|
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-04-062-002-001/272484
(BADAMPUR)
|
2404062002NRG24210420230096022
|
24/04/2023
|
AKSHAY MOHANTA
|
2404062002WL004223
|
AKSHAY MOHANTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897401
|
|
AKSHYA KUMAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/272361
(BADAMPUR)
|
2404062002NRG24210420230096021
|
24/04/2023
|
RATIKANTA ROUT
|
2404062002WL004223
|
RATIKANTA ROUT
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398897403
|
|
RATIKANTA ROUT
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-001/9814
(BADAMPUR)
|
2404062002NRG24210420230096023
|
24/04/2023
|
ABANI KUMAR DANDAPAT
|
2404062002WL004223
|
ABANI KUMAR DANDAPAT
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398897404
|
|
ABANI DANDAPAT
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-005/10208
(BADAMPUR)
|
2404062002NRG24220420230101501
|
24/04/2023
|
ajit ram
|
2404062002WL004518
|
ajit ram
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398897402
|
|
AJIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-005/10217
(BADAMPUR)
|
2404062002NRG24210420230096035
|
24/04/2023
|
BAARENDRA RAM
|
2404062002WL004224
|
BAARENDRA RAM
|
00415
|
SBIN0013579
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398897400
|
|
BARENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-005/10313
(BADAMPUR)
|
2404062002NRG24210420230096039
|
24/04/2023
|
PRANABANDU RAM
|
2404062002WL004224
|
PRANABANDU RAM
|
00415
|
SBIN0013579
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398897399
|
|
MR PRANA BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-005/272522
(BADAMPUR)
|
2404062002NRG24210420230096030
|
24/04/2023
|
DILLIP KU GIRI
|
2404062002WL004223
|
DILLIP KU GIRI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897398
|
|
DILLIP KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-001/9842
(BADAMPUR)
|
2404062002NRG24210420230096024
|
24/04/2023
|
CHANDAN BEHERA
|
2404062002WL004223
|
CHANDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897390
|
|
CHANDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-001/9899
(BADAMPUR)
|
2404062002NRG24210420230096025
|
24/04/2023
|
BIJENDRA BISOI
|
2404062002WL004223
|
BIJENDRA BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897385
|
|
BRAJENDRA BISHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-002-001/9911
(BADAMPUR)
|
2404062002NRG24210420230096026
|
24/04/2023
|
GOBINDA BEHERA
|
2404062002WL004223
|
GOBINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897384
|
|
GOBINDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-002-001/9960
(BADAMPUR)
|
2404062002NRG24210420230096027
|
24/04/2023
|
BISWANATHA BEHERA
|
2404062002WL004223
|
BISWANATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897375
|
|
BISWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-002-001/9964
(BADAMPUR)
|
2404062002NRG24210420230096028
|
24/04/2023
|
JAYANTI BEHERA
|
2404062002WL004223
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398897378
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-002-001/9990
(BADAMPUR)
|
2404062002NRG24210420230096029
|
24/04/2023
|
PURUSHOTTAM ROUT
|
2404062002WL004223
|
PURUSHOTTAM ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398897393
|
|
PURUSHATTAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-002-005/10202
(BADAMPUR)
|
2404062002NRG24220420230101496
|
24/04/2023
|
PARVASIA RAM
|
2404062002WL004518
|
PARVASIA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398897389
|
|
PARABASIA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-002-005/10202
(BADAMPUR)
|
2404062002NRG24220420230101497
|
24/04/2023
|
PRAMILA RAM
|
2404062002WL004518
|
PRAMILA RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398897377
|
|
PRAMILA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-002-005/10205
(BADAMPUR)
|
2404062002NRG24210420230096031
|
24/04/2023
|
PURNACHANDRA RAM
|
2404062002WL004224
|
PURNACHANDRA RAM
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398897381
|
|
PURNACHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-002-005/10206
(BADAMPUR)
|
2404062002NRG24220420230101498
|
24/04/2023
|
BIDYADARA RAM
|
2404062002WL004518
|
BIDYADARA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398897382
|
|
BIDYADHAR RAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-002-005/10207
(BADAMPUR)
|
2404062002NRG24220420230101499
|
24/04/2023
|
GOPALA RAM
|
2404062002WL004518
|
GOPALA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398897383
|
|
GOPAL RAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-002-005/10208
(BADAMPUR)
|
2404062002NRG24220420230101502
|
24/04/2023
|
RASHMITA RAM
|
2404062002WL004518
|
RASHMITA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398897397
|
|
RASHMITA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-002-005/10212
(BADAMPUR)
|
2404062002NRG24210420230096032
|
24/04/2023
|
MANGAL SHING
|
2404062002WL004224
|
MANGAL SHING
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398897386
|
|
MANGAL SING
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-002-005/10212
(BADAMPUR)
|
2404062002NRG24210420230096033
|
24/04/2023
|
RABATI SHING
|
2404062002WL004224
|
RABATI SHING
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1398897396
|
|
REBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-002-005/10217
(BADAMPUR)
|
2404062002NRG24210420230096034
|
24/04/2023
|
KADMABATI RAM
|
2404062002WL004224
|
KADMABATI RAM
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398897379
|
|
KADMABATI RAM
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-002-005/10248
(BADAMPUR)
|
2404062002NRG24210420230096036
|
24/04/2023
|
ABHIMANYU RAM
|
2404062002WL004224
|
ABHIMANYU RAM
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/05/2023
|
|
1398897388
|
|
ABHIMANYU RAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-002-005/10249
(BADAMPUR)
|
2404062002NRG24210420230096037
|
24/04/2023
|
CHATURBHUJA SING
|
2404062002WL004224
|
CHATURBHUJA SING
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/05/2023
|
|
1398897380
|
|
CHATURBHUJ SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-002-005/10305
(BADAMPUR)
|
2404062002NRG24210420230096038
|
24/04/2023
|
SAKUNTALA RAM
|
2404062002WL004224
|
SAKUNTALA RAM
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/05/2023
|
|
1398897387
|
|
SAKUNTALA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-002-005/12-A
(BADAMPUR)
|
2404062002NRG24210420230096040
|
24/04/2023
|
DEBENDRA RAM
|
2404062002WL004224
|
DEBENDRA RAM
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/05/2023
|
|
1398897374
|
|
DEBENDRA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-002-005/12-A
(BADAMPUR)
|
2404062002NRG24210420230096041
|
24/04/2023
|
NALITA RAM
|
2404062002WL004224
|
NALITA RAM
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398897392
|
|
NALITA RAM
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-002-005/19544
(BADAMPUR)
|
2404062002NRG24220420230101503
|
24/04/2023
|
JAGANANTH GIRI
|
2404062002WL004518
|
JAGANANTH GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398897376
|
|
JAGANNATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-002-005/19544
(BADAMPUR)
|
2404062002NRG24220420230101504
|
24/04/2023
|
SASMITA GIRI
|
2404062002WL004518
|
SASMITA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398897391
|
|
SASMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-002-005/272437
(BADAMPUR)
|
2404062002NRG24210420230096042
|
24/04/2023
|
SUMATI RAM
|
2404062002WL004224
|
SUMATI RAM
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/05/2023
|
|
1398897395
|
|
SUMATI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-002-005/272706
(BADAMPUR)
|
2404062002NRG24210420230096043
|
24/04/2023
|
LAXMAN RAM
|
2404062002WL004224
|
LAXMAN RAM
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/05/2023
|
|
1398897394
|
|
LAXMAN RAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32091
|
32091
|
|
|
|
|
|
|
|