|
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-04-062-009-011/3041599
(NAKICHUA)
|
2404062009NRG24110920231278736
|
11/09/2023
|
SARBESWAR BEHERA
|
2404062009WL083456
|
SARBESWAR BEHERA
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253748621
|
|
SARBESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/20038
(NAKICHUA)
|
2404062009NRG24110920231278696
|
11/09/2023
|
MANOJ KUMAR JENA
|
2404062009WL083452
|
MANOJ KUMAR JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748597
|
|
MANOJ KUMAR JENA
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-006/20038
(NAKICHUA)
|
2404062009NRG24110920231278697
|
11/09/2023
|
TANUJ KUMAR JENA
|
2404062009WL083452
|
TANUJ KUMAR JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748611
|
|
TANUJ KUMAR JENA
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-006/3041738
(NAKICHUA)
|
2404062009NRG24110920231278701
|
11/09/2023
|
ARCHANA DEHURI
|
2404062009WL083452
|
ARCHANA DEHURI
|
00048
|
BKID0005478
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253748604
|
|
ARCHANA DEHURI
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-006/3041738
(NAKICHUA)
|
2404062009NRG24110920231278699
|
11/09/2023
|
BAIDHAR DEHURI
|
2404062009WL083452
|
BAIDHAR DEHURI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748603
|
|
BAIDHAR DEHURI
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-006/3041738
(NAKICHUA)
|
2404062009NRG24110920231278700
|
11/09/2023
|
SANJUKTA DEHURI
|
2404062009WL083452
|
SANJUKTA DEHURI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748590
|
|
SANJUKTA DEHURI
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-006/3041738
(NAKICHUA)
|
2404062009NRG24110920231278698
|
11/09/2023
|
SHANTI DEHURI
|
2404062009WL083452
|
SHANTI DEHURI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748612
|
|
SHANTI DEHURI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-006/3041745
(NAKICHUA)
|
2404062000NRG24110920231279000
|
11/09/2023
|
CHANDAN DAS
|
2404062WL083503
|
CHANDAN DAS
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748624
|
|
CHANDAN DAS
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-006/3041747
(NAKICHUA)
|
2404062000NRG24110920231280057
|
11/09/2023
|
LAXMIPRIYA DAS
|
2404062WL083847
|
LAXMIPRIYA DAS
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748610
|
|
LAXMIPRIYA DAS
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-007/2031280
(NAKICHUA)
|
2404062009NRG24110920231278704
|
11/09/2023
|
BRAJA GOPAL DAS
|
2404062009WL083452
|
BRAJA GOPAL DAS
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748602
|
|
BRAJA GOPAL DAS
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-007/3031492
(NAKICHUA)
|
2404062009NRG24110920231278727
|
11/09/2023
|
BHANUMATI BARIK
|
2404062009WL083456
|
BHANUMATI BARIK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748601
|
|
BHANUMATI BARIK
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-007/3031492
(NAKICHUA)
|
2404062009NRG24110920231278728
|
11/09/2023
|
DEBENDRA NATH MAHAKUD
|
2404062009WL083456
|
DEBENDRA NATH MAHAKUD
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748592
|
|
DEBENDRA NATH MAHAKUD
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-008/16148
(NAKICHUA)
|
2404062009NRG24110920231278709
|
11/09/2023
|
BRUNDABATI BEHERA
|
2404062009WL083452
|
BRUNDABATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748609
|
|
BRUNDABATI BEHERA
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-008/16148
(NAKICHUA)
|
2404062009NRG24110920231278710
|
11/09/2023
|
RAMA CHANDRA BEHERA
|
2404062009WL083452
|
RAMA CHANDRA BEHERA
|
00048
|
BKID0005478
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253748608
|
|
RAMA CHANDRA BEHERA
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-008/3031588
(NAKICHUA)
|
2404062000NRG24110920231279003
|
11/09/2023
|
LAXMI BEHERA
|
2404062WL083503
|
LAXMI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748614
|
|
LAXMI BEHERA
|
()
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-008/3031588
(NAKICHUA)
|
2404062000NRG24110920231279002
|
11/09/2023
|
SANKAR BEHERA
|
2404062WL083503
|
SANKAR BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748600
|
|
SANKAR BEHERA
|
()
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-008/3041739
(NAKICHUA)
|
2404062009NRG24110920231278730
|
11/09/2023
|
AJAY BEHERA
|
2404062009WL083456
|
AJAY BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748607
|
|
AJAY BEHERA
|
()
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-008/3041739
(NAKICHUA)
|
2404062009NRG24110920231278731
