|
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-04-062-001-001/210174
(AMARDA)
|
2404062000NRG24161020231513636
|
17/10/2023
|
MANJU KHILAR
|
2404062WL139237
|
MANJU KHILAR
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352594
|
|
MANJU KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-001-001/21095
(AMARDA)
|
2404062000NRG24161020231513988
|
17/10/2023
|
BIKASH NAYAK
|
2404062WL139251
|
BIKASH NAYAK
|
00048
|
BKID0005482
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7265352590
|
|
MR BIKASH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-001-001/21095
(AMARDA)
|
2404062000NRG24161020231513989
|
17/10/2023
|
SWAGATIKA NAYAK
|
2404062WL139251
|
SWAGATIKA NAYAK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265352593
|
|
SWAGATIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-001-002/18987
(AMARDA)
|
2404062000NRG24161020231514120
|
17/10/2023
|
NARAHARI SENAPATI
|
2404062WL139257
|
NARAHARI SENAPATI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265352589
|
|
NARAHARI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-001-018/21019
(AMARDA)
|
2404062000NRG24161020231513642
|
17/10/2023
|
DAMAYANTI BEHERA
|
2404062WL139237
|
DAMAYANTI BEHERA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352592
|
|
DAMAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-001-018/21050
(AMARDA)
|
2404062000NRG24161020231513765
|
17/10/2023
|
SUKANTI SINGH
|
2404062WL139240
|
SUKANTI SINGH
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352591
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-001-018/21077
(AMARDA)
|
2404062000NRG24161020231513766
|
17/10/2023
|
RASHMITA BASKEY
|
2404062WL139240
|
RASHMITA BASKEY
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265352588
|
|
MRS RASMITA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-001-004/18620
(AMARDA)
|
2404062000NRG24161020231513762
|
17/10/2023
|
PANCHANANA BEHERA
|
2404062WL139240
|
PANCHANANA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265352581
|
|
PANCHANANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-001-004/18624
(AMARDA)
|
2404062000NRG24161020231513763
|
17/10/2023
|
SANATAN BEHERA
|
2404062WL139240
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265352582
|
|
SANATAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-001-018/18204
(AMARDA)
|
2404062000NRG24161020231513637
|
17/10/2023
|
ANANTA BHUINYAN
|
2404062WL139237
|
ANANTA BHUINYAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352580
|
|
ANANTA BHUINYAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-001-018/18204
(AMARDA)
|
2404062000NRG24161020231513638
|
17/10/2023
|
BASANTI BHUINYAN
|
2404062WL139237
|
BASANTI BHUINYAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352585
|
|
BASANTI BHUINYAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-001-018/20299
(AMARDA)
|
2404062000NRG24161020231513640
|
17/10/2023
|
GITA BEHERA
|
2404062WL139237
|
GITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352584
|
|
GITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-001-018/20299
(AMARDA)
|
2404062000NRG24161020231513639
|
17/10/2023
|
KRUSHNACHANDRA BEHERA
|
2404062WL139237
|
KRUSHNACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352583
|
|
KRUSHNACHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-001-018/21008
(AMARDA)
|
2404062000NRG24161020231513764
|
17/10/2023
|
RITA BEHERA
|
2404062WL139240
|
RITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352586
|
|
RITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-001-018/21074
(AMARDA)
|
2404062000NRG24161020231513644
|
17/10/2023
|
CHANDAN BEHERA
|
2404062WL139237
|
CHANDAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265352587
|
|
CHANDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|