|
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-04-062-008-001/202103
(KHUNTAPAL)
|
2404062000NRG24020620230593830
|
02/06/2023
|
MINATI BEHERA
|
2404062WL026561
|
MINATI BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046150
|
|
MINATI BADHEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-001/202103
(KHUNTAPAL)
|
2404062000NRG24020620230593829
|
02/06/2023
|
PRODEEP KU BEHERA
|
2404062WL026561
|
PRODEEP KU BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046146
|
|
PRADEEP KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-001/202771
(KHUNTAPAL)
|
2404062000NRG24020620230593831
|
02/06/2023
|
SIBANSU. TAREI
|
2404062WL026561
|
SIBANSU. TAREI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046157
|
|
SIBANSU. TAREI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-001/3374
(KHUNTAPAL)
|
2404062000NRG24020620230593833
|
02/06/2023
|
PANKAJINI TARAI
|
2404062WL026561
|
PANKAJINI TARAI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046165
|
|
PANKAJINI BEHERA W/O.SUSHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-001/3374
(KHUNTAPAL)
|
2404062000NRG24020620230593832
|
02/06/2023
|
SUSANTA TARAI
|
2404062WL026561
|
SUSANTA TARAI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046167
|
|
MR SUSHANT TAREI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-003/202277
(KHUNTAPAL)
|
2404062000NRG24310520230568774
|
02/06/2023
|
SUKANTI BEHER
|
2404062WL025481
|
SUKANTI BEHER
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046162
|
|
SUKANTI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-003/2023107
(KHUNTAPAL)
|
2404062000NRG24310520230568775
|
02/06/2023
|
HEMANTA PALEI
|
2404062WL025481
|
HEMANTA PALEI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046160
|
|
HEMANTA PALEI
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-003/202423
(KHUNTAPAL)
|
2404062000NRG24310520230568776
|
02/06/2023
|
PARBATI BHAKTA
|
2404062WL025481
|
PARBATI BHAKTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046163
|
|
PARBATI BHAKTA
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-003/202760
(KHUNTAPAL)
|
2404062000NRG24310520230568777
|
02/06/2023
|
RITARANI DEHURI
|
2404062WL025481
|
RITARANI DEHURI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046159
|
|
RITARANI DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-003/202887
(KHUNTAPAL)
|
2404062000NRG24310520230568778
|
02/06/2023
|
SULACHANA DES
|
2404062WL025481
|
SULACHANA DES
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046164
|
|
SULOCHANA DAS
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-003/202965
(KHUNTAPAL)
|
2404062000NRG24310520230568779
|
02/06/2023
|
BHANU NAIK
|
2404062WL025481
|
BHANU NAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046143
|
|
BHANU NAIK
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-008-003/2260
(KHUNTAPAL)
|
2404062000NRG24310520230568780
|
02/06/2023
|
KANAKA BEHERA
|
2404062WL025481
|
KANAKA BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046153
|
|
KANAKA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-008-003/2269
(KHUNTAPAL)
|
2404062000NRG24310520230568781
|
02/06/2023
|
CHHABI RANI PALEI
|
2404062WL025481
|
CHHABI RANI PALEI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046145
|
|
CHHABIRANI PALEI
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-008-003/2281
(KHUNTAPAL)
|
2404062000NRG24310520230568782
|
02/06/2023
|
GURUBARI NAIK
|
2404062WL025481
|
GURUBARI NAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046166
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-008-003/2326
(KHUNTAPAL)
|
2404062000NRG24310520230568783
|
02/06/2023
|
PRASANNA NAIK
|
2404062WL025481
|
PRASANNA NAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046144
|
|
PRASNA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-008-003/2359
(KHUNTAPAL)
|
2404062000NRG24310520230568785
|
02/06/2023
|
SUDHAKAR BHAKTA
|
2404062WL025481
|
SUDHAKAR BHAKTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046154
|
|
SUDHAKARA BHAKTA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-008-003/2363
(KHUNTAPAL)
|
2404062000NRG24310520230568786
|
02/06/2023
|
APURBA DEHURI
|
2404062WL025481
|
APURBA DEHURI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046156
|
|
APURBA DEHURI
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-008-003/2420
(KHUNTAPAL)
|
2404062000NRG24310520230568788
|
02/06/2023
|
PRAMILA DEHURI
|
2404062WL025481
|
PRAMILA DEHURI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046158
|
|
PRAMILA DEHURI
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-008-003/2454
(KHUNTAPAL)
|
2404062000NRG24310520230568789
|
02/06/2023
|
PRAMILA BEHERA
|
2404062WL025481
|
PRAMILA BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046168
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-008-006/2023102
(KHUNTAPAL)
|
2404062000NRG24020620230593819
|
02/06/2023
|
ARATI MARNDI
|
2404062WL026560
|
ARATI MARNDI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046149
|
|
ARATI MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-008-006/2023103
(KHUNTAPAL)
|
2404062000NRG24020620230593834
|
02/06/2023
|
SARATHI BEHERA
|
2404062WL026561
|
SARATHI BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046161
|
|
SARATHI BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-008-007/202039
(KHUNTAPAL)
|
2404062000NRG24020620230593835
|
02/06/2023
|
GOBINDA KRUSHNA DAS
|
2404062WL026561
|
GOBINDA KRUSHNA DAS
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046169
|
|
GOBINDA KRUSHNA DAS
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-008-011/1184
(KHUNTAPAL)
|
2404062000NRG24020620230593821
|
02/06/2023
|
BIJAY HEMBRAM
|
2404062WL026560
|
BIJAY HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046142
|
|
BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-008-011/1184
(KHUNTAPAL)
|
2404062000NRG24020620230593822
|
02/06/2023
|
JHANA HEMBRAM
|
2404062WL026560
|
JHANA HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046151
|
|
JHANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-008-011/202784
(KHUNTAPAL)
|
2404062000NRG24020620230593826
|
02/06/2023
|
NARSING HEMBRAM
|
2404062WL026560
|
NARSING HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046147
|
|
NRUSINGHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-008-011/3256
(KHUNTAPAL)
|
2404062000NRG24020620230593828
|
02/06/2023
|
RENTA HEMBRAM
|
2404062WL026560
|
RENTA HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046155
|
|
RENTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-008-011/3266
(KHUNTAPAL)
|
2404062000NRG24020620230593836
|
02/06/2023
|
DEBAKI HEMBRAM
|
2404062WL026561
|
DEBAKI HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046152
|
|
DEBAKI HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-008-011/3277
(KHUNTAPAL)
|
2404062000NRG24020620230593838
|
02/06/2023
|
MUSHU MARNDI
|
2404062WL026561
|
MUSHU MARNDI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046148
|
|
MUSU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
29
|
RASGOVINDPUR
|
OR-04-062-008-003/2419
(KHUNTAPAL)
|
2404062000NRG24310520230568787
|
02/06/2023
|
RINA BHOKTA
|
2404062WL025481
|
RINA BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393046170
|
|
RINA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|