|
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-04-062-002-001/9775
(BADAMPUR)
|
2404062002NRG24160120242050346
|
17/01/2024
|
UTTAM DEHUR
|
2404062002WL222395
|
UTTAM DEHUR
|
00048
|
BKID0004719
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690828
|
|
UTTAM DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/9975
(BADAMPUR)
|
2404062002NRG24160120242050358
|
17/01/2024
|
BALLHI MURMU
|
2404062002WL222395
|
BALLHI MURMU
|
00048
|
BKID0005474
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690819
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-002/272740
(BADAMPUR)
|
2404062002NRG24160120242050604
|
17/01/2024
|
DEBASISH SING
|
2404062002WL222426
|
DEBASISH SING
|
00048
|
BKID0005474
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690820
|
|
DEBASISH SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-001/9823
(BADAMPUR)
|
2404062002NRG24160120242050349
|
17/01/2024
|
RANJAN MOHANTA
|
2404062002WL222395
|
RANJAN MOHANTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690821
|
|
MR RANJAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-001/9941
(BADAMPUR)
|
2404062002NRG24160120242050357
|
17/01/2024
|
JAYANTI MALLIK
|
2404062002WL222395
|
JAYANTI MALLIK
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669690827
|
|
JAYANTI MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-001/9996
(BADAMPUR)
|
2404062002NRG24160120242050871
|
17/01/2024
|
PURRNA SAHU
|
2404062002WL222461
|
PURRNA SAHU
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669690822
|
|
PURRNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-002/272738
(BADAMPUR)
|
2404062002NRG24160120242050603
|
17/01/2024
|
SHUSHANTA RAM
|
2404062002WL222426
|
SHUSHANTA RAM
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690823
|
|
MR SUSHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-002/272745
(BADAMPUR)
|
2404062002NRG24160120242050608
|
17/01/2024
|
BANESWAR SING
|
2404062002WL222426
|
BANESWAR SING
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690845
|
|
BANESWAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-002/272745
(BADAMPUR)
|
2404062002NRG24160120242050609
|
17/01/2024
|
KABITA SING
|
2404062002WL222426
|
KABITA SING
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690825
|
|
KABITA SING
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-002-005/10222
(BADAMPUR)
|
2404062002NRG24160120242050615
|
17/01/2024
|
SAGAR RAM
|
2404062002WL222426
|
SAGAR RAM
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690826
|
|
SAGAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-002-005/272752
(BADAMPUR)
|
2404062002NRG24160120242050627
|
17/01/2024
|
SASAMITA RAM
|
2404062002WL222426
|
SASAMITA RAM
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669690824
|
|
SUSMITA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-002-001/272651
(BADAMPUR)
|
2404062002NRG24160120242050343
|
17/01/2024
|
MIRA BEHERA
|
2404062002WL222395
|
MIRA BEHERA
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690829
|
|
MRS MIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-002-001/9925
(BADAMPUR)
|
2404062002NRG24160120242050356
|
17/01/2024
|
ARNAPURNA MOHANTA
|
2404062002WL222395
|
ARNAPURNA MOHANTA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690830
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-002-005/10217
(BADAMPUR)
|
2404062002NRG24160120242050613
|
17/01/2024
|
BAARENDRA RAM
|
2404062002WL222426
|
BAARENDRA RAM
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690816
|
|
BARENDRA RAM
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-002-005/10222
(BADAMPUR)
|
2404062002NRG24160120242050614
|
17/01/2024
|
MEGHANAD RAM
|
2404062002WL222426
|
MEGHANAD RAM
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669690815
|
|
MEGHANAD RAM
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-002-005/10313
(BADAMPUR)
|
2404062002NRG24160120242050620
|
17/01/2024
|
PRANABANDU RAM
|
2404062002WL222426
|
PRANABANDU RAM
|
00415
|
SBIN0013579
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669690814
|
|
MR PRANA BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-002-005/10313
(BADAMPUR)
|
2404062002NRG24160120242050621
