|
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-04-062-006-006/20070
(JHATIADA)
|
2404062000NRG24080620230669219
|
11/06/2023
|
MOHAN HEMBRAM
|
2404062WL029942
|
MOHAN HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723438
|
|
MR MOHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-006/11698
(JHATIADA)
|
2404062000NRG24070620230660520
|
11/06/2023
|
BANKI MURMU
|
2404062WL029568
|
BANKI MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723466
|
|
MRS BANGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-006/11700
(JHATIADA)
|
2404062000NRG24070620230660521
|
11/06/2023
|
SANA MARNDI
|
2404062WL029568
|
SANA MARNDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723452
|
|
SANA MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-006/11710
(JHATIADA)
|
2404062000NRG24070620230660523
|
11/06/2023
|
GURUBARI SOREN
|
2404062WL029568
|
GURUBARI SOREN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723465
|
|
GURUBARI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-006/11710
(JHATIADA)
|
2404062000NRG24070620230660522
|
11/06/2023
|
SALGE SOREN
|
2404062WL029568
|
SALGE SOREN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723457
|
|
SALAGE SOREN
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-006/11711
(JHATIADA)
|
2404062000NRG24070620230660542
|
11/06/2023
|
KAPURA SOREN
|
2404062WL029569
|
KAPURA SOREN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723446
|
|
KAPURA SAREN
|
INDUSIND BANK(607189)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-006/11716
(JHATIADA)
|
2404062000NRG24070620230660545
|
11/06/2023
|
MAHI HANSADAH
|
2404062WL029569
|
MAHI HANSADAH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723458
|
|
MAHI HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-006/11716
(JHATIADA)
|
2404062000NRG24070620230660544
|
11/06/2023
|
SIDA HANSDHA
|
2404062WL029569
|
SIDA HANSDHA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723442
|
|
MR SIDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-006/11724
(JHATIADA)
|
2404062000NRG24070620230660525
|
11/06/2023
|
BIJA BASKE
|
2404062WL029568
|
BIJA BASKE
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723451
|
|
BIJA BASKE
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-006/11724
(JHATIADA)
|
2404062000NRG24070620230660524
|
11/06/2023
|
CHANDRA MOHAN BASKE
|
2404062WL029568
|
CHANDRA MOHAN BASKE
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723450
|
|
CHANDRAMOHAN BASKE
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-006/11725
(JHATIADA)
|
2404062000NRG24080620230669217
|
11/06/2023
|
PARBATI HEMBRAM
|
2404062WL029942
|
PARBATI HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723444
|
|
PARBATI HEMBRUM
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-006/11725
(JHATIADA)
|
2404062000NRG24080620230669216
|
11/06/2023
|
RAJENDRA HEMBRAM
|
2404062WL029942
|
RAJENDRA HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723443
|
|
RAJENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-006/11741
(JHATIADA)
|
2404062000NRG24070620230660546
|
11/06/2023
|
SAKILA MARNDI
|
2404062WL029569
|
SAKILA MARNDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723441
|
|
SAKILA MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-006/11792
(JHATIADA)
|
2404062000NRG24070620230660526
|
11/06/2023
|
SUNU MARANDI
|
2404062WL029568
|
SUNU MARANDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723449
|
|
SUNU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-006/11800
(JHATIADA)
|
2404062000NRG24070620230660528
|
11/06/2023
|
GOBINDA HANSADA
|
2404062WL029568
|
GOBINDA HANSADA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723454
|
|
GOBINDA HANSADA
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-006/11815
(JHATIADA)
|
2404062000NRG24070620230660529
|
11/06/2023
|
SAMBARI HEMBRAM
|
2404062WL029568
|
SAMBARI HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723456
|
|
SAMABARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-006-006/11816
(JHATIADA)
|
2404062000NRG24070620230660530
|
11/06/2023
|
SUNARAM SOREN
|
2404062WL029568
|
SUNARAM SOREN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723440
|
|
SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-006-006/11818
(JHATIADA)
|
2404062000NRG24080620230669218
|
11/06/2023
|
BAGAR HEMBRAM
|
2404062WL029942
|
BAGAR HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723459
|
|
BAGAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-006-006/20079
(JHATIADA)
|
2404062000NRG24080620230669220
|
11/06/2023
|
KARIA HEMBRAM
|
2404062WL029942
|
KARIA HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723445
|
|
KARIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-006-006/201487
(JHATIADA)
|
2404062000NRG24070620230660532
|
11/06/2023
|
PARBATI BASKEY
|
2404062WL029568
|
PARBATI BASKEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723468
|
|
PARBATI BASKE
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-006-006/201487
(JHATIADA)
|
2404062000NRG24070620230660531
|
11/06/2023
|
TUPHAN BSKEY
|
2404062WL029568
|
TUPHAN BSKEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723469
|
|
TUPHAN BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-006-006/201493
(JHATIADA)
|
2404062000NRG24070620230660533
|
11/06/2023
|
MADHUSUDAN HEMBRAM
|
2404062WL029568
|
MADHUSUDAN HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723448
|
|
SUNITA HEMBRUM
