|
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-04-062-006-008/11195
(JHATIADA)
|
2404062000NRG24130420230018623
|
16/04/2023
|
ARUN KUMAR PATRA
|
2404062WL000773
|
ARUN KUMAR PATRA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455536
|
|
ARUN KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-008/11071
(JHATIADA)
|
2404062000NRG24130420230018620
|
16/04/2023
|
LAXMINARAN PATRA
|
2404062WL000773
|
LAXMINARAN PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394455537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-008/11292
(JHATIADA)
|
2404062000NRG24130420230018624
|
16/04/2023
|
JHADESWAR PATRA
|
2404062WL000773
|
JHADESWAR PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455551
|
|
JHADESWAR PATRA
|
BANK OF BARODA(606985)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-008/11292
(JHATIADA)
|
2404062000NRG24130420230018625
|
16/04/2023
|
SANDHYARANI PATRA
|
2404062WL000773
|
SANDHYARANI PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455538
|
|
SANDHYARANI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-008/19938
(JHATIADA)
|
2404062000NRG24130420230018629
|
16/04/2023
|
GAYATRI PATRA
|
2404062WL000773
|
GAYATRI PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455544
|
|
GAYATRI PATRA
|
INDUSIND BANK(607189)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-008/19938
(JHATIADA)
|
2404062000NRG24130420230018628
|
16/04/2023
|
KHIRAMANI PATRA
|
2404062WL000773
|
KHIRAMANI PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455549
|
|
KHIRAMANI PATRA
|
INDUSIND BANK(607189)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-008/20095
(JHATIADA)
|
2404062000NRG24130420230018631
|
16/04/2023
|
NITAY PATRA
|
2404062WL000773
|
NITAY PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455550
|
|
NITAY CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-010/20069
(JHATIADA)
|
2404062000NRG24130420230018636
|
16/04/2023
|
PARBATI SINGH
|
2404062WL000773
|
PARBATI SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455548
|
|
PARBATI SING
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-015/11375
(JHATIADA)
|
2404062000NRG24130420230017004
|
16/04/2023
|
SAMBHUNATH SINGH
|
2404062WL000691
|
SAMBHUNATH SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455539
|
|
SAMBHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-015/11382
(JHATIADA)
|
2404062000NRG24130420230017006
|
16/04/2023
|
KRUSHNAMANI SINGH
|
2404062WL000691
|
KRUSHNAMANI SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455546
|
|
KRUSHNAMANI SING
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-015/11420
(JHATIADA)
|
2404062000NRG24130420230017008
|
16/04/2023
|
CHAMPA SINGH
|
2404062WL000691
|
CHAMPA SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455547
|
|
CHAMPA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-015/11423
(JHATIADA)
|
2404062000NRG24130420230017010
|
16/04/2023
|
SUKANTI SINGH
|
2404062WL000691
|
SUKANTI SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455542
|
|
SUKANTI SINGH 22502246
|
BANK OF BARODA(606985)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-015/11441
(JHATIADA)
|
2404062000NRG24130420230017012
|
16/04/2023
|
ANJU SINGH
|
2404062WL000691
|
ANJU SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455543
|
|
ANJU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-015/11441
(JHATIADA)
|
2404062000NRG24130420230017011
|
16/04/2023
|
SURENDRA SING
|
2404062WL000691
|
SURENDRA SING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455545
|
|
SURENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-015/11450
(JHATIADA)
|
2404062000NRG24130420230017014
|
16/04/2023
|
MUGA SING
|
2404062WL000691
|
MUGA SING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455540
|
|
MUGA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-015/11460
(JHATIADA)
|
2404062000NRG24130420230017016
|
16/04/2023
|
SANJAY SINGH
|
2404062WL000691
|
SANJAY SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455541
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-006-015/19999
(JHATIADA)
|
2404062000NRG24130420230017017
|
16/04/2023
|
RANATI HEMBRAM
|
2404062WL000691
|
RANATI HEMBRAM
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455560
|
|
RANATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
