXMU MURMU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273770
|
|
RAJLAXMU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
24
|
RASGOVINDPUR
|
OR-04-062-014-002/2024
(SARUMULA)
|
2404062000NRG24271020231588979
|
31/10/2023
|
PARBATI SOREN
|
2404062WL152719
|
PARBATI SOREN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273775
|
|
MRS PARBATI SOREN
|
()
|
|
25
|
RASGOVINDPUR
|
OR-04-062-014-008/2036
(SARUMULA)
|
2404062000NRG24311020231610346
|
31/10/2023
|
KAPURA MARNDI
|
2404062WL156498
|
KAPURA MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273773
|
|
MRS KAPURA MARNDI
|
()
|
|
26
|
RASGOVINDPUR
|
OR-04-062-014-008/2036
(SARUMULA)
|
2404062000NRG24311020231610345
|
31/10/2023
|
MEGHARAY MARNDI
|
2404062WL156498
|
MEGHARAY MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273776
|
|
MR MEGHRAY MANDRI
|
()
|
|
27
|
RASGOVINDPUR
|
OR-04-062-014-010/505662
(SARUMULA)
|
2404062000NRG24301020231603310
|
31/10/2023
|
PRAVAT PARAMANIK
|
2404062WL155269
|
PRAVAT PARAMANIK
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388273774
|
|
MR PRAVAT PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
28
|
RASGOVINDPUR
|
OR-04-062-014-003/2018
(SARUMULA)
|
2404062000NRG24311020231609355
|
31/10/2023
|
BABYDAS
|
2404062WL156379
|
BABYDAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273744
|
|
BABYDAS
|
()
|
|
29
|
RASGOVINDPUR
|
OR-04-062-014-004/2031
(SARUMULA)
|
2404062000NRG24311020231610343
|
31/10/2023
|
MANDA MARNDI
|
2404062WL156498
|
MANDA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273748
|
|
MANDA MARNDI
|
()
|
|
30
|
RASGOVINDPUR
|
OR-04-062-014-005/20328
(SARUMULA)
|
2404062000NRG24271020231588950
|
31/10/2023
|
RATHE SING
|
2404062WL152713
|
RATHE SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273753
|
|
RATHE SING
|
()
|
|
31
|
RASGOVINDPUR
|
OR-04-062-014-005/20376
(SARUMULA)
|
2404062000NRG24271020231588952
|
31/10/2023
|
PANA TUDU
|
2404062WL152713
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273741
|
|
PANA TUDU
|
()
|
|
32
|
RASGOVINDPUR
|
OR-04-062-014-005/5075
(SARUMULA)
|
2404062000NRG24301020231603407
|
31/10/2023
|
BASUDEBA SINGH
|
2404062WL155280
|
BASUDEBA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273752
|
|
BASUDEBA SINGH
|
()
|
|
33
|
RASGOVINDPUR
|
OR-04-062-014-007/20555
(SARUMULA)
|
2404062000NRG24271020231588925
|
31/10/2023
|
Debaki Hembram
|
2404062WL152708
|
Debaki Hembram
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273746
|
|
Debaki Hembram
|
()
|
|
34
|
RASGOVINDPUR
|
OR-04-062-014-010/2019
(SARUMULA)
|
2404062000NRG24301020231603306
|
31/10/2023
|
KALAPANA PATRA
|
2404062WL155268
|
KALAPANA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273758
|
|
KALAPANA PATRA
|
()
|
|
35
|
RASGOVINDPUR
|
OR-04-062-014-010/2019
(SARUMULA)
|
2404062000NRG24301020231603305
|
31/10/2023
|
MANMATHA PATRA
|
2404062WL155268
|
MANMATHA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273742
|
|
MANMATHA PATRA
|
()
|
|
36
|
RASGOVINDPUR
|
OR-04-062-014-010/2021
(SARUMULA)
|
2404062000NRG24311020231609349
|
31/10/2023
|
BASANTI MAHALI
|
2404062WL156378
|
BASANTI MAHALI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273747
|
|
BASANTI MAHALI
|
()
|
|
37
|
RASGOVINDPUR
|
OR-04-062-014-010/2022
(SARUMULA)
|
2404062000NRG24311020231609369
|
31/10/2023
|
KHETRI MURMU
|
2404062WL156381
|
KHETRI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273757
|
|
KHETRI MURMU
|
()
|
|
38
|
RASGOVINDPUR
|
OR-04-062-014-010/2022
(SARUMULA)
|
2404062000NRG24311020231609370
|
31/10/2023
|
MANDEE MURMU
|
2404062WL156381
|
MANDEE MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273756
|
|
MANDEE MURMU
|
()
|
|
39
|
RASGOVINDPUR
|
OR-04-062-014-010/2024
(SARUMULA)
|
2404062000NRG24311020231609351
|
31/10/2023
|
RABINDRA MURMU
|
2404062WL156378
|
RABINDRA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273749
|
|
RABINDRA MURMU
|
()
|
|
40
|
RASGOVINDPUR
|
OR-04-062-014-010/2032
(SARUMULA)
|
2404062000NRG24311020231610348
|
31/10/2023
|
RAIMANI MURMU
|
2404062WL156498
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273751
|
|
RAIMANI MURMU
|
()
|
|
41
|
RASGOVINDPUR
|
OR-04-062-014-010/2033
(SARUMULA)
|
2404062000NRG24311020231610349
|
31/10/2023
|
SUMITRA BEHERA
|
2404062WL156498
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273755
|
|
SUMITRA BEHERA
|
()
|
|
42
|
RASGOVINDPUR
|
OR-04-062-014-010/2034
(SARUMULA)
|
2404062000NRG24311020231610431
|
31/10/2023
|
LABANYA SING
|
2404062WL156504
|
LABANYA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273750
|
|
LABANYA SING
|
()
|
|
43
|
RASGOVINDPUR
|
OR-04-062-014-010/2035
(SARUMULA)
|
2404062000NRG24311020231610396
|
31/10/2023
|
SAJANI DEHURY
|
2404062WL156501
|
SAJANI DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273743
|
|
SAJANI DEHURY
|
()
|
|
44
|
RASGOVINDPUR
|
OR-04-062-014-010/2036
(SARUMULA)
|
2404062000NRG24311020231610432
|
31/10/2023
|
LAXMIPRIYA SOREN
|
2404062WL156504
|
LAXMIPRIYA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273745
|
|
LAXMIPRIYA SOREN
|
()
|
|
45
|
RASGOVINDPUR
|
OR-04-062-014-010/505662
(SARUMULA)
|
2404062000NRG24301020231603311
|
31/10/2023
|
PARBATI NAIK
|
2404062WL155269
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388273754
|
|
PARBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150495
|
150495
|
|
|
|
|
|
|
|