|
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-04-062-001-019/2105134
(AMARDA)
|
2404062001NRG24050120242019190
|
07/01/2024
|
JAYANTA KUMAR DAS
|
2404062001WL216921
|
JAYANTA KUMAR DAS
|
00032
|
UTIB0001226
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432594
|
|
JAYANTA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-001-001/210134
(AMARDA)
|
2404062001NRG24060120242023345
|
07/01/2024
|
JHARANA SAHU
|
2404062001WL217702
|
JHARANA SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432596
|
|
MISS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-001-001/210150
(AMARDA)
|
2404062001NRG24060120242023121
|
07/01/2024
|
KHAGENDRA PATRA
|
2404062001WL217671
|
KHAGENDRA PATRA
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432597
|
|
KHAGENDRA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-001-001/210150
(AMARDA)
|
2404062001NRG24040120242014247
|
07/01/2024
|
KHAGENDRA PATRA
|
2404062001WL216043
|
KHAGENDRA PATRA
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432598
|
|
KHAGENDRA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-001-001/2105130
(AMARDA)
|
2404062001NRG24060120242023346
|
07/01/2024
|
SANIA MARANDI
|
2404062001WL217702
|
SANIA MARANDI
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432603
|
|
SUNIA MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-001-001/21098
(AMARDA)
|
2404062001NRG24060120242023084
|
07/01/2024
|
SABITRI MOHANTY
|
2404062001WL217666
|
SABITRI MOHANTY
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432620
|
|
SABITRI MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-001-002/205155
(AMARDA)
|
2404062001NRG24060120242023103
|
07/01/2024
|
MANAS RANJAN PATRA
|
2404062001WL217668
|
MANAS RANJAN PATRA
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432601
|
|
MANAS RANJAN PATRA
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-001-002/205155
(AMARDA)
|
2404062001NRG24060120242023104
|
07/01/2024
|
RITA PATRA
|
2404062001WL217668
|
RITA PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432602
|
|
RITA PATRA
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-001-002/210159
(AMARDA)
|
2404062001NRG24060120242023038
|
07/01/2024
|
PADMINI PRADHAN
|
2404062001WL217661
|
PADMINI PRADHAN
|
00048
|
BKID0005482
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1662432574
|
|
PADMINI JENA
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-001-002/210366
(AMARDA)
|
2404062001NRG24060120242023105
|
07/01/2024
|
CHADNI SINGH
|
2404062001WL217668
|
CHADNI SINGH
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432599
|
|
CHANDINI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-001-002/210366
(AMARDA)
|
2404062001NRG24060120242023106
|
07/01/2024
|
RANJIT PATRA
|
2404062001WL217668
|
RANJIT PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432595
|
|
MR RANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-001-003/210286
(AMARDA)
|
2404062001NRG24060120242023050
|
07/01/2024
|
PURNIMA KISKU
|
2404062001WL217663
|
PURNIMA KISKU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432573
|
|
PURNIMA KISKU
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-001-005/210423
(AMARDA)
|
2404062001NRG24060120242023087
|
07/01/2024
|
SONTASH KUMAR JENA
|
2404062001WL217666
|
SONTASH KUMAR JENA
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432600
|
|
SANTOSH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-001-007/20082
(AMARDA)
|
2404062001NRG24040120242014211
|
07/01/2024
|
SUMI HANSDA
|
2404062001WL216039
|
SUMI HANSDA
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432593
|
|
SUMI HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-001-018/20328
(AMARDA)
|
2404062001NRG24060120242023091
|
07/01/2024
|
SUKANTI DEHURY
|
2404062001WL217666
|
SUKANTI DEHURY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432583
|
|
SUKANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-001-018/210269
(AMARDA)
|
2404062001NRG24040120242014212
|
07/01/2024
|
SONA MARANDI
|
2404062001WL216039
|
SONA MARANDI
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432592
|
|
SONA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
17
|
RASGOVINDPUR
|
OR-04-062-001-001/210164
(AMARDA)
|
2404062001NRG24060120242023123
|
07/01/2024
|
GOURI PATRA
|
2404062001WL217671
|
GOURI PATRA
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662432606
|
|
MRS GOURI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-001-001/2105124
(AMARDA)
|
2404062001NRG24060120242023042
|
07/01/2024
|
PARBATI BEHERA
|
2404062001WL217662
|
PARBATI BEHERA
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432605
|
|
PARBATI BEHERA
|
INDUSIND BANK(607189)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-001-002/21008
(AMARDA)
|
2404062001NRG24060120242023347
|
07/01/2024
|
BALAK HEMBRAM
|
2404062001WL217702
|
BALAK HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432604
|
|
MR BALAK HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-001-002/250156
(AMARDA)
|
2404062001NRG24060120242023108
|
07/01/2024
|
MITA BISWAL
|
2404062001WL217668
|
MITA BISWAL
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432607
|
|
MRS MITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
21
|
RASGOVINDPUR
|
OR-04-062-001-001/20222
(AMARDA)
|
2404062001NRG24060120242023040
|
07/01/2024
|
NATABARA PALAI
|
2404062001WL217662
|
NATABARA PALAI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432581
|
|
NATABARA PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-001-001/20222
(AMARDA)
|
2404062001NRG24060120242023041
|
07/01/2024
|
PRVASINI PALAI
|
2404062001WL217662
|
PRVASINI PALAI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432580
|
|
PRVASINI PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-001-001/210164
(AMARDA)
|
2404062001NRG24060120242023122
|
07/01/2024
|
MAHESWAR PATRA
|
2404062001WL217671
|
MAHESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432612
|
|
MAHESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-001-001/210193
(AMARDA)
|
2404062001NRG24060120242023048
|
07/01/2024
|
BASUDEV NANDA
|
2404062001WL217663
|
