|
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-04-062-002-001/9775
(BADAMPUR)
|
2404062002NRG24120220242120082
|
13/02/2024
|
UTTAM DEHUR
|
2404062002WL233653
|
UTTAM DEHUR
|
00048
|
BKID0004719
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956826
|
|
UTTAM DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/9823
(BADAMPUR)
|
2404062002NRG24120220242120085
|
13/02/2024
|
RANJAN MOHANTA
|
2404062002WL233653
|
RANJAN MOHANTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956825
|
|
MR RANJAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-001/10072
(BADAMPUR)
|
2404062002NRG24120220242120067
|
13/02/2024
|
DAKHIN MURMU
|
2404062002WL233653
|
DAKHIN MURMU
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956829
|
|
MR DAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-001/10084
(BADAMPUR)
|
2404062002NRG24120220242120069
|
13/02/2024
|
MAKARA NAIK
|
2404062002WL233653
|
MAKARA NAIK
|
00048
|
BKID0005489
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956847
|
|
MAKARA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-001/272736
(BADAMPUR)
|
2404062002NRG24120220242120079
|
13/02/2024
|
SASMITA DANDAPAT
|
2404062002WL233653
|
SASMITA DANDAPAT
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956828
|
|
SASMITA DANDAPAT
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-001/9941
(BADAMPUR)
|
2404062002NRG24120220242120093
|
13/02/2024
|
JAYANTI MALLIK
|
2404062002WL233653
|
JAYANTI MALLIK
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956827
|
|
JAYANTI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-001/272651
(BADAMPUR)
|
2404062002NRG24120220242120077
|
13/02/2024
|
MIRA BEHERA
|
2404062002WL233653
|
MIRA BEHERA
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956824
|
|
MRS MIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-001/10090
(BADAMPUR)
|
2404062002NRG24120220242120070
|
13/02/2024
|
BIGHNESWRA DANDAPANI
|
2404062002WL233653
|
BIGHNESWRA DANDAPANI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956823
|
|
MR BIGHNESWAR DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-001/19540
(BADAMPUR)
|
2404062002NRG24120220242120072
|
13/02/2024
|
JAGANAMTH DEHURI
|
2404062002WL233653
|
JAGANAMTH DEHURI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956831
|
|
JAGANAMTH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-002-001/9925
(BADAMPUR)
|
2404062002NRG24120220242120092
|
13/02/2024
|
ARNAPURNA MOHANTA
|
2404062002WL233653
|
ARNAPURNA MOHANTA
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796956830
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-002-001/10011
(BADAMPUR)
|
2404062002NRG24120220242120062
|
13/02/2024
|
CHANDRAY KISKU
|
2404062002WL233653
|
CHANDRAY KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796956822
|
|
CHANDRAY KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-002-001/10029
(BADAMPUR)
|
2404062002NRG24120220242120063
|
13/02/2024
|
GURUVA TUDU
|
2404062002WL233653
|
GURUVA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796956841
|
|
GURUVA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-002-001/10030
(BADAMPUR)
|
2404062002NRG24120220242120064
|
13/02/2024
|
BIJOY DEHURI
|
2404062002WL233653
|
BIJOY DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956837
|
|
MR BIJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-002-001/10065
(BADAMPUR)
|
2404062002NRG24120220242120065
|
13/02/2024
|
MANAK HEMBRAM
|
2404062002WL233653
|
MANAK HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956846
|
|
MANAK HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-002-001/10066
(BADAMPUR)
|
2404062002NRG24120220242120066
|
13/02/2024
|
CHANDAN NAIK
|
2404062002WL233653
|
CHANDAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956817
|
|
CHANDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-002-001/10079
(BADAMPUR)
|
2404062002NRG24120220242120068
|
13/02/2024
|
HARI MOHANTA
|
2404062002WL233653
|
HARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956842
|
|
HARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-002-001/19538
(BADAMPUR)
|
2404062002NRG24120220242120071
|
13/02/2024
|
SURESH DANDPAT
|
2404062002WL233653
|
SURESH DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956844
|
|
SURESH DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-002-001/272482
(BADAMPUR)
|
2404062002NRG24120220242120073
|
13/02/2024
|
JAGDISH RAM
|
2404062002WL233653
|
JAGDISH RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956843
|
|
JAGDISH RAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-002-001/272527
(BADAMPUR)
|
2404062002NRG24120220242120074
|
13/02/2024
|
MANAS DHAUNDIA
|
2404062002WL233653
|
MANAS DHAUNDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956816
|
|
MANAS DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-002-001/272529
(BADAMPUR)
|
2404062002NRG24120220242120075
|
13/02/2024
|
DEBAPRAKASH DANDAPAT
|
2404062002WL233653
|
DEBAPRAKASH DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956815
|
|
DEBAPRAKASH DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-002-001/272530
(BADAMPUR)
|
2404062002NRG24120220242120076
|
13/02/2024
|
KARMI HANSDAH
|
2404062002WL233653
|
KARMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796956818
|
|
KARMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-002-001/272666
(BADAMPUR)
|
2404062002NRG24120220242120078
|
13/02/2024
|
RAHUL RAJ PATRA
|
2404062002WL233653
|
RAHUL RAJ PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956835
|
|
RAHUL RAJ PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-002-001/272825
(BADAMPUR)
|
2404062002NRG24120220242120080
|
13/02/2024
|
SAJA HEMBRAM
|
2404062002WL233653
|
SAJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956821
|
|
MRS SAJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-002-001/272836
(BADAMPUR)
|
2404062002NRG24120220242120081
|
13/02/2024
|
SUMATI TUDU
|
2404062002WL233653
|
SUMATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956832
|
|
SUMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-002-001/9778
(BADAMPUR)
|
2404062002NRG24120220242120083
|
13/02/2024
|
MAJUN KU MOHANTA
|
2404062002WL233653
|
MAJUN KU MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956840
|
|
MR MAJUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-002-001/9821
(BADAMPUR)
|
2404062002NRG24120220242120084
|
13/02/2024
|
LAXMI ROUT
|
2404062002WL233653
|
LAXMI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956819
|
|
LAXMI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-002-001/9842
(BADAMPUR)
|
2404062002NRG24120220242120086
|
13/02/2024
|
CHANDAN BEHERA
|
2404062002WL233653
|
CHANDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956836
|
|
CHANDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-002-001/9858
(BADAMPUR)
|
2404062002NRG24120220242120087
|
13/02/2024
|
MALATI RAUT
|
2404062002WL233653
|
MALATI RAUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796956845
|
|
MALATI RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-002-001/9861
(BADAMPUR)
|
2404062002NRG24120220242120088
|
13/02/2024
|
JHHANO MURMU
|
2404062002WL233653
|
JHHANO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956839
|
|
JHHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-002-001/9907
(BADAMPUR)
|
2404062002NRG24120220242120089
|
13/02/2024
|
SHANTILATA MOHANTA
|
2404062002WL233653
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956834
|
|
SHANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-002-001/9914
(BADAMPUR)
|
2404062002NRG24120220242120090
|
13/02/2024
|
SUSANTA BESHRA
|
2404062002WL233653
|
SUSANTA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956838
|
|
SUSANTA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-002-001/9922
(BADAMPUR)
|
2404062002NRG24120220242120091
|
13/02/2024
|
SAROJINI BEHERA
|
2404062002WL233653
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956820
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-002-001/9981
(BADAMPUR)
|
2404062002NRG24120220242120094
|
13/02/2024
|
BIJAY KHILAR
|
2404062002WL233653
|
BIJAY KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796956833
|
|
BIJAY KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|