18
|
RASGOVINDPUR
|
OR-04-062-006-015/11456
(JHATIADA)
|
2404062000NRG24130420230017015
|
16/04/2023
|
Sombari Sing
|
2404062WL000691
|
Sombari Sing
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455528
|
|
SOMBARI PATRA D/O-NIMAI PATRA
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-006-015/20434
(JHATIADA)
|
2404062000NRG24130420230017018
|
16/04/2023
|
DIPTIMAYEE PATRA
|
2404062WL000691
|
DIPTIMAYEE PATRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455529
|
|
DIPTIMAYEE PATRA D/O -BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
20
|
RASGOVINDPUR
|
OR-04-062-006-008/11292
(JHATIADA)
|
2404062000NRG24130420230018626
|
16/04/2023
|
GOUTAM KUMAR PATRA
|
2404062WL000773
|
GOUTAM KUMAR PATRA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455535
|
|
GOUTAM KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-006-008/11309
(JHATIADA)
|
2404062000NRG24130420230018627
|
16/04/2023
|
USHAMANI PATRA
|
2404062WL000773
|
USHAMANI PATRA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455552
|
|
MRS USHAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-006-008/20019
(JHATIADA)
|
2404062000NRG24130420230018630
|
16/04/2023
|
SUVADRA PATRA
|
2404062WL000773
|
SUVADRA PATRA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455534
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-006-008/20095
(JHATIADA)
|
2404062000NRG24130420230018632
|
16/04/2023
|
SEFALI PATRA
|
2404062WL000773
|
SEFALI PATRA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455553
|
|
MRS SEPHALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
24
|
RASGOVINDPUR
|
OR-04-062-006-004/11874
(JHATIADA)
|
2404062000NRG24130420230017002
|
16/04/2023
|
MASANG HEMBRAM
|
2404062WL000691
|
MASANG HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455531
|
|
MASANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-006-008/11195
(JHATIADA)
|
2404062000NRG24130420230018622
|
16/04/2023
|
BINA PATRA
|
2404062WL000773
|
BINA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455532
|
|
BINAPANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-006-010/11467
(JHATIADA)
|
2404062000NRG24130420230018633
|
16/04/2023
|
ARUN KU. PATRA
|
2404062WL000773
|
ARUN KU. PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455558
|
|
ARUN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-006-010/11467
(JHATIADA)
|
2404062000NRG24130420230018634
|
16/04/2023
|
SARATI PATRA
|
2404062WL000773
|
SARATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455555
|
|
SARATHI PATRA
|
BANK OF BARODA(606985)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-006-010/20069
(JHATIADA)
|
2404062000NRG24130420230018635
|
16/04/2023
|
CHITANYA SING
|
2404062WL000773
|
CHITANYA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455559
|
|
CHAITANYA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-006-014/10497
(JHATIADA)
|
2404062000NRG24130420230018637
|
16/04/2023
|
SATYABHAMA PATR
|
2404062WL000773
|
SATYABHAMA PATR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455554
|
|
SATYABHAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-006-015/11374
(JHATIADA)
|
2404062000NRG24130420230017003
|
16/04/2023
|
MOHAN SING
|
2404062WL000691
|
MOHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455530
|
|
MOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-006-015/11376
(JHATIADA)
|
2404062000NRG24130420230017005
|
16/04/2023
|
DAYAMANI SINGH
|
2404062WL000691
|
DAYAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455556
|
|
MRS DAYAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-006-015/11387
(JHATIADA)
|
2404062000NRG24130420230017007
|
16/04/2023
|
JHADESWAR SING
|
2404062WL000691
|
JHADESWAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455557
|
|
JHADESWAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-006-015/11422
(JHATIADA)
|
2404062000NRG24130420230017009
|
16/04/2023
|
MALATI PATRA
|
2404062WL000691
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455533
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-006-015/11449
(JHATIADA)
|
2404062000NRG24130420230017013
|
16/04/2023
|
SANATAN SINGH
|
2404062WL000691
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455561
|
|
SANATAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|