|
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-04-062-009-003/3041639
(NAKICHUA)
|
2404062000NRG24301020231607965
|
31/10/2023
|
GOBINDA SAMAL
|
2404062WL156105
|
GOBINDA SAMAL
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825187
|
|
GOBINDA SAMAL
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-003/3041639
(NAKICHUA)
|
2404062000NRG24301020231607968
|
31/10/2023
|
SARITA SAMAL
|
2404062WL156105
|
SARITA SAMAL
|
00048
|
BKID0005478
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386825189
|
|
SARITA SAMAL
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-003/3041639
(NAKICHUA)
|
2404062000NRG24301020231607966
|
31/10/2023
|
SUNAMANI SAMAL
|
2404062WL156105
|
SUNAMANI SAMAL
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825196
|
|
SUNAMANI SAMAL
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-005/3041761
(NAKICHUA)
|
2404062000NRG24301020231607976
|
31/10/2023
|
AKSHAY SINGH
|
2404062WL156106
|
AKSHAY SINGH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825198
|
|
AKSHAY SINGH
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-005/3041761
(NAKICHUA)
|
2404062000NRG24301020231607977
|
31/10/2023
|
SABITA SING
|
2404062WL156106
|
SABITA SING
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825188
|
|
SABITA SING
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-005/3041762
(NAKICHUA)
|
2404062000NRG24301020231607972
|
31/10/2023
|
JAGANNATH SINGH
|
2404062WL156105
|
JAGANNATH SINGH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825193
|
|
JAGANNATH SINGH
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-005/3041762
(NAKICHUA)
|
2404062000NRG24301020231607973
|
31/10/2023
|
MINA SINGH
|
2404062WL156105
|
MINA SINGH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825192
|
|
MINA SINGH
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-006/203023
(NAKICHUA)
|
2404062000NRG24301020231607979
|
31/10/2023
|
GAURA SAREN
|
2404062WL156106
|
GAURA SAREN
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825191
|
|
GAURA SAREN
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-007/15849
(NAKICHUA)
|
2404062000NRG24301020231608000
|
31/10/2023
|
JALENDRA DAKUA
|
2404062WL156109
|
JALENDRA DAKUA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386450137
|
|
JALENDRA DAKUA
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-007/15865
(NAKICHUA)
|
2404062000NRG24301020231607992
|
31/10/2023
|
SUBHADRA SING
|
2404062WL156107
|
SUBHADRA SING
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825190
|
|
SUBHADRA SING
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-008/3031528
(NAKICHUA)
|
2404062000NRG24301020231607983
|
31/10/2023
|
PARBATI SOREN
|
2404062WL156106
|
PARBATI SOREN
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825197
|
|
PARBATI SOREN
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-008/3031528
(NAKICHUA)
|
2404062000NRG24301020231607982
|
31/10/2023
|
RAIMANI SAREN
|
2404062WL156106
|
RAIMANI SAREN
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825194
|
|
RAIMANI SAREN
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-009/15732
(NAKICHUA)
|
2404062000NRG24301020231607986
|
31/10/2023
|
BIJU RANA
|
2404062WL156106
|
BIJU RANA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825195
|
|
BIJU RANA
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-009/19759
(NAKICHUA)
|
2404062000NRG24301020231607995
|
31/10/2023
|
RADHASYAM DAS
|
2404062WL156107
|
RADHASYAM DAS
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386450136
|
|
RADHASYAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-003/3041639
(NAKICHUA)
|
2404062000NRG24301020231607967
|
31/10/2023
|
PARAMANANDA SAMAL
|
2404062WL156105
|
PARAMANANDA SAMAL
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825201
|
|
PARAMANANDA SAMAL
|
()
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-003/3041640
(NAKICHUA)
|
2404062000NRG24301020231607970
|
31/10/2023
|
BIJAY KUMAR BEHERA
|
2404062WL156105
|
BIJAY KUMAR BEHERA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825199
|
|
BIJAY KUMAR BEHERA
|
()
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-003/3041640
(NAKICHUA)
|
2404062000NRG24301020231607971
|
31/10/2023
|
RAJIB BEHERA
|
2404062WL156105
|
RAJIB BEHERA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825200
|
|
RAJIB BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-003/3041640
(NAKICHUA)
|
2404062000NRG24301020231607969
|
31/10/2023
|
MANJULATA BEHERA
|
2404062WL156105
|
MANJULATA BEHERA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825202
|
|
MANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
RASGOVINDPUR
|
OR-04-062-009-006/3031483
(NAKICHUA)
|
2404062000NRG24301020231608002
|
31/10/2023
|
GURUBARI SINGH
|
2404062WL156110
|
GURUBARI SINGH
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825204
|
|
GURUBARI SINGH
|
()
|
|
20
|
RASGOVINDPUR
|
OR-04-062-009-006/3031515
(NAKICHUA)
|
2404062000NRG24301020231607981
|
31/10/2023
|
RASMITA NAYAK
|
2404062WL156106
|
RASMITA NAYAK
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386450135
|
|
RASMITA NAYAK
|
()
|
|
21
|
RASGOVINDPUR
|
OR-04-062-009-009/15732
(NAKICHUA)
|
2404062000NRG24301020231607985
|
31/10/2023
|
BINATI RANA
|
2404062WL156106
|
BINATI RANA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825203
|
|
BINATI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68967
|
68967
|
|
|
|
|
|
|
|