|
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-04-062-006-001/20423
(JHATIADA)
|
2404062006NRG24020320242184593
|
04/03/2024
|
MALATI MURMU
|
2404062006WL242188
|
MALATI MURMU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645752
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-002/11014
(JHATIADA)
|
2404062006NRG24020320242184622
|
04/03/2024
|
KARNNA MURMU
|
2404062006WL242190
|
KARNNA MURMU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898645756
|
|
KARNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-002/201489
(JHATIADA)
|
2404062006NRG24290220242177815
|
04/03/2024
|
RAIBARI HANSDA
|
2404062006WL241304
|
RAIBARI HANSDA
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898645743
|
|
RAIBARI HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-002/201490
(JHATIADA)
|
2404062006NRG24290220242177816
|
04/03/2024
|
PADMINA MURMU
|
2404062006WL241304
|
PADMINA MURMU
|
00048
|
BKID0005482
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898645742
|
|
PADMINA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-006/11791
(JHATIADA)
|
2404062006NRG24290220242177839
|
04/03/2024
|
SITA MURMU
|
2404062006WL241308
|
SITA MURMU
|
00048
|
BKID0005482
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2898645754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-006/20083
(JHATIADA)
|
2404062006NRG24290220242177840
|
04/03/2024
|
DULUGU MURMU
|
2404062006WL241309
|
DULUGU MURMU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898645750
|
|
DULUGU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-007/10717
(JHATIADA)
|
2404062006NRG24040320242190030
|
04/03/2024
|
DIPAS KUMAR SAMAL
|
2404062006WL242950
|
DIPAS KUMAR SAMAL
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898645739
|
|
DIPAS KUMAR SAMAL
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-007/10731
(JHATIADA)
|
2404062006NRG24040320242190031
|
04/03/2024
|
PADMABATI DAS
|
2404062006WL242950
|
PADMABATI DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645753
|
|
PADMABATI DAS
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-007/10749
(JHATIADA)
|
2404062006NRG24040320242190032
|
04/03/2024
|
BIJAY DAS
|
2404062006WL242950
|
BIJAY DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645744
|
|
BIJAY DAS
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-007/19977
(JHATIADA)
|
2404062006NRG24040320242190042
|
04/03/2024
|
SANJIB SAMAL
|
2404062006WL242950
|
SANJIB SAMAL
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898645748
|
|
SANJIB SAMAL
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-007/20012
(JHATIADA)
|
2404062006NRG24040320242190045
|
04/03/2024
|
RASHMI RANJAN DAS
|
2404062006WL242950
|
RASHMI RANJAN DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645747
|
|
RASHMI RANJAN DAS
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-007/20043
(JHATIADA)
|
2404062006NRG24040320242190047
|
04/03/2024
|
SITA RANI GIRI
|
2404062006WL242950
|
SITA RANI GIRI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645746
|
|
SITA RANI GIRI
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-007/20115
(JHATIADA)
|
2404062006NRG24040320242190049
|
04/03/2024
|
RASMITA GIRI
|
2404062006WL242950
|
RASMITA GIRI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645745
|
|
RASMITA GIRI
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-010/20046
(JHATIADA)
|
2404062006NRG24020320242184592
|
04/03/2024
|
MADHUSMITA SAHU
|
2404062006WL242187
|
MADHUSMITA SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898645738
|
|
MRS MADHUSMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-013/10821
(JHATIADA)
|
2404062006NRG24020320242184589
|
04/03/2024
|
KAMALAKANTA JENA
|
2404062006WL242186
|
KAMALAKANTA JENA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645741
|
|
KAMALA KANTA JENA
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-013/10821
(JHATIADA)
|
2404062006NRG24020320242184590
|
04/03/2024
|
SITARANI JENA
|
2404062006WL242186
|
SITARANI JENA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645749
|
|
SITARANI JENA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-006-013/11950
(JHATIADA)
|
2404062006NRG24020320242184586
|
04/03/2024
|
LACHHA KISKU
|
2404062006WL242184
|
LACHHA KISKU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645740
|
|
LACHHA KISKU
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-006-013/20270
(JHATIADA)
|
2404062006NRG24020320242184588
|
04/03/2024
|
KULU KISKU
|
2404062006WL242185
|
KULU KISKU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645751
|
|
KULU KISKU
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-006-013/20560
(JHATIADA)
|
2404062006NRG24020320242184587
|
04/03/2024
|
SANTILATA JENA
|
2404062006WL242184
|
SANTILATA JENA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645755
|
|
SANTILATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
20
|
RASGOVINDPUR
|
OR-04-062-006-001/20523
(JHATIADA)
|
2404062006NRG24290220242177837
|
04/03/2024
|
PUNGI TUDU
|
2404062006WL241307
|
PUNGI TUDU
|
00415
|
SBIN0013579
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898645737