|
17/01/2024
|
RADHAMANI RAM
|
2404062002WL222426
|
RADHAMANI RAM
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690818
|
|
MRS RADHAMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-002-005/272751
(BADAMPUR)
|
2404062002NRG24160120242050626
|
17/01/2024
|
UPENDRA RAM
|
2404062002WL222426
|
UPENDRA RAM
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669690817
|
|
UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
19
|
RASGOVINDPUR
|
OR-04-062-002-001/10064
(BADAMPUR)
|
2404062002NRG24160120242050867
|
17/01/2024
|
RAGHUPATI BEHERA
|
2404062002WL222459
|
RAGHUPATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669690841
|
|
RAGHUPATI BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-002-001/10064
(BADAMPUR)
|
2404062002NRG24160120242050866
|
17/01/2024
|
SANTILATA BEHERA
|
2404062002WL222459
|
SANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669690831
|
|
SANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-002-001/272527
(BADAMPUR)
|
2404062002NRG24160120242050341
|
17/01/2024
|
MANAS DHAUNDIA
|
2404062002WL222395
|
MANAS DHAUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690798
|
|
MANAS DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-002-001/272530
(BADAMPUR)
|
2404062002NRG24160120242050342
|
17/01/2024
|
KARMI HANSDAH
|
2404062002WL222395
|
KARMI HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669690837
|
|
KARMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-002-001/272666
(BADAMPUR)
|
2404062002NRG24160120242050344
|
17/01/2024
|
RAHUL RAJ PATRA
|
2404062002WL222395
|
RAHUL RAJ PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669690835
|
|
RAHUL RAJ PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-002-001/272680
(BADAMPUR)
|
2404062002NRG24160120242050891
|
17/01/2024
|
DROUPADI SAHU
|
2404062002WL222466
|
DROUPADI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669690801
|
|
DOURPADI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-002-001/272822
(BADAMPUR)
|
2404062002NRG24160120242050881
|
17/01/2024
|
MAMATA SAHU
|
2404062002WL222463
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669690808
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-002-001/272822
(BADAMPUR)
|
2404062002NRG24160120242050880
|
17/01/2024
|
SIDHESAR SAHU
|
2404062002WL222463
|
SIDHESAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669690805
|
|
SIDHESAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-002-001/272825
(BADAMPUR)
|
2404062002NRG24160120242050345
|
17/01/2024
|
SAJA HEMBRAM
|
2404062002WL222395
|
SAJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690810
|
|
MRS SAJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-002-001/9778
(BADAMPUR)
|
2404062002NRG24160120242050347
|
17/01/2024
|
MAJUN KU MOHANTA
|
2404062002WL222395
|
MAJUN KU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690843
|
|
MR MAJUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-002-001/9821
(BADAMPUR)
|
2404062002NRG24160120242050348
|
17/01/2024
|
LAXMI ROUT
|
2404062002WL222395
|
LAXMI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690803
|
|
LAXMI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-002-001/9842
(BADAMPUR)
|
2404062002NRG24160120242050350
|
17/01/2024
|
CHANDAN BEHERA
|
2404062002WL222395
|
CHANDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690799
|
|
CHANDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-002-001/9861
(BADAMPUR)
|
2404062002NRG24160120242050351
|
17/01/2024
|
JHHANO MURMU
|
2404062002WL222395
|
JHHANO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690842
|
|
JHHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-002-001/9896
(BADAMPUR)
|
2404062002NRG24160120242050352
|
17/01/2024
|
SABITRI MOHANTA
|
2404062002WL222395
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669690833
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-002-001/9907
(BADAMPUR)
|
2404062002NRG24160120242050353
|
17/01/2024
|
SHANTILATA MOHANTA
|
2404062002WL222395
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690832
|
|
SHANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-002-001/9914
(BADAMPUR)
|
2404062002NRG24160120242050354
