|
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-04-062-008-005/202205
(KHUNTAPAL)
|
2404062000NRG24160420230037764
|
16/04/2023
|
MADHUSUDAN BARIK
|
2404062WL001694
|
MADHUSUDAN BARIK
|
00048
|
BKID0005475
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1394823546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-005/202405
(KHUNTAPAL)
|
2404062000NRG24160420230037766
|
16/04/2023
|
MADAN MOHAN BARIK
|
2404062WL001694
|
MADAN MOHAN BARIK
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823549
|
|
MADAN MOHAN BARIK
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-005/202405
(KHUNTAPAL)
|
2404062000NRG24160420230037765
|
16/04/2023
|
RABATI BARIK
|
2404062WL001694
|
RABATI BARIK
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823555
|
|
REBATI BARIK
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-005/202591
(KHUNTAPAL)
|
2404062000NRG24160420230037767
|
16/04/2023
|
AGANI DALEI
|
2404062WL001694
|
AGANI DALEI
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823553
|
|
MRS AGNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-005/2033178
(KHUNTAPAL)
|
2404062000NRG24160420230037771
|
16/04/2023
|
sugi murmu
|
2404062WL001694
|
sugi murmu
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823547
|
|
SUGI MURMU W/O.KAMA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-005/2747
(KHUNTAPAL)
|
2404062000NRG24160420230037773
|
16/04/2023
|
SUMATI MAHANA
|
2404062WL001694
|
SUMATI MAHANA
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823552
|
|
SUMATI MAHANA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-005/2753
(KHUNTAPAL)
|
2404062000NRG24160420230037774
|
16/04/2023
|
SARATHI BARIK
|
2404062WL001694
|
SARATHI BARIK
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823550
|
|
SARATHI BARIK
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-005/2755
(KHUNTAPAL)
|
2404062000NRG24160420230037775
|
16/04/2023
|
PADMA LOCHAN SINGH
|
2404062WL001694
|
PADMA LOCHAN SINGH
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823556
|
|
PADMALOCHAN SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-005/2766
(KHUNTAPAL)
|
2404062000NRG24160420230037777
|
16/04/2023
|
BINATI NAYAK
|
2404062WL001694
|
BINATI NAYAK
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823551
|
|
BINATI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-005/2824
(KHUNTAPAL)
|
2404062000NRG24160420230037778
|
16/04/2023
|
AMBIKA DALAI
|
2404062WL001694
|
AMBIKA DALAI
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823554
|
|
AMBIKA DALEI
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-005/2873
(KHUNTAPAL)
|
2404062000NRG24160420230037779
|
16/04/2023
|
SUKANTI MAJHI
|
2404062WL001694
|
SUKANTI MAJHI
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823548
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-008-005/202633
(KHUNTAPAL)
|
2404062000NRG24160420230037768
|
16/04/2023
|
DEBANARAHIYAN SETHI
|
2404062WL001694
|
DEBANARAHIYAN SETHI
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823543
|
|
DEBANARAYAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-008-005/202642
(KHUNTAPAL)
|
2404062000NRG24160420230037769
|
16/04/2023
|
SUDAM DALEI
|
2404062WL001694
|
SUDAM DALEI
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823544
|
|
MR SUDAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-008-005/2033179
(KHUNTAPAL)
|
2404062000NRG24160420230037772
|
16/04/2023
|
SUCHITRA DALEI
|
2404062WL001694
|
SUCHITRA DALEI
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823545
|
|
SUCHITRA NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-008-005/2909
(KHUNTAPAL)
|
2404062000NRG24160420230037781
|
16/04/2023
|
RAJKISHORI BEHERA
|
2404062WL001694
|
RAJKISHORI BEHERA
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823557
|
|
MRS RAJKISHORI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-008-005/2909
(KHUNTAPAL)
|
2404062000NRG24160420230037780
|
16/04/2023
|
RAMAKANTA BEHERA
|
2404062WL001694
|
RAMAKANTA BEHERA
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823558
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-008-005/2922
(KHUNTAPAL)
|
2404062000NRG24160420230037782
|
16/04/2023
|
SATYABHAMA BEHERA
|
2404062WL001694
|
SATYABHAMA BEHERA
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823542
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
RASGOVINDPUR
|
OR-04-062-008-005/2033174
(KHUNTAPAL)
|
2404062000NRG24160420230037770
|
16/04/2023
|
SANATANA PATRA
|
2404062WL001694
|
SANATANA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823540
|
|
SANATANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-008-005/2761
(KHUNTAPAL)
|
2404062000NRG24160420230037776
|
16/04/2023
|
KAIKAY NAYAK
|
2404062WL001694
|
KAIKAY NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823541
|
|
KAIKAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|