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-006-006/201494
(JHATIADA)
|
2404062000NRG24070620230660548
|
11/06/2023
|
BAJUN TUDU
|
2404062WL029569
|
BAJUN TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723461
|
|
BHAJUN TUDU
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-006-006/201494
(JHATIADA)
|
2404062000NRG24070620230660549
|
11/06/2023
|
MALATI TUDU
|
2404062WL029569
|
MALATI TUDU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604723460
|
|
MALATI TUDU
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-006-006/201495
(JHATIADA)
|
2404062000NRG24070620230660534
|
11/06/2023
|
KANDA TUDU
|
2404062WL029568
|
KANDA TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723462
|
|
KANDA TUDU
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-006-006/201495
(JHATIADA)
|
2404062000NRG24070620230660535
|
11/06/2023
|
MINATI TUDU
|
2404062WL029568
|
MINATI TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723463
|
|
MINATI TUDU
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-006-006/201502
(JHATIADA)
|
2404062000NRG24080620230669222
|
11/06/2023
|
PITHA HEMBRAM
|
2404062WL029942
|
PITHA HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723455
|
|
PITHA HEMBRUM
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-006-006/201676
(JHATIADA)
|
2404062000NRG24070620230660550
|
11/06/2023
|
MATAL BASKEY
|
2404062WL029569
|
MATAL BASKEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723447
|
|
MATAL BASKEY
|
BANK OF INDIA(508505)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-006-006/20366
(JHATIADA)
|
2404062000NRG24080620230669224
|
11/06/2023
|
GURUBARI TUDU
|
2404062WL029942
|
GURUBARI TUDU
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604723453
|
|
GURUBARI TUDU
|
BANK OF INDIA(508505)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-006-006/20420
(JHATIADA)
|
2404062000NRG24070620230660537
|
11/06/2023
|
PHULA BASKE
|
2404062WL029568
|
PHULA BASKE
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723467
|
|
MRS PHULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-006-006/20420
(JHATIADA)
|
2404062000NRG24070620230660536
|
11/06/2023
|
RAGHUNATH BASKE
|
2404062WL029568
|
RAGHUNATH BASKE
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723464
|
|
RAGHUNATH BASKE
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-006-010/11523
(JHATIADA)
|
2404062000NRG24070620230660539
|
11/06/2023
|
MRUTUNJAY SAHU
|
2404062WL029568
|
MRUTUNJAY SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723439
|
|
MRUTUNJAY SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
33
|
RASGOVINDPUR
|
OR-04-062-006-006/11683
(JHATIADA)
|
2404062000NRG24070620230660518
|
11/06/2023
|
RAJEN MURMU
|
2404062WL029568
|
RAJEN MURMU
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723432
|
|
MR RAJEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-006-006/11711
(JHATIADA)
|
2404062000NRG24070620230660543
|
11/06/2023
|
GOBINDA SOREN
|
2404062WL029569
|
GOBINDA SOREN
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723435
|
|
MR GOBINDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-006-006/11722
(JHATIADA)
|
2404062000NRG24080620230669215
|
11/06/2023
|
SALGE BASKE
|
2404062WL029942
|
SALGE BASKE
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723433
|
|
SALGE BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-006-006/20079
(JHATIADA)
|
2404062000NRG24080620230669221
|
11/06/2023
|
CHHABIRANI HEMBRAM
|
2404062WL029942
|
CHHABIRANI HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723434
|
|
CHHABIRANI HEMBRAM
|
INDUSIND BANK(607189)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-006-006/201502
(JHATIADA)
|
2404062000NRG24080620230669223
|
11/06/2023
|
DURGI HEMBRAM
|
2404062WL029942
|
DURGI HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723437
|
|
MRS DURGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-006-006/20460
(JHATIADA)
|
2404062000NRG24070620230660551
|
11/06/2023
|
SUJATA SOREN
|
2404062WL029569
|
SUJATA SOREN
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723436
|
|
MRS SUJATA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
39
|
RASGOVINDPUR
|
OR-04-062-006-006/11698
(JHATIADA)
|
2404062000NRG24070620230660519
|
11/06/2023
|
JITU MURMU
|
2404062WL029568
|
JITU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723430
|
|
JITU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-006-006/11792
(JHATIADA)
|
2404062000NRG24070620230660527
|
11/06/2023
|
SUNIA MARANDI
|
2404062WL029568
|
SUNIA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723431
|
|
SUNIA MARNDI
|
BANK OF BARODA(606985)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-006-010/11522
(JHATIADA)
|
2404062000NRG24070620230660538
|
11/06/2023
|
SUDHIR PATRA
|
2404062WL029568
|
SUDHIR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723429
|
|
MR SUDHIR PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-006-010/20481
(JHATIADA)
|
2404062000NRG24070620230660540
|
11/06/2023
|
JANMEJAY SAHU
|
2404062WL029568
|
JANMEJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723428
|
|
JANMEJAY SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-006-012/20009
(JHATIADA)
|
2404062000NRG24070620230660541
|
11/06/2023
|
KAMALA KANTA DAS
|
2404062WL029568
|
KAMALA KANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604723427
|
|
KAMALA KANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|