|
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-04-062-011-001/20191
(RAGHABPUR)
|
2404062000NRG24201220231935620
|
21/12/2023
|
GURUBARI RAM
|
2404062WL205165
|
GURUBARI RAM
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353746
|
|
GURUBARI RAM
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-004/17240
(RAGHABPUR)
|
2404062000NRG24201220231935628
|
21/12/2023
|
PHULAMANI RAM
|
2404062WL205167
|
PHULAMANI RAM
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353745
|
|
PHULAMANI RAM
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-004/20498
(RAGHABPUR)
|
2404062000NRG24201220231935636
|
21/12/2023
|
SASMITA NAYAK
|
2404062WL205168
|
SASMITA NAYAK
|
00048
|
BKID0005489
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549353750
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-006/16584
(RAGHABPUR)
|
2404062000NRG24201220231935625
|
21/12/2023
|
PANAMANI HANSDA
|
2404062WL205166
|
PANAMANI HANSDA
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353747
|
|
PANAMANI HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-011-009/17065
(RAGHABPUR)
|
2404062000NRG24201220231935629
|
21/12/2023
|
BHUBAN NAIK
|
2404062WL205167
|
BHUBAN NAIK
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353748
|
|
BHUBAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-011-009/20295
(RAGHABPUR)
|
2404062000NRG24201220231935639
|
21/12/2023
|
ANADI CHARAN SAHU
|
2404062WL205169
|
ANADI CHARAN SAHU
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353744
|
|
ANADI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-011-009/20296
(RAGHABPUR)
|
2404062000NRG24201220231935638
|
21/12/2023
|
MINATI SAHU
|
2404062WL205168
|
MINATI SAHU
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353749
|
|
MINATI BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-011-003/16706
(RAGHABPUR)
|
2404062000NRG24201220231935627
|
21/12/2023
|
MALATI RAM
|
2404062WL205167
|
MALATI RAM
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353743
|
|
NILAMANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-011-001/16885
(RAGHABPUR)
|
2404062000NRG24201220231935626
|
21/12/2023
|
PITAMBARA RAM
|
2404062WL205167
|
PITAMBARA RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353738
|
|
PITAMBARA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-011-001/20195
(RAGHABPUR)
|
2404062000NRG24201220231935632
|
21/12/2023
|
MAMATA RAM
|
2404062WL205168
|
MAMATA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549353741
|
|
MAMATA RAM
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-011-001/20244
(RAGHABPUR)
|
2404062000NRG24201220231935633
|
21/12/2023
|
BHANU RAM
|
2404062WL205168
|
BHANU RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549353736
|
|
BHANU RAM
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-011-001/20244
(RAGHABPUR)
|
2404062000NRG24201220231935634
|
21/12/2023
|
MINA RAM
|
2404062WL205168
|
MINA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549353740
|
|
MINA RAM
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-011-002/16328
(RAGHABPUR)
|
2404062000NRG24201220231935621
|
21/12/2023
|
TARU RAY
|
2404062WL205165
|
TARU RAY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353739
|
|
TARU RAY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-011-003/16656
(RAGHABPUR)
|
2404062000NRG24201220231935623
|
21/12/2023
|
GURUCHARAN RAM
|
2404062WL205166
|
GURUCHARAN RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353734
|
|
GURUCHARAN RAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-011-004/20498
(RAGHABPUR)
|
2404062000NRG24201220231935635
|
21/12/2023
|
SUSHANTA KUMAR JENA
|
2404062WL205168
|
SUSHANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549353735
|
|
SUSHANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-011-006/16526
(RAGHABPUR)
|
2404062000NRG24201220231935622
|
21/12/2023
|
ANANDA HEMBRAM
|
2404062WL205165
|
ANANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353737
|
|
ANANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-011-009/17105
(RAGHABPUR)
|
2404062000NRG24201220231935630
|
21/12/2023
|
BIKARTAN RAM
|
2404062WL205167
|
BIKARTAN RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549353742
|
|
BIKARTAN RAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|