|
17/01/2024
|
SUSANTA BESHRA
|
2404062002WL222395
|
SUSANTA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690840
|
|
SUSANTA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-002-001/9922
(BADAMPUR)
|
2404062002NRG24160120242050355
|
17/01/2024
|
SAROJINI BEHERA
|
2404062002WL222395
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669690809
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-002-002/272639
(BADAMPUR)
|
2404062002NRG24160120242050602
|
17/01/2024
|
SABITRI RAM
|
2404062002WL222426
|
SABITRI RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690812
|
|
SABITRI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-002-002/272741
(BADAMPUR)
|
2404062002NRG24160120242050605
|
17/01/2024
|
DIPU RAM
|
2404062002WL222426
|
DIPU RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690811
|
|
DIPU RAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-002-002/272742
(BADAMPUR)
|
2404062002NRG24160120242050606
|
17/01/2024
|
KHARABELA SING
|
2404062002WL222426
|
KHARABELA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690834
|
|
KHARABELA SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-002-002/272743
(BADAMPUR)
|
2404062002NRG24160120242050607
|
17/01/2024
|
SANJITA RAM
|
2404062002WL222426
|
SANJITA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690836
|
|
SANJITA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-002-002/272747
(BADAMPUR)
|
2404062002NRG24160120242050610
|
17/01/2024
|
KANCHAN SING
|
2404062002WL222426
|
KANCHAN SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669690813
|
|
KANCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-002-002/9510
(BADAMPUR)
|
2404062002NRG24160120242050611
|
17/01/2024
|
MAMATA RAM
|
2404062002WL222426
|
MAMATA RAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669690838
|
|
MAMATA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-002-005/10217
(BADAMPUR)
|
2404062002NRG24160120242050612
|
17/01/2024
|
KADMABATI RAM
|
2404062002WL222426
|
KADMABATI RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690846
|
|
KADMABATI RAM
|
BANK OF INDIA(508505)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-002-005/10222
(BADAMPUR)
|
2404062002NRG24160120242050616
|
17/01/2024
|
KALIJAI RAM
|
2404062002WL222426
|
KALIJAI RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690804
|
|
KALIJAI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-002-005/10242
(BADAMPUR)
|
2404062002NRG24160120242050618
|
17/01/2024
|
GURUBARI RAM
|
2404062002WL222426
|
GURUBARI RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690839
|
|
GURUBARI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-002-005/10242
(BADAMPUR)
|
2404062002NRG24160120242050617
|
17/01/2024
|
JUGENDRA RAM
|
2404062002WL222426
|
JUGENDRA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690806
|
|
JUGENDRA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-002-005/10249
(BADAMPUR)
|
2404062002NRG24160120242050619
|
17/01/2024
|
CHATURBHUJA SING
|
2404062002WL222426
|
CHATURBHUJA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690797
|
|
CHATURBHUJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-002-005/12-A
(BADAMPUR)
|
2404062002NRG24160120242050622
|
17/01/2024
|
DEBENDRA RAM
|
2404062002WL222426
|
DEBENDRA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690844
|
|
DEBENDRA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-002-005/12-A
(BADAMPUR)
|
2404062002NRG24160120242050623
|
17/01/2024
|
NALITA RAM
|
2404062002WL222426
|
NALITA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690800
|
|
NALITA RAM
|
BANK OF INDIA(508505)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-002-005/272706
(BADAMPUR)
|
2404062002NRG24160120242050624
|
17/01/2024
|
JHARANA RAM
|
2404062002WL222426
|
JHARANA RAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669690802
|
|
JHARANA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-002-005/272706
(BADAMPUR)
|
2404062002NRG24160120242050625
|
17/01/2024
|
LAXMAN RAM
|
2404062002WL222426
|
LAXMAN RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669690807
|
|
LAXMAN RAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|