|
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-04-062-006-012/10859
(JHATIADA)
|
2404062000NRG24260420230139875
|
29/04/2023
|
HEMANTA SEN
|
2404062WL006252
|
HEMANTA SEN
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879353
|
|
HEMANTA SEN SO KHAGESWAR SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-012/10834
(JHATIADA)
|
2404062000NRG24260420230139866
|
29/04/2023
|
BUDHINI SING
|
2404062WL006252
|
BUDHINI SING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879370
|
|
BUDHINI SING
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-012/10836
(JHATIADA)
|
2404062000NRG24260420230139867
|
29/04/2023
|
MANI SHING
|
2404062WL006252
|
MANI SHING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879339
|
|
MANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-012/10846
(JHATIADA)
|
2404062000NRG24260420230139869
|
29/04/2023
|
MADABA SHING
|
2404062WL006252
|
MADABA SHING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879344
|
|
MR MADHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-012/10847
(JHATIADA)
|
2404062000NRG24260420230139870
|
29/04/2023
|
MAKARASING
|
2404062WL006252
|
MAKARASING
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444879342
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-012/10855
(JHATIADA)
|
2404062000NRG24260420230139871
|
29/04/2023
|
PARAMANANDA SING
|
2404062WL006252
|
PARAMANANDA SING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879338
|
|
PARAMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-012/10855
(JHATIADA)
|
2404062000NRG24260420230139872
|
29/04/2023
|
SANDHYA SINGH
|
2404062WL006252
|
SANDHYA SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879351
|
|
SANDHYA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-012/10858
(JHATIADA)
|
2404062000NRG24260420230139873
|
29/04/2023
|
RAMA TUDU
|
2404062WL006252
|
RAMA TUDU
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444879350
|
|
RAMA TUDU
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-012/10862
(JHATIADA)
|
2404062000NRG24260420230139877
|
29/04/2023
|
MUNI SINGH
|
2404062WL006252
|
MUNI SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879352
|
|
MRS MUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-012/10863
(JHATIADA)
|
2404062000NRG24260420230139878
|
29/04/2023
|
MANI TUDU
|
2404062WL006252
|
MANI TUDU
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444879373
|
|
MANI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-012/10872
(JHATIADA)
|
2404062000NRG24260420230139881
|
29/04/2023
|
PRATHAM SING
|
2404062WL006252
|
PRATHAM SING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879343
|
|
PRAMAT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-012/10887
(JHATIADA)
|
2404062000NRG24260420230139883
|
29/04/2023
|
SABITA BEHERA
|
2404062WL006252
|
SABITA BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879366
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-012/10887
(JHATIADA)
|
2404062000NRG24260420230139884
|
29/04/2023
|
SAROJ KUMAR BEHERA
|
2404062WL006252
|
SAROJ KUMAR BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879368
|
|
SAROJ KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-012/10904
(JHATIADA)
|
2404062000NRG24260420230139885
|
29/04/2023
|
RADHANATH BEHERA
|
2404062WL006252
|
RADHANATH BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879372
|
|
RADHANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-012/10909
(JHATIADA)
|
2404062000NRG24260420230139887
|
29/04/2023
|
MADHIA MARNDI
|
2404062WL006252
|
MADHIA MARNDI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444879341
|
|
MADHIA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-012/10916
(JHATIADA)
|
2404062000NRG24260420230139892
|
29/04/2023
|
SUGA SINGH
|
2404062WL006252
|
SUGA SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879375
|
|
SUGA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-006-012/10928
(JHATIADA)
|
2404062000NRG24260420230139894
|
29/04/2023
|
CHANDAN BARIK
|
2404062WL006252
|
CHANDAN BARIK
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444879374
|
|
MR CHANDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-006-012/10947
(JHATIADA)
|
2404062000NRG24260420230139896
|
29/04/2023
|
GAUTAM CHAND
|
2404062WL006252
|
GAUTAM CHAND
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879369
|
|
MR GOUTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-006-012/10950
(JHATIADA)
|
2404062000NRG24260420230139897
|
29/04/2023
|
GURUBHA HEMBRAM
|
2404062WL006252
|
GURUBHA HEMBRAM
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444879340
|
|
GURVA HEMBRUM
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-006-012/10975
(JHATIADA)
|
2404062000NRG24260420230139898
|
29/04/2023
|
BINADINI CHANDA
|
2404062WL006252
|
BINADINI CHANDA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879371
|
|
