|
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-04-062-009-007/15855
(NAKICHUA)
|
2404062000NRG24250120242076192
|
25/01/2024
|
JAGANTH BEHERA
|
2404062WL227045
|
JAGANTH BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949419
|
|
JAGANNATH BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-007/15855
(NAKICHUA)
|
2404062000NRG24250120242076193
|
25/01/2024
|
SABITRI BEHERA
|
2404062WL227045
|
SABITRI BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949420
|
|
SABITRI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-007/15858
(NAKICHUA)
|
2404062000NRG24250120242076194
|
25/01/2024
|
MUTUNJAY DEHURI
|
2404062WL227045
|
MUTUNJAY DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949431
|
|
MRUTYUNJAYA DEHURY &RINA DEHURY
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-007/15858
(NAKICHUA)
|
2404062000NRG24250120242076195
|
25/01/2024
|
RINA DEHURI
|
2404062WL227045
|
RINA DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949415
|
|
RINA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-007/15889
(NAKICHUA)
|
2404062000NRG24250120242076196
|
25/01/2024
|
CHANDRA KANTA DANDAPATA
|
2404062WL227045
|
CHANDRA KANTA DANDAPATA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949410
|
|
CHANDRA KANTA DANDPAT
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-007/15889
(NAKICHUA)
|
2404062000NRG24250120242076197
|
25/01/2024
|
CHHABI DANDPAT
|
2404062WL227045
|
CHHABI DANDPAT
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949428
|
|
CHHABI DANDAPAT
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-007/203035
(NAKICHUA)
|
2404062000NRG24250120242076198
|
25/01/2024
|
KALPANA BEHERA
|
2404062WL227045
|
KALPANA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949427
|
|
KALPANA BAHERA
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-008/14896
(NAKICHUA)
|
2404062000NRG24250120242076199
|
25/01/2024
|
PIKA DEHURI
|
2404062WL227045
|
PIKA DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949414
|
|
PIKA DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-008/14897
(NAKICHUA)
|
2404062000NRG24250120242076200
|
25/01/2024
|
DOITARI BEHERA
|
2404062WL227045
|
DOITARI BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949407
|
|
DAITARI BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-008/14897
(NAKICHUA)
|
2404062000NRG24250120242076201
|
25/01/2024
|
RASMITA BEHERA
|
2404062WL227045
|
RASMITA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949425
|
|
RASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-008/14971
(NAKICHUA)
|
2404062000NRG24250120242076202
|
25/01/2024
|
JALENDRA DEHURI
|
2404062WL227045
|
JALENDRA DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949411
|
|
JALENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-008/16132
(NAKICHUA)
|
2404062000NRG24250120242076203
|
25/01/2024
|
NARENDRA BEHERA
|
2404062WL227045
|
NARENDRA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949413
|
|
NARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-008/16132
(NAKICHUA)
|
2404062000NRG24250120242076204
|
25/01/2024
|
REBATI BEHERA
|
2404062WL227045
|
REBATI BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949412
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-008/16169
(NAKICHUA)
|
2404062000NRG24250120242076205
|
25/01/2024
|
ANIL PARAMANIKA
|
2404062WL227045
|
ANIL PARAMANIKA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949429
|
|
ANIL PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-008/16169
(NAKICHUA)
|
2404062000NRG24250120242076206
|
25/01/2024
|
SATYABHAMA PARAMANIKA
|
2404062WL227045
|
SATYABHAMA PARAMANIKA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949409
|
|
SATYABHAMA PARAMANIK
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-008/16196
(NAKICHUA)
|
2404062000NRG24250120242076207
|
25/01/2024
|
RAMKRUSHNA JATI
|
2404062WL227045
|
RAMKRUSHNA JATI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949424
|
|
RAM KRUSHNA JATI
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-008/16204
(NAKICHUA)
|
2404062000NRG24250120242076208
|
25/01/2024
|
ANIL BHADRA
|
2404062WL227045
|
ANIL BHADRA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949430
|
|
ANIL BHADRA
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-008/20270
(NAKICHUA)
|
2404062000NRG24250120242076209
|
25/01/2024
|
BASANTA KU. BINDHANI
|
2404062WL227045
|
BASANTA KU. BINDHANI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949416
|
|
BASANTA KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-009-008/203151
(NAKICHUA)
|
2404062000NRG24250120242076210
|
25/01/2024
|
MAHESWAR BEHERA
|
2404062WL227045
|
MAHESWAR BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949422
|
|
MAHESWAR BEHERA,S/O-GANESWAR
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-009-008/203156
(NAKICHUA)
|
2404062000NRG24250120242076211
|
25/01/2024
|
SASMITA BEHERA
|
2404062WL227045
|
SASMITA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949426
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-009-008/3031440
(NAKICHUA)
|
2404062000NRG24250120242076212
|
25/01/2024
|
SANJAY BEHERA
|
2404062WL227045
|
SANJAY BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949408
|
|
SANJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-009-008/3031558
(NAKICHUA)
|
2404062000NRG24250120242076213
|
25/01/2024
|
JHILI DEHURI
|
2404062WL227045
|
JHILI DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949421
|
|
JHILLI DEHURI
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-009-011/15296
(NAKICHUA)
|
2404062000NRG24250120242076214
|
25/01/2024
|
JOSADA KABAT
|
2404062WL227045
|
JOSADA KABAT
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949423
|
|
JASHODA KABAT
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-009-011/203050
(NAKICHUA)
|
2404062000NRG24250120242076216
|
25/01/2024
|
LAXMIPRIYA KABAT
|
2404062WL227045
|
LAXMIPRIYA KABAT
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949418
|
|
LAKSHMIPRIYA KABAT
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-009-011/203050
(NAKICHUA)
|
2404062000NRG24250120242076215
|
25/01/2024
|
RATNAKARA KABAT
|
2404062WL227045
|
RATNAKARA KABAT
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949417
|
|
RATNAKAR KABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|