|
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-04-062-002-001/10048
(BADAMPUR)
|
2404062002NRG24011120231619319
|
06/11/2023
|
SHANKAR KUMAR ROUT
|
2404062002WL158048
|
SHANKAR KUMAR ROUT
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468046
|
|
SHANKAR ROUT
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/272567
(BADAMPUR)
|
2404062002NRG24011120231619374
|
06/11/2023
|
NANDALAL HANSADAH
|
2404062002WL158052
|
NANDALAL HANSADAH
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468050
|
|
NANDA LAL HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-002/272687
(BADAMPUR)
|
2404062002NRG24011120231619324
|
06/11/2023
|
DEBI SING
|
2404062002WL158048
|
DEBI SING
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468056
|
|
DEBI SING
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-005/10180
(BADAMPUR)
|
2404062002NRG24011120231619284
|
06/11/2023
|
PRADEEP RAM
|
2404062002WL158043
|
PRADEEP RAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468062
|
|
PRADEEP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-002/272604
(BADAMPUR)
|
2404062002NRG24011120231619311
|
06/11/2023
|
MONAJ RAM
|
2404062002WL158047
|
MONAJ RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468048
|
|
MANOJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-002/272687
(BADAMPUR)
|
2404062002NRG24011120231619323
|
06/11/2023
|
DILLIP SING
|
2404062002WL158048
|
DILLIP SING
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468049
|
|
DILLIP SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-001/272584
(BADAMPUR)
|
2404062000NRG24061120231641069
|
06/11/2023
|
SAMNATHA BEHERA
|
2404062WL161821
|
SAMNATHA BEHERA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468024
|
|
SOMANATHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-001/10031
(BADAMPUR)
|
2404062002NRG24011120231619318
|
06/11/2023
|
SUNARAM TUDU
|
2404062002WL158048
|
SUNARAM TUDU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468060
|
|
MR SUNARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-001/272552
(BADAMPUR)
|
2404062002NRG24011120231619321
|
06/11/2023
|
MANASI DEHURI
|
2404062002WL158048
|
MANASI DEHURI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468055
|
|
MRS MANASI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-002-001/9773
(BADAMPUR)
|
2404062002NRG24061120231639053
|
06/11/2023
|
DRAPADI BEHERA
|
2404062002WL161584
|
DRAPADI BEHERA
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390468042
|
|
DROUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-002-004/272820
(BADAMPUR)
|
2404062002NRG24011120231619293
|
06/11/2023
|
JAGESWAR BESHRA
|
2404062002WL158045
|
JAGESWAR BESHRA
|
00415
|
SBIN0013579
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390468061
|
|
MR JAGESHWAR BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-002-001/19550
(BADAMPUR)
|
2404062002NRG24011120231619279
|
06/11/2023
|
PRABHASINI BEHERA
|
2404062002WL158043
|
PRABHASINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468043
|
|
PRABHASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-002-001/272545
(BADAMPUR)
|
2404062002NRG24011120231619370
|
06/11/2023
|
SARASWATI DEHURI
|
2404062002WL158051
|
SARASWATI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468053
|
|
SARASWATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-002-001/272556
(BADAMPUR)
|
2404062002NRG24011120231619289
|
06/11/2023
|
JHANA HANSDAH
|
2404062002WL158045
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468052
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-002-001/272556
(BADAMPUR)
|
2404062002NRG24011120231619288
|
06/11/2023
|
KISUN HANSDAH
|
2404062002WL158045
|
KISUN HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468051
|
|
KISUN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-002-001/272558
(BADAMPUR)
|
2404062002NRG24011120231619281
|
06/11/2023
|
BUDHINI KHILAR
|
2404062002WL158043
|
BUDHINI KHILAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390468058
|
|
BUDHINI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-002-001/272558
(BADAMPUR)
|
2404062002NRG24011120231619280
|
06/11/2023
|
LAXMIDHARA KHILAR
|
2404062002WL158043
|
LAXMIDHARA KHILAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390468036
|
|
LAXMIDHARA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-002-001/272559
(BADAMPUR)
|
2404062002NRG24011120231619372
|
06/11/2023
|
LUSKU BINDHAI
|
2404062002WL158052
|
LUSKU BINDHAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468057
|
|
LUSKU BINDHAI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-002-001/272559
(BADAMPUR)
|
2404062002NRG24011120231619373
|
06/11/2023
|
SHANTILATA BINDHANI
|
2404062002WL158052
|
SHANTILATA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468033
|
|
SHANTILATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-002-001/272565
(BADAMPUR)
|
