|
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-04-062-012-001/208199
(RASGOVINDPUR)
|
2404062012NRG24220720231071803
|
24/07/2023
|
MANORAMA SAHU
|
2404062012WL048678
|
MANORAMA SAHU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309932
|
|
MANORAMA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-012-001/7897
(RASGOVINDPUR)
|
2404062012NRG24220720231071807
|
24/07/2023
|
KABITA BEHERA
|
2404062012WL048678
|
KABITA BEHERA
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309925
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-012-001/7897
(RASGOVINDPUR)
|
2404062012NRG24220720231071806
|
24/07/2023
|
RABINDRA BEHERA
|
2404062012WL048678
|
RABINDRA BEHERA
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309921
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-012-001/7934
(RASGOVINDPUR)
|
2404062012NRG24220720231071808
|
24/07/2023
|
GAGAN SAHU
|
2404062012WL048678
|
GAGAN SAHU
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309924
|
|
GAGAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-012-004/202044
(RASGOVINDPUR)
|
2404062012NRG24190720231059158
|
24/07/2023
|
PARESH NAIK
|
2404062012WL047968
|
PARESH NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309920
|
|
PARESH NAIK S/O.MADHUSUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-012-004/7647
(RASGOVINDPUR)
|
2404062012NRG24190720231059161
|
24/07/2023
|
BHAGIRATHI NAIK
|
2404062012WL047968
|
BHAGIRATHI NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309918
|
|
BHAGIRATHI NAIK S/O.HAGURU NA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-012-004/7681
(RASGOVINDPUR)
|
2404062012NRG24190720231059164
|
24/07/2023
|
KISHORE NAIK
|
2404062012WL047968
|
KISHORE NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309926
|
|
KISHORE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-012-004/7688
(RASGOVINDPUR)
|
2404062012NRG24190720231059166
|
24/07/2023
|
KANAKA MANI NAIK
|
2404062012WL047968
|
KANAKA MANI NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309922
|
|
KANAK MANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-012-004/7688
(RASGOVINDPUR)
|
2404062012NRG24190720231059165
|
24/07/2023
|
PARSURAM NAIK
|
2404062012WL047968
|
PARSURAM NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4972309917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-012-004/7693
(RASGOVINDPUR)
|
2404062012NRG24190720231059167
|
24/07/2023
|
KHAGEN NAIK
|
2404062012WL047968
|
KHAGEN NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309919
|
|
KHAKEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-012-004/202054
(RASGOVINDPUR)
|
2404062012NRG24190720231059159
|
24/07/2023
|
BASANTI NAIK
|
2404062012WL047968
|
BASANTI NAIK
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309923
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-012-001/2082123
(RASGOVINDPUR)
|
2404062012NRG24220720231071805
|
24/07/2023
|
BHARATI PATRA
|
2404062012WL048678
|
BHARATI PATRA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309931
|
|
BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-012-001/8034
(RASGOVINDPUR)
|
2404062012NRG24220720231071809
|
24/07/2023
|
KANAKALATA MAJHI
|
2404062012WL048678
|
KANAKALATA MAJHI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309929
|
|
MRS KANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-012-004/202054
(RASGOVINDPUR)
|
2404062012NRG24190720231059160
|
24/07/2023
|
KHAKAN NAIK
|
2404062012WL047968
|
KHAKAN NAIK
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309930
|
|
KHAKAN NAIK
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-012-004/7655
(RASGOVINDPUR)
|
2404062012NRG24190720231059162
|
24/07/2023
|
SAGAR NAIK
|
2404062012WL047968
|
SAGAR NAIK
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309928
|
|
MR SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-012-004/7677
(RASGOVINDPUR)
|
2404062012NRG24190720231059163
|
24/07/2023
|
BISWAJIT NAIK
|
2404062012WL047968
|
BISWAJIT NAIK
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309933
|
|
BISWAJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-012-004/7696
(RASGOVINDPUR)
|
2404062012NRG24190720231059168
|
24/07/2023
|
GOPABANDHU NAIK
|
2404062012WL047968
|
GOPABANDHU NAIK
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972309927
|
|
MR GOPABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|