|
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-04-062-009-003/16299
(NAKICHUA)
|
2404062000NRG24181120231717789
|
18/11/2023
|
TAPAN BEHERA
|
2404062WL172573
|
TAPAN BEHERA
|
00048
|
BKID0005478
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993275222
|
|
TAPAN KR BEHERA
|
CANARA BANK(508532)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/15808
(NAKICHUA)
|
2404062000NRG24181120231717792
|
18/11/2023
|
HARENDRA DATTA
|
2404062WL172573
|
HARENDRA DATTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993275221
|
|
HARENDRA DATTA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-008/14937
(NAKICHUA)
|
2404062000NRG24181120231722084
|
18/11/2023
|
ANJALI BEHERA
|
2404062WL173157
|
ANJALI BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275238
|
|
ANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-008/16130
(NAKICHUA)
|
2404062000NRG24181120231722085
|
18/11/2023
|
HARIPADA DEHURI
|
2404062WL173157
|
HARIPADA DEHURI
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275242
|
|
HARIPADA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-008/16156
(NAKICHUA)
|
2404062000NRG24181120231722086
|
18/11/2023
|
BIKARTAN BEHERA
|
2404062WL173157
|
BIKARTAN BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275226
|
|
BIKARTAN BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-008/16156
(NAKICHUA)
|
2404062000NRG24181120231722087
|
18/11/2023
|
RINA BEHERA
|
2404062WL173157
|
RINA BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275236
|
|
RINA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-008/16180
(NAKICHUA)
|
2404062000NRG24181120231722088
|
18/11/2023
|
TARAKANTA BARIK
|
2404062WL173157
|
TARAKANTA BARIK
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275244
|
|
TARAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-008/16184
(NAKICHUA)
|
2404062000NRG24181120231722090
|
18/11/2023
|
SNEHALATA BEHERA
|
2404062WL173157
|
SNEHALATA BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275241
|
|
SNEHALATA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-008/16184
(NAKICHUA)
|
2404062000NRG24181120231722089
|
18/11/2023
|
SUDARSAN BEHERA
|
2404062WL173157
|
SUDARSAN BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275239
|
|
SUDARSHAN BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-008/20203
(NAKICHUA)
|
2404062000NRG24181120231722094
|
18/11/2023
|
BADAL BEHERA
|
2404062WL173157
|
BADAL BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275237
|
|
BADAL BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-008/20203
(NAKICHUA)
|
2404062000NRG24181120231722095
|
18/11/2023
|
KABERI BEHERA
|
2404062WL173157
|
KABERI BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275243
|
|
KABERI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-008/203073
(NAKICHUA)
|
2404062000NRG24181120231722098
|
18/11/2023
|
AMULYA BHADRA
|
2404062WL173157
|
AMULYA BHADRA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275225
|
|
SRI AMULYA BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-008/203080
(NAKICHUA)
|
2404062000NRG24181120231722101
|
18/11/2023
|
RINA DEHURI
|
2404062WL173157
|
RINA DEHURI
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275230
|
|
RINA DEHURI
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-008/203147
(NAKICHUA)
|
2404062000NRG24181120231722102
|
18/11/2023
|
AMAR KUMAR BHADRA
|
2404062WL173157
|
AMAR KUMAR BHADRA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275229
|
|
AMAR KUMAR BHADRA
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-008/203147
(NAKICHUA)
|
2404062000NRG24181120231722103
|
18/11/2023
|
BIMALA BHADRA
|
2404062WL173157
|
BIMALA BHADRA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275235
|
|
BIMALA BHADRA
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-008/3031443
(NAKICHUA)
|
2404062000NRG24181120231722106
|
18/11/2023
|
PUSPALATA BEHERA
|
2404062WL173157
|
PUSPALATA BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275240
|
|
PUSPALATA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-008/3041600
(NAKICHUA)
|
2404062000NRG24181120231722107
|
18/11/2023
|
DAMAYANTI BEHERA
|
2404062WL173157
|
DAMAYANTI BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275228
|
|
DAMAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-008/3041604
(NAKICHUA)
|
2404062000NRG24181120231722109
|
18/11/2023
|
MINAKHI JENA
|
2404062WL173157
|
MINAKHI JENA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275231
|
|
MINAKHI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-009-008/3041605
(NAKICHUA)
|
2404062000NRG24181120231722110
|
18/11/2023
|
BANAMALI BEHERA
|
2404062WL173157
|
BANAMALI BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275224
|
|
BANAMALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-009-008/3041606
(NAKICHUA)
|
2404062000NRG24181120231722111
|
18/11/2023
|
BALARAM BEHERA
|
2404062WL173157
|
BALARAM BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275232
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-009-008/3041607
(NAKICHUA)
|
2404062000NRG24181120231722113
|
18/11/2023
|
SANJAY BEHERA
|
2404062WL173157
|
SANJAY BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275223
|
|
SANJAY BEHERA
|
BANK OF BARODA(606985)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-009-008/3041609
(NAKICHUA)
|
2404062000NRG24181120231722114
|
18/11/2023
|
GOURANGA PRAMANIK
|
2404062WL173157
|
GOURANGA PRAMANIK
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275234
|
|
GOURANGA PARAMANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-009-008/3041610
(NAKICHUA)
|
2404062000NRG24181120231722115
|
18/11/2023
|
RANJAN PARAMANIK
|
2404062WL173157
|
RANJAN PARAMANIK
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275233
|
|
RANJAN PARMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-009-008/3041610
(NAKICHUA)
|
2404062000NRG24181120231722116
|
18/11/2023
|
SANJU PARAMANIK
|
2404062WL173157
|
SANJU PARAMANIK
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275227
|
|
SANJU PARAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|