|
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-04-062-008-010/2023146
(KHUNTAPAL)
|
2404062000NRG24061220231840738
|
08/12/2023
|
DEBENDRA MURMU
|
2404062WL191497
|
DEBENDRA MURMU
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760182
|
|
DEBENDRA MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-001/1201
(KHUNTAPAL)
|
2404062000NRG24061220231840743
|
08/12/2023
|
SINAG SOREN
|
2404062WL191500
|
SINAG SOREN
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760190
|
|
SINAG SOREN
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-003/202307
(KHUNTAPAL)
|
2404062000NRG24081220231856457
|
08/12/2023
|
BASANTI DEHURI
|
2404062WL194180
|
BASANTI DEHURI
|
00048
|
BKID0005475
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074760191
|
|
BASANTI DEI
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-003/202452
(KHUNTAPAL)
|
2404062000NRG24061220231840739
|
08/12/2023
|
RENUKA BHAKTA
|
2404062WL191498
|
RENUKA BHAKTA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760193
|
|
RANUKA BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-004/3202
(KHUNTAPAL)
|
2404062000NRG24061220231840728
|
08/12/2023
|
BASA MURMU
|
2404062WL191496
|
BASA MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760187
|
|
BASA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-005/2746
(KHUNTAPAL)
|
2404062000NRG24081220231856458
|
08/12/2023
|
BINA DEHURI
|
2404062WL194180
|
BINA DEHURI
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074760188
|
|
BINA DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-007/202614
(KHUNTAPAL)
|
2404062000NRG24081220231856459
|
08/12/2023
|
RADHU MARNDI
|
2404062WL194180
|
RADHU MARNDI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074760178
|
|
RADHU MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-007/202841
(KHUNTAPAL)
|
2404062000NRG24061220231840735
|
08/12/2023
|
GAYADHARA SAHOO
|
2404062WL191497
|
GAYADHARA SAHOO
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074760194
|
|
GAYADHAR SAHOO
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-007/202878
(KHUNTAPAL)
|
2404062000NRG24081220231856460
|
08/12/2023
|
BIPIN MALLIK
|
2404062WL194180
|
BIPIN MALLIK
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074760189
|
|
BIPIN MALIK
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-009/2595
(KHUNTAPAL)
|
2404062000NRG24071220231854677
|
08/12/2023
|
ARJUN TUDU
|
2404062WL193794
|
ARJUN TUDU
|
00048
|
BKID0005475
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074760185
|
|
MR ARJUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-009/2595
(KHUNTAPAL)
|
2404062000NRG24071220231854678
|
08/12/2023
|
GURUBARI TUDU
|
2404062WL193794
|
GURUBARI TUDU
|
00048
|
BKID0005475
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074760186
|
|
GURUBARI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-008-010/1179
(KHUNTAPAL)
|
2404062000NRG24061220231840730
|
08/12/2023
|
RANI MARANDI
|
2404062WL191496
|
RANI MARANDI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760192
|
|
RANI MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-008-010/2098
(KHUNTAPAL)
|
2404062000NRG24061220231840731
|
08/12/2023
|
MAINO HEMBROM
|
2404062WL191496
|
MAINO HEMBROM
|
00048
|
BKID0005475
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074760195
|
|
MAINO HEMBROM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-008-003/202680
(KHUNTAPAL)
|
2404062000NRG24061220231840908
|
08/12/2023
|
TIKILI BISHOI
|
2404062WL191538
|
TIKILI BISHOI
|
00078
|
CNRB0001429
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760176
|
|
TIKILI BISHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RASGOVINDPUR
|
OR-04-062-008-006/202444
(KHUNTAPAL)
|
2404062000NRG24071220231854676
|
08/12/2023
|
MANDA MURMU
|
2404062WL193794
|
MANDA MURMU
|
00415
|
SBIN0013579
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074760183
|
|
MANDA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-008-007/202832
(KHUNTAPAL)
|
2404062000NRG24061220231840734
|
08/12/2023
|
BASANTI PANIGRAHI
|
2404062WL191497
|
BASANTI PANIGRAHI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074760181
|
|
BASANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-008-007/3111
(KHUNTAPAL)
|
2404062000NRG24081220231856462
|
08/12/2023
|
PURNACHANDRA MOHANTY
|
2404062WL194180
|
PURNACHANDRA MOHANTY
|
00415
|
SBIN0013579
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074760177
|
|
PURNA MOHANTY
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-008-007/3111
(KHUNTAPAL)
|
2404062000NRG24081220231856463
|
08/12/2023
|
SRUSTIDHAR MOHANTY
|
2404062WL194180
|
SRUSTIDHAR MOHANTY
|
00415
|
SBIN0013579
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1074760184
|
|
MR SRUSTIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-008-012/165
(KHUNTAPAL)
|
2404062000NRG24061220231840733
|
08/12/2023
|
ANUPAMA MARNDI
|
2404062WL191496
|
ANUPAMA MARNDI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074760179
|
|
ANUPAMA MARANDI
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-008-012/165
(KHUNTAPAL)
|
2404062000NRG24061220231840732
|
08/12/2023
|
MEGHARAY MARNDI
|
2404062WL191496
|
MEGHARAY MARNDI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074760180
|
|
MEGHARAYA MARNDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
21
|
RASGOVINDPUR
|
OR-04-062-008-005/503
(KHUNTAPAL)
|
2404062000NRG24061220231840729
|
08/12/2023
|
BINODINI DAS
|
2404062WL191496
|
BINODINI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074760173
|
|
BINODINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-008-006/1214
(KHUNTAPAL)
|
2404062000NRG24071220231854675
|
08/12/2023
|
AKSHAYA KUMAR MURMU
|
2404062WL193794
|
AKSHAYA KUMAR MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074760175
|
|
AKSHAYA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-008-010/2023146
(KHUNTAPAL)
|
2404062000NRG24061220231840737
|
08/12/2023
|
BALHI MURMU
|
2404062WL191497
|
BALHI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074760174
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|