|
11/09/2023
|
LIALABATI BEHERA
|
2404062009WL083456
|
LIALABATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748606
|
|
LIALABATI BEHERA
|
()
|
|
19
|
RASGOVINDPUR
|
OR-04-062-009-008/3041739
(NAKICHUA)
|
2404062009NRG24110920231278732
|
11/09/2023
|
RAJESH BEHERA
|
2404062009WL083456
|
RAJESH BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748595
|
|
RAJESH BEHERA
|
()
|
|
20
|
RASGOVINDPUR
|
OR-04-062-009-008/3041740
(NAKICHUA)
|
2404062009NRG24110920231278711
|
11/09/2023
|
RITA BEHERA
|
2404062009WL083452
|
RITA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748591
|
|
RITA BEHERA
|
()
|
|
21
|
RASGOVINDPUR
|
OR-04-062-009-008/3041740
(NAKICHUA)
|
2404062009NRG24110920231278712
|
11/09/2023
|
SANJAYA KUMAR BEHERA
|
2404062009WL083452
|
SANJAYA KUMAR BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748599
|
|
SANJAYA KUMAR BEHERA
|
()
|
|
22
|
RASGOVINDPUR
|
OR-04-062-009-008/3041742
(NAKICHUA)
|
2404062000NRG24110920231279004
|
11/09/2023
|
JHILI BEHERA
|
2404062WL083503
|
JHILI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748613
|
|
JHILI BEHERA
|
()
|
|
23
|
RASGOVINDPUR
|
OR-04-062-009-008/3041746
(NAKICHUA)
|
2404062000NRG24110920231280059
|
11/09/2023
|
KARTTIK BEHERA
|
2404062WL083847
|
KARTTIK BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748596
|
|
KARTTIK BEHERA
|
()
|
|
24
|
RASGOVINDPUR
|
OR-04-062-009-008/3041746
(NAKICHUA)
|
2404062000NRG24110920231280060
|
11/09/2023
|
SASANJINI BEHERA
|
2404062WL083847
|
SASANJINI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748594
|
|
SASANJINI BEHERA
|
()
|
|
25
|
RASGOVINDPUR
|
OR-04-062-009-011/3041599
(NAKICHUA)
|
2404062009NRG24110920231278733
|
11/09/2023
|
Bilasini behera
|
2404062009WL083456
|
Bilasini behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748605
|
|
Bilasini behera
|
()
|
|
26
|
RASGOVINDPUR
|
OR-04-062-009-011/3041599
(NAKICHUA)
|
2404062009NRG24110920231278735
|
11/09/2023
|
PUSHPANJALI BEHERA
|
2404062009WL083456
|
PUSHPANJALI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748623
|
|
PUSHPANJALI BEHERA
|
()
|
|
27
|
RASGOVINDPUR
|
OR-04-062-009-011/3041599
(NAKICHUA)
|
2404062009NRG24110920231278734
|
11/09/2023
|
SANKARSAN BEHERA
|
2404062009WL083456
|
SANKARSAN BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748622
|
|
SANKARSAN BEHERA
|
()
|
|
28
|
RASGOVINDPUR
|
OR-04-062-009-011/3041743
(NAKICHUA)
|
2404062009NRG24110920231278738
|
11/09/2023
|
LAXMAN HANSDAH
|
2404062009WL083456
|
LAXMAN HANSDAH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748593
|
|
LAXMAN HANSDAH
|
()
|
|
29
|
RASGOVINDPUR
|
OR-04-062-009-011/3041743
(NAKICHUA)
|
2404062009NRG24110920231278737
|
11/09/2023
|
SARASWATI HANSADA
|
2404062009WL083456
|
SARASWATI HANSADA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748598
|
|
SARASWATI HANSADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
30
|
RASGOVINDPUR
|
OR-04-062-009-003/16250
(NAKICHUA)
|
2404062000NRG24110920231280054
|
11/09/2023
|
JAYADEV BEHERA
|
2404062WL083847
|
JAYADEV BEHERA
|
00048
|
BKID0005489
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253748615
|
|
JAYADEV BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
31
|
RASGOVINDPUR
|
OR-04-062-009-006/15061
(NAKICHUA)
|
2404062009NRG24110920231278694
|
11/09/2023
|
KAMALA KANTA DEHURI
|
2404062009WL083452
|
KAMALA KANTA DEHURI
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748618
|
|
KAMALA KANTA DEHURI
|
()
|
|
32
|
RASGOVINDPUR
|
OR-04-062-009-006/15124
(NAKICHUA)
|
2404062000NRG24110920231278997
|
11/09/2023
|
HARISCHNADRA MAHANTI
|
2404062WL083503
|
HARISCHNADRA MAHANTI
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748619
|
|
HARISCHNADRA MAHANTI
|
()
|
|
33
|
RASGOVINDPUR
|
OR-04-062-009-006/20290
(NAKICHUA)
|
2404062000NRG24110920231280056
|
11/09/2023
|
ARCHANA NAYAK
|
2404062WL083847
|
ARCHANA NAYAK
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748617
|
|
ARCHANA NAYAK
|
()
|
|
34
|
RASGOVINDPUR
|
OR-04-062-009-006/3041741
(NAKICHUA)
|
2404062000NRG24110920231278999
|
11/09/2023
|
LIJA RANI MOHANTY
|
2404062WL083503
|
LIJA RANI MOHANTY
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253748620
|
|
LIJA RANI MOHANTY
|
()
|
|
35
|
RASGOVINDPUR
|
OR-04-062-009-007/3031492
(NAKICHUA)
|
2404062009NRG24110920231278729
|
11/09/2023
|
GANDHARIMANI MAHAKUD
|
2404062009WL083456
|
GANDHARIMANI MAHAKUD
|
00078
|
CNRB0003676
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253748616
|
|
GANDHARIMANI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|