BINODINI CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-006-012/20130
(JHATIADA)
|
2404062000NRG24260420230139900
|
29/04/2023
|
GANESH CHANDRA MARANDI
|
2404062WL006252
|
GANESH CHANDRA MARANDI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444879367
|
|
GANESH CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-006-012/201569
(JHATIADA)
|
2404062000NRG24260420230139902
|
29/04/2023
|
MUKTESWAR SINGH
|
2404062WL006252
|
MUKTESWAR SINGH
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879337
|
|
MR MUKTESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
23
|
RASGOVINDPUR
|
OR-04-062-006-012/10858
(JHATIADA)
|
2404062000NRG24260420230139874
|
29/04/2023
|
MALATI TUDU
|
2404062WL006252
|
MALATI TUDU
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879345
|
|
MRS MALATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-006-012/10859
(JHATIADA)
|
2404062000NRG24260420230139876
|
29/04/2023
|
PUJA RANI SEN
|
2404062WL006252
|
PUJA RANI SEN
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879346
|
|
MRS PUJA RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-006-012/10863
(JHATIADA)
|
2404062000NRG24260420230139879
|
29/04/2023
|
JHADESWAR TUDU
|
2404062WL006252
|
JHADESWAR TUDU
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444879365
|
|
JHADESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-006-012/10886
(JHATIADA)
|
2404062000NRG24260420230139882
|
29/04/2023
|
CHAMPA HEMBRAM
|
2404062WL006252
|
CHAMPA HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879347
|
|
AIR COMMODORE CHAMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-006-012/10911
(JHATIADA)
|
2404062000NRG24260420230139888
|
29/04/2023
|
HISI HEMBRAM
|
2404062WL006252
|
HISI HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879348
|
|
MRS HISI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-006-012/10915
(JHATIADA)
|
2404062000NRG24260420230139890
|
29/04/2023
|
SHANTILATA SING
|
2404062WL006252
|
SHANTILATA SING
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879364
|
|
MR SHANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-006-012/10917
(JHATIADA)
|
2404062000NRG24260420230139893
|
29/04/2023
|
SARBESWAR SING
|
2404062WL006252
|
SARBESWAR SING
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879362
|
|
MR SARBESWAR SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-006-012/20008
(JHATIADA)
|
2404062000NRG24260420230139899
|
29/04/2023
|
SUMITRA SING
|
2404062WL006252
|
SUMITRA SING
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879349
|
|
MR SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-006-012/201569
(JHATIADA)
|
2404062000NRG24260420230139903
|
29/04/2023
|
AMRITA SINGH
|
2404062WL006252
|
AMRITA SINGH
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879363
|
|
MRS AMRITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
32
|
RASGOVINDPUR
|
OR-04-062-006-012/10834
(JHATIADA)
|
2404062000NRG24260420230139865
|
29/04/2023
|
GURAHARI SHING
|
2404062WL006252
|
GURAHARI SHING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879359
|
|
GOURAHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-006-012/10838
(JHATIADA)
|
2404062000NRG24260420230139868
|
29/04/2023
|
ABHIMANYU SHING
|
2404062WL006252
|
ABHIMANYU SHING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879361
|
|
AVIMANYU SINGH
|
BANK OF BARODA(606985)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-006-012/10865
(JHATIADA)
|
2404062000NRG24260420230139880
|
29/04/2023
|
MANGAL SING
|
2404062WL006252
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879358
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-006-012/10906
(JHATIADA)
|
2404062000NRG24260420230139886
|
29/04/2023
|
BADAL GIRI
|
2404062WL006252
|
BADAL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879356
|
|
MR BADAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-006-012/10915
(JHATIADA)
|
2404062000NRG24260420230139889
|
29/04/2023
|
DURGA SING
|
2404062WL006252
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879360
|
|
DURGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-006-012/10916
(JHATIADA)
|
2404062000NRG24260420230139891
|
29/04/2023
|
JAKESWAR SING
|
2404062WL006252
|
JAKESWAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879355
|
|
JAKESHWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-006-012/10935
(JHATIADA)
|
2404062000NRG24260420230139895
|
29/04/2023
|
HARIHARA JENA
|
2404062WL006252
|
HARIHARA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879357
|
|
HARIHAR JENA
|
BANK OF BARODA(606985)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-006-012/201540
(JHATIADA)
|
2404062000NRG24260420230139901
|
29/04/2023
|
MUNARANI SINGH
|
2404062WL006252
|
MUNARANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444879354
|
|
MRS MUNARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|