2404062002NRG24011120231619282
|
06/11/2023
|
MAMJULATA BEHERA
|
2404062002WL158043
|
MAMJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468041
|
|
MAMJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-002-001/272579
(BADAMPUR)
|
2404062002NRG24011120231619283
|
06/11/2023
|
CHUDAMANI BASKE
|
2404062002WL158043
|
CHUDAMANI BASKE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468054
|
|
CHUDAMANI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-002-001/272666
(BADAMPUR)
|
2404062002NRG24061120231639056
|
06/11/2023
|
RAHUL RAJ PATRA
|
2404062002WL161585
|
RAHUL RAJ PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468038
|
|
RAHUL RAJ PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-002-001/272681
(BADAMPUR)
|
2404062002NRG24011120231619290
|
06/11/2023
|
NANGI HANSDAH
|
2404062002WL158045
|
NANGI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468045
|
|
NANGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-002-001/272682
(BADAMPUR)
|
2404062002NRG24011120231619375
|
06/11/2023
|
PURNIMA MOHANTA
|
2404062002WL158052
|
PURNIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468039
|
|
PURNIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-002-001/272816
(BADAMPUR)
|
2404062002NRG24011120231619378
|
06/11/2023
|
SHIBA MOHANTA
|
2404062002WL158055
|
SHIBA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468059
|
|
SHIBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-002-001/9797
(BADAMPUR)
|
2404062002NRG24061120231639054
|
06/11/2023
|
MAMINA MALLIK
|
2404062002WL161584
|
MAMINA MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468037
|
|
MAMINA BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-002-001/9851
(BADAMPUR)
|
2404062002NRG24011120231619371
|
06/11/2023
|
NARENDRA RAM
|
2404062002WL158051
|
NARENDRA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468027
|
|
NARENDRA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-002-001/9960
(BADAMPUR)
|
2404062002NRG24061120231639057
|
06/11/2023
|
BISWANATHA BEHERA
|
2404062002WL161585
|
BISWANATHA BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390468025
|
|
BISWANATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-002-002/272604
(BADAMPUR)
|
2404062002NRG24011120231619312
|
06/11/2023
|
SARASWATI RAM
|
2404062002WL158047
|
SARASWATI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468032
|
|
SARASWATI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-002-002/272747
(BADAMPUR)
|
2404062002NRG24011120231619313
|
06/11/2023
|
KANCHAN SING
|
2404062002WL158047
|
KANCHAN SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468044
|
|
KANCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-002-002/272803
(BADAMPUR)
|
2404062002NRG24011120231619316
|
06/11/2023
|
NAMITA BEHERA
|
2404062002WL158047
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468034
|
|
NAMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-002-002/272803
(BADAMPUR)
|
2404062002NRG24011120231619314
|
06/11/2023
|
PHULESWARI BEHERA
|
2404062002WL158047
|
PHULESWARI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468026
|
|
PHULESWARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-002-002/9499
(BADAMPUR)
|
2404062002NRG24011120231619325
|
06/11/2023
|
GURUBARI RAM
|
2404062002WL158048
|
GURUBARI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468030
|
|
GURUBARI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-002-002/9510
(BADAMPUR)
|
2404062002NRG24011120231619317
|
06/11/2023
|
MAMATA RAM
|
2404062002WL158047
|
MAMATA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468035
|
|
MAMATA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-002-003/10160
(BADAMPUR)
|
2404062002NRG24011120231619292
|
06/11/2023
|
MALATI MARNDI
|
2404062002WL158045
|
MALATI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468031
|
|
MALATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-002-003/10160
(BADAMPUR)
|
2404062002NRG24011120231619291
|
06/11/2023
|
PALU MARANDI
|
2404062002WL158045
|
PALU MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468028
|
|
MR PALU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-002-004/10413
(BADAMPUR)
|
2404062002NRG24061120231639055
|
06/11/2023
|
SOMBARI MURMU
|
2404062002WL161584
|
SOMBARI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390468029
|
|
SOMBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-002-005/272625
(BADAMPUR)
|
2404062002NRG24011120231619376
|
06/11/2023
|
LILIMANI RAM
|
2404062002WL158053
|
LILIMANI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468047
|
|
LILIMANI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-002-005/272787
(BADAMPUR)
|
2404062002NRG24011120231619294
|
06/11/2023
|
PRAVATI GIRI
|
2404062002WL158045
|
PRAVATI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390468040
|
|
PRAVATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|