BASUDEV NANDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432588
|
|
BASUDEV NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-001-002/19028
(AMARDA)
|
2404062001NRG24060120242023102
|
07/01/2024
|
LILAMANI PATRA
|
2404062001WL217668
|
LILAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432615
|
|
LILAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-001-002/19028
(AMARDA)
|
2404062001NRG24060120242023101
|
07/01/2024
|
SANATAN PATRA
|
2404062001WL217668
|
SANATAN PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Rejected
|
12/03/2024
|
|
1662432617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RASGOVINDPUR
|
OR-04-062-001-002/19927
(AMARDA)
|
2404062001NRG24060120242023085
|
07/01/2024
|
TARAKANTA ACHARYA
|
2404062001WL217666
|
TARAKANTA ACHARYA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432586
|
|
TARAKANTA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-001-002/19936
(AMARDA)
|
2404062001NRG24060120242023043
|
07/01/2024
|
CHANDRAKANTA ACHARYA
|
2404062001WL217662
|
CHANDRAKANTA ACHARYA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432575
|
|
CHANDRAKANTA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-001-002/210277
(AMARDA)
|
2404062001NRG24060120242023049
|
07/01/2024
|
SUNITI ACHARYA
|
2404062001WL217663
|
SUNITI ACHARYA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432585
|
|
SUNITI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-001-002/2105123
(AMARDA)
|
2404062001NRG24060120242023044
|
07/01/2024
|
SHANTILATA BEHERA
|
2404062001WL217662
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432613
|
|
SHANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-001-002/250156
(AMARDA)
|
2404062001NRG24060120242023107
|
07/01/2024
|
GOURISHANKAR BISWAL
|
2404062001WL217668
|
GOURISHANKAR BISWAL
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432576
|
|
GOURISHANKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-001-003/20132
(AMARDA)
|
2404062001NRG24060120242023086
|
07/01/2024
|
KABERI HANSDHA
|
2404062001WL217666
|
KABERI HANSDHA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432584
|
|
KABERI HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-001-005/20206
(AMARDA)
|
2404062001NRG24060120242023045
|
07/01/2024
|
NABAKISHORE JENA
|
2404062001WL217662
|
NABAKISHORE JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1662432618
|
|
NABAKISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-001-005/20206
(AMARDA)
|
2404062001NRG24060120242023046
|
07/01/2024
|
SUMITRA JENA
|
2404062001WL217662
|
SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432577
|
|
SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-001-005/210423
(AMARDA)
|
2404062001NRG24060120242023088
|
07/01/2024
|
URMILA JENA
|
2404062001WL217666
|
URMILA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432614
|
|
URMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-001-006/20402
(AMARDA)
|
2404062001NRG24040120242014209
|
07/01/2024
|
BIKASH BEHERA
|
2404062001WL216039
|
BIKASH BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432590
|
|
BIKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-001-006/20402
(AMARDA)
|
2404062001NRG24040120242014210
|
07/01/2024
|
SHAKUNTALA BEHERA
|
2404062001WL216039
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432589
|
|
SAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-001-012/19205
(AMARDA)
|
2404062001NRG24060120242023089
|
07/01/2024
|
FUL MANI KISKU
|
2404062001WL217666
|
FUL MANI KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432610
|
|
FUL MANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-001-018/18312
(AMARDA)
|
2404062001NRG24060120242023051
|
07/01/2024
|
KANDA HANSDAH
|
2404062001WL217663
|
KANDA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432579
|
|
KANDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-001-018/18312
(AMARDA)
|
2404062001NRG24060120242023052
|
07/01/2024
|
PHULA HANSDA
|
2404062001WL217663
|
PHULA HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432578
|
|
PHULA HANSDA
|
BANK OF INDIA(508505)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-001-018/20328
(AMARDA)
|
2404062001NRG24060120242023090
|
07/01/2024
|
DIPAK DEHURI
|
2404062001WL217666
|
DIPAK DEHURI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432608
|
|
DEEPAK DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-001-018/21001
(AMARDA)
|
2404062001NRG24060120242023047
|
07/01/2024
|
ARATI DEHURI
|
2404062001WL217662
|
ARATI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432591
|
|
ARATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-001-018/21035
(AMARDA)
|
2404062001NRG24060120242023054
|
07/01/2024
|
SASMILA KUNDU
|
2404062001WL217663
|
SASMILA KUNDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432611
|
|
SUSMILA KUNDU
|
BANK OF INDIA(508505)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-001-018/21035
(AMARDA)
|
2404062001NRG24060120242023053
|
07/01/2024
|
SATYANARAYAN KUNDU
|
2404062001WL217663
|
SATYANARAYAN KUNDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432619
|
|
SATYANARAYAN KUNDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-001-018/21036
(AMARDA)
|
2404062001NRG24060120242023039
|
07/01/2024
|
PARBATI BEHERA
|
2404062001WL217661
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1662432609
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-001-018/21041
(AMARDA)
|
2404062001NRG24060120242023055
|
07/01/2024
|
KATIHARIA BASKEY
|
2404062001WL217663
|
KATIHARIA BASKEY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662432616
|
|
KATIHARIA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-001-019/18456
(AMARDA)
|
2404062001NRG24060120242023109
|
07/01/2024
|
SANTOSH KUMAR JENA
|
2404062001WL217668
|
SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662432582
|
|
SANTOSH KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-001-019/18456
(AMARDA)
|
2404062001NRG24060120242023110
|
07/01/2024
|
SUNIL JENA
|
2404062001WL217668
|
SUNIL JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432587
|
|
SUNIL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|