|
|
MRS PUNGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-006-007/11905
(JHATIADA)
|
2404062006NRG24040320242190038
|
04/03/2024
|
SHANTI KUMAR SAMAL
|
2404062006WL242950
|
SHANTI KUMAR SAMAL
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898645735
|
|
MR SHANTI KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-006-007/11907
(JHATIADA)
|
2404062006NRG24040320242190039
|
04/03/2024
|
MAMATA DUTTA
|
2404062006WL242950
|
MAMATA DUTTA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645736
|
|
MAMATA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
23
|
RASGOVINDPUR
|
OR-04-062-006-002/20210
(JHATIADA)
|
2404062006NRG24020320242184623
|
04/03/2024
|
RAIMAT TUDU
|
2404062006WL242190
|
RAIMAT TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898645734
|
|
RAIMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-006-006/11791
(JHATIADA)
|
2404062006NRG24290220242177838
|
04/03/2024
|
SRIRAM MURMU
|
2404062006WL241308
|
SRIRAM MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898645728
|
|
SRIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-006-007/10699
(JHATIADA)
|
2404062006NRG24040320242190029
|
04/03/2024
|
SUKANTI BARIK
|
2404062006WL242950
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645732
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-006-007/10750
(JHATIADA)
|
2404062006NRG24040320242190033
|
04/03/2024
|
SANJULATA BHATA
|
2404062006WL242950
|
SANJULATA BHATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645731
|
|
SANJULATA BHATA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-006-007/10753
(JHATIADA)
|
2404062006NRG24040320242190034
|
04/03/2024
|
MINATI BHAT
|
2404062006WL242950
|
MINATI BHAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645730
|
|
MINATI BHAT
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-006-007/10755
(JHATIADA)
|
2404062006NRG24040320242190035
|
04/03/2024
|
AJAY KUMAR SAMAL
|
2404062006WL242950
|
AJAY KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645721
|
|
AJAY KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-006-007/10764
(JHATIADA)
|
2404062006NRG24040320242190036
|
04/03/2024
|
BIRENDRA GIRI
|
2404062006WL242950
|
BIRENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645720
|
|
BIRENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-006-007/10775
(JHATIADA)
|
2404062006NRG24040320242190037
|
04/03/2024
|
GOPABANDHU BHATA
|
2404062006WL242950
|
GOPABANDHU BHATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645722
|
|
GOPABANDHU BHATA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-006-007/11912
(JHATIADA)
|
2404062006NRG24040320242190040
|
04/03/2024
|
JALADHAR DEY
|
2404062006WL242950
|
JALADHAR DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645717
|
|
JALADHAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-006-007/19935
(JHATIADA)
|
2404062006NRG24040320242190041
|
04/03/2024
|
GAURANGA BHAT
|
2404062006WL242950
|
GAURANGA BHAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645723
|
|
GAURANGA BHAT
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-006-007/19986
(JHATIADA)
|
2404062006NRG24040320242190043
|
04/03/2024
|
SUCHARU BHAT
|
2404062006WL242950
|
SUCHARU BHAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645724
|
|
SUCHARU BHAT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-006-007/19990
(JHATIADA)
|
2404062006NRG24040320242190044
|
04/03/2024
|
BINAPANI KAR
|
2404062006WL242950
|
BINAPANI KAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645727
|
|
BINAPANI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-006-007/20038
(JHATIADA)
|
2404062006NRG24040320242190046
|
04/03/2024
|
RADHARANI DUTTA
|
2404062006WL242950
|
RADHARANI DUTTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645729
|
|
RADHARANI DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-006-007/20115
(JHATIADA)
|
2404062006NRG24040320242190048
|
04/03/2024
|
SANTANU KUMAR GIRI
|
2404062006WL242950
|
SANTANU KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645725
|
|
SANTANU KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-006-008/201684
(JHATIADA)
|
2404062006NRG24020320242184591
|
04/03/2024
|
RASHMI DAS
|
2404062006WL242187
|
RASHMI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898645733
|
|
RASMI DAS
|
BANK OF INDIA(508505)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-006-013/20134
(JHATIADA)
|
2404062006NRG24020320242184351
|
04/03/2024
|
KANANA BALA DAS
|
2404062006WL242165
|
KANANA BALA DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898645726
|
|
KANANA BALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-006-013/20134
(JHATIADA)
|
2404062006NRG24020320242184350
|
04/03/2024
|
RAMAKANTA DAS
|
2404062006WL242165
|
RAMAKANTA DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898645718
|
|
RAMAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-006-014/10557
(JHATIADA)
|
2404062006NRG24290220242177841
|
04/03/2024
|
AMBARISH PATRA
|
2404062006WL241310
|
AMBARISH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645719
|
|
AMBARISH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|