|
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-04-062-015-005/197328
(TOTAPADA)
|
2404062015NRG24181120231720125
|
18/11/2023
|
KAMESWAR HEMBRAM
|
2404062015WL172909
|
KAMESWAR HEMBRAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076450
|
|
KAMESWAR HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-015-001/124
(TOTAPADA)
|
2404062015NRG24151120231696655
|
18/11/2023
|
BISHIKESHAN SETHI
|
2404062015WL169452
|
BISHIKESHAN SETHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076454
|
|
BISHIKESHAN SETHI
|
UCO BANK(607066)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-015-006/197271
(TOTAPADA)
|
2404062015NRG24181120231720182
|
18/11/2023
|
JASHODA KHUNTIA
|
2404062015WL172922
|
JASHODA KHUNTIA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076453
|
|
JASODA KHUNTIA
|
UCO BANK(607066)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-015-007/133
(TOTAPADA)
|
2404062015NRG24151120231696657
|
18/11/2023
|
MR GOBINDA CHANDRA KHATUA
|
2404062015WL169453
|
MR GOBINDA CHANDRA KHATUA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076451
|
|
MR GOBINDA CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-015-009/1789
(TOTAPADA)
|
2404062015NRG24181120231720221
|
18/11/2023
|
BASANTI RAY
|
2404062015WL172942
|
BASANTI RAY
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076455
|
|
MRS BASANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-015-009/197281
(TOTAPADA)
|
2404062015NRG24181120231720219
|
18/11/2023
|
Miss ARATI DAS
|
2404062015WL172940
|
Miss ARATI DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076452
|
|
MISS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-015-004/19643
(TOTAPADA)
|
2404062015NRG24151120231696659
|
18/11/2023
|
SARASWATI MOHANTA
|
2404062015WL169454
|
SARASWATI MOHANTA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076448
|
|
SARASWATI MOHANTA
|
UCO BANK(607066)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-015-004/19648
(TOTAPADA)
|
2404062015NRG24181120231720176
|
18/11/2023
|
SURUBALI MOHANTA
|
2404062015WL172920
|
SURUBALI MOHANTA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076449
|
|
SURUBALI MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-015-001/1994
(TOTAPADA)
|
2404062015NRG24181120231720216
|
18/11/2023
|
MRS KAJAL DASH
|
2404062015WL172939
|
MRS KAJAL DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076445
|
|
MRS KAJAL DASH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-015-003/948
(TOTAPADA)
|
2404062015NRG24181120231720204
|
18/11/2023
|
MANJU MAHALIK
|
2404062015WL172930
|
MANJU MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076441
|
|
MANJU MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-015-004/197250
(TOTAPADA)
|
2404062015NRG24181120231720131
|
18/11/2023
|
MS KAPURA HEMBRAM
|
2404062015WL172912
|
MS KAPURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076447
|
|
KAPURA HEMBRAM
|
UCO BANK(607066)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-015-005/1013
(TOTAPADA)
|
2404062015NRG24181120231720138
|
18/11/2023
|
SALGE HEMBRAM
|
2404062015WL172915
|
SALGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076439
|
|
SALGE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-015-005/1021
(TOTAPADA)
|
2404062015NRG24181120231720191
|
18/11/2023
|
JABA MARNDI
|
2404062015WL172924
|
JABA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076440
|
|
JABA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-015-006/1155
(TOTAPADA)
|
2404062015NRG24151120231696667
|
18/11/2023
|
ABHIMANYU PANDIT
|
2404062015WL169457
|
ABHIMANYU PANDIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076436
|
|
ABHIMANYU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-015-006/197196
(TOTAPADA)
|
2404062015NRG24181120231720211
|
18/11/2023
|
LIPINA NAYAK
|
2404062015WL172935
|
LIPINA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076446
|
|
LIPINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-015-009/1748
(TOTAPADA)
|
2404062015NRG24151120231696660
|
18/11/2023
|
SITANATH MOHANTA
|
2404062015WL169455
|
SITANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076438
|
|
SITANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-015-009/19670
(TOTAPADA)
|
2404062015NRG24181120231720132
|
18/11/2023
|
BHAJAHARI MOHANTA
|
2404062015WL172913
|
BHAJAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076442
|
|
BHAJAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-015-009/19670
(TOTAPADA)
|
2404062015NRG24181120231720133
|
18/11/2023
|
MANJULATA MOHANTA
|
2404062015WL172913
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076443
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-015-009/196983
(TOTAPADA)
|
2404062015NRG24181120231720130
|
18/11/2023
|
KUNI MOHANTA
|
2404062015WL172911
|
KUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076444
|
|
KUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-015-009/197242
(TOTAPADA)
|
2404062015NRG24181120231720201
|
18/11/2023
|
MAYADHAR SING
|
2404062015WL172927
|
MAYADHAR SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076435
|
|
MAYADHAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-015-009/197289
(TOTAPADA)
|
2404062015NRG24151120231696661
|
18/11/2023
|
DURA MOHANTA
|
2404062015WL169456
|
DURA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011076437
|
|
DURA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|