|
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-04-062-009-006/14996
(NAKICHUA)
|
2404062000NRG24160520230376440
|
16/05/2023
|
ABANTI BISWAL
|
2404062WL016949
|
ABANTI BISWAL
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868596
|
|
ABANTI BISWAL
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/15078
(NAKICHUA)
|
2404062000NRG24160520230376442
|
16/05/2023
|
SAHADEV BEHERA
|
2404062WL016949
|
SAHADEV BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868588
|
|
SAHADEV BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-006/15121
(NAKICHUA)
|
2404062000NRG24160520230376443
|
16/05/2023
|
BIRENDRA MAHANTI
|
2404062WL016949
|
BIRENDRA MAHANTI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868583
|
|
BIRENDRA MOHANTY
|
CANARA BANK(508532)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-006/15121
(NAKICHUA)
|
2404062000NRG24160520230376444
|
16/05/2023
|
MINATI MAHANTI
|
2404062WL016949
|
MINATI MAHANTI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868597
|
|
MINATI MOHANTY
|
CANARA BANK(508532)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-006/15164
(NAKICHUA)
|
2404062000NRG24160520230376448
|
16/05/2023
|
DILLIP DAS
|
2404062WL016949
|
DILLIP DAS
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868591
|
|
DILLIP KUMAR DAS
|
BANK OF BARODA(606985)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-006/15164
(NAKICHUA)
|
2404062000NRG24160520230376446
|
16/05/2023
|
GAYRIHARI DAS
|
2404062WL016949
|
GAYRIHARI DAS
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868584
|
|
GAURAHARI DAS
|
CANARA BANK(508532)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-006/15164
(NAKICHUA)
|
2404062000NRG24160520230376447
|
16/05/2023
|
RAJIB KUMAR DAS
|
2404062WL016949
|
RAJIB KUMAR DAS
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868592
|
|
RAJIB KUMAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-006/15755
(NAKICHUA)
|
2404062000NRG24160520230376449
|
16/05/2023
|
BANCHANIDHI NAYAK
|
2404062WL016949
|
BANCHANIDHI NAYAK
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868593
|
|
BANCHHA NIDHI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-006/15755
(NAKICHUA)
|
2404062000NRG24160520230376450
|
16/05/2023
|
LAXMIPRIYA NAYAK
|
2404062WL016949
|
LAXMIPRIYA NAYAK
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868587
|
|
LAKSHMI PRIYA NAYAK
|
INDUSIND BANK(607189)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-006/15774
(NAKICHUA)
|
2404062000NRG24160520230376452
|
16/05/2023
|
KALPANA DAS
|
2404062WL016949
|
KALPANA DAS
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868589
|
|
KALPANA DAS
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-006/15774
(NAKICHUA)
|
2404062000NRG24160520230376453
|
16/05/2023
|
SATYAJEET DAS
|
2404062WL016949
|
SATYAJEET DAS
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868590
|
|
SATYAJIT DAS
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-006/16009
(NAKICHUA)
|
2404062000NRG24160520230376457
|
16/05/2023
|
CHITARANJAN BEHERA
|
2404062WL016949
|
CHITARANJAN BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868594
|
|
CHITTARANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-006/19846
(NAKICHUA)
|
2404062000NRG24160520230376458
|
16/05/2023
|
LAXMIDHARA DEHURI
|
2404062WL016949
|
LAXMIDHARA DEHURI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868595
|
|
LAXMIDHARA DEHURI
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-006/20298
(NAKICHUA)
|
2404062000NRG24160520230376459
|
16/05/2023
|
ARUNADAYA MOHAPATRA
|
2404062WL016949
|
ARUNADAYA MOHAPATRA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868585
|
|
ARUNADAYA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-006/203078
(NAKICHUA)
|
2404062000NRG24160520230376461
|
16/05/2023
|
SIBA BEHERA
|
2404062WL016949
|
SIBA BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868586
|
|
SHIBA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-006/15001
(NAKICHUA)
|
2404062000NRG24160520230376441
|
16/05/2023
|
MADHUSUDHAN DAS
|
2404062WL016949
|
MADHUSUDHAN DAS
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868580
|
|
MADHUSUDAN DAS
|
CANARA BANK(508532)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-006/15138
(NAKICHUA)
|
2404062000NRG24160520230376445
|
16/05/2023
|
SRUDASAN JENA
|
2404062WL016949
|
SRUDASAN JENA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868579
|
|
SUDARSAN JENA
|
CANARA BANK(508532)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-006/15774
(NAKICHUA)
|
2404062000NRG24160520230376454
|
16/05/2023
|
BISWAJEET DAS
|
2404062WL016949
|
BISWAJEET DAS
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868577
|
|
BISWAJIT DAS
|
CANARA BANK(508532)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-009-006/15774
(NAKICHUA)
|
2404062000NRG24160520230376451
|
16/05/2023
|
KANHUCHARAN DAS
|
2404062WL016949
|
KANHUCHARAN DAS
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868576
|
|
KAHNUCHARAN DAS
|
CANARA BANK(508532)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-009-006/15806
(NAKICHUA)
|
2404062000NRG24160520230376455
|
16/05/2023
|
TAPAS MOHANTI
|
2404062WL016949
|
TAPAS MOHANTI
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868578
|
|
TAPAS MOHANTY
|
CANARA BANK(508532)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-009-006/203049
(NAKICHUA)
|
2404062000NRG24160520230376460
|
16/05/2023
|
JHANA MURMU
|
2404062WL016949
|
JHANA MURMU
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868581
|
|
JHANA MURMU
|
CANARA BANK(508532)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-009-006/203078
(NAKICHUA)
|
2404062000NRG24160520230376462
|
16/05/2023
|
HIRA BEHERA
|
2404062WL016949
|
HIRA BEHERA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868582
|
|
HIRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
23
|
RASGOVINDPUR
|
OR-04-062-009-006/15806
(NAKICHUA)
|
2404062000NRG24160520230376456
|
16/05/2023
|
KRUSNA MOHANTI
|
2404062WL016949
|
KRUSNA MOHANTI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819868575
|
|
KRISNA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|