|
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-04-062-009-006/15123
(NAKICHUA)
|
2404062000NRG24190720231060135
|
19/07/2023
|
BASUDEB BHADRA
|
2404062WL048012
|
BASUDEB BHADRA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308224
|
|
BASUDEBA BHADRA
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/15123
(NAKICHUA)
|
2404062000NRG24190720231060136
|
19/07/2023
|
PARBATI BHADRA
|
2404062WL048012
|
PARBATI BHADRA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308225
|
|
PARBATI BHADRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-006/15156
(NAKICHUA)
|
2404062000NRG24190720231060137
|
19/07/2023
|
CHITRANJAN NAYAK
|
2404062WL048012
|
CHITRANJAN NAYAK
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308220
|
|
CHITTARANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-006/15765
(NAKICHUA)
|
2404062000NRG24190720231060141
|
19/07/2023
|
MAHESWAR JENA
|
2404062WL048012
|
MAHESWAR JENA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308226
|
|
MAHESWAR JENA
|
CANARA BANK(508532)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-006/15799
(NAKICHUA)
|
2404062000NRG24190720231060142
|
19/07/2023
|
DINABANDHU SAHU
|
2404062WL048012
|
DINABANDHU SAHU
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308221
|
|
DINABANDHU SAHU
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-006/15808
(NAKICHUA)
|
2404062000NRG24190720231060144
|
19/07/2023
|
HARENDRA DATTA
|
2404062WL048012
|
HARENDRA DATTA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308216
|
|
HARENDRA DATTA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-006/15808
(NAKICHUA)
|
2404062000NRG24190720231060145
|
19/07/2023
|
MALATI DATTA
|
2404062WL048012
|
MALATI DATTA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308219
|
|
MALATI DATTA
|
CANARA BANK(508532)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-006/203048
(NAKICHUA)
|
2404062000NRG24190720231060148
|
19/07/2023
|
ANKURA GIRI
|
2404062WL048012
|
ANKURA GIRI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308218
|
|
ANKURA GIRI
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-006/203048
(NAKICHUA)
|
2404062000NRG24190720231060149
|
19/07/2023
|
SARASATI GIRI
|
2404062WL048012
|
SARASATI GIRI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308227
|
|
SARASATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-006/203095
(NAKICHUA)
|
2404062000NRG24190720231060150
|
19/07/2023
|
PABITRA BEHERA
|
2404062WL048012
|
PABITRA BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308223
|
|
PABITRA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-006/203136
(NAKICHUA)
|
2404062000NRG24190720231060152
|
19/07/2023
|
BASANTI PRADHAN
|
2404062WL048012
|
BASANTI PRADHAN
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308222
|
|
BASANTI PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-006/203136
(NAKICHUA)
|
2404062000NRG24190720231060151
|
19/07/2023
|
PRAMATHA KUMAR PRADHAN
|
2404062WL048012
|
PRAMATHA KUMAR PRADHAN
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308217
|
|
PRAMATHA KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-006/15059
(NAKICHUA)
|
2404062000NRG24190720231060134
|
19/07/2023
|
SUMITRA DEHURI
|
2404062WL048012
|
SUMITRA DEHURI
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308212
|
|
SUMITRA DEHURI
|
CANARA BANK(508532)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-006/15393
(NAKICHUA)
|
2404062000NRG24190720231060139
|
19/07/2023
|
SUDARSAN DAS
|
2404062WL048012
|
SUDARSAN DAS
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308213
|
|
SUDARSHAN DAS
|
CANARA BANK(508532)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-006/15393
(NAKICHUA)
|
2404062000NRG24190720231060140
|
19/07/2023
|
SULOCHANA DAS
|
2404062WL048012
|
SULOCHANA DAS
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308211
|
|
SULOCHANA DAS
|
CANARA BANK(508532)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-006/15799
(NAKICHUA)
|
2404062000NRG24190720231060143
|
19/07/2023
|
CHANDRAKANTI SAHU
|
2404062WL048012
|
CHANDRAKANTI SAHU
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308215
|
|
CHANDRA KANTI SAHU
|
CANARA BANK(508532)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-006/16008
(NAKICHUA)
|
2404062000NRG24190720231060146
|
19/07/2023
|
CHANDAN JENA
|
2404062WL048012
|
CHANDAN JENA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308210
|
|
CHANDAN KUMAR JENA
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-006/20304
(NAKICHUA)
|
2404062000NRG24190720231060147
|
19/07/2023
|
PIKA DANGUA
|
2404062WL048012
|
PIKA DANGUA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308214
|
|
PIK DANGUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|