|
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-04-062-003-003/20256
(CHHATNA)
|
2404062003NRG24100120242036887
|
11/01/2024
|
TILOTTAMA BHAKTA
|
2404062003WL220056
|
TILOTTAMA BHAKTA
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098075
|
|
TILATTAMA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-003-005/8844
(CHHATNA)
|
2404062003NRG24100120242036909
|
11/01/2024
|
PHULESWARI MOHANTA
|
2404062003WL220056
|
PHULESWARI MOHANTA
|
00048
|
BKID0005506
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098073
|
|
PHULESWARI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-003-003/19282
(CHHATNA)
|
2404062003NRG24100120242036882
|
11/01/2024
|
GOBIND SOREN
|
2404062003WL220056
|
GOBIND SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098055
|
|
GOBIND SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-003-003/20001
(CHHATNA)
|
2404062003NRG24100120242036883
|
11/01/2024
|
CHANDRAY HEMBRAM
|
2404062003WL220056
|
CHANDRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098078
|
|
CHANDRAYA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-003-003/20005
(CHHATNA)
|
2404062003NRG24100120242036885
|
11/01/2024
|
RAMCHANDRA HANSDA
|
2404062003WL220056
|
RAMCHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098068
|
|
RAMCHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-003-003/20016
(CHHATNA)
|
2404062003NRG24100120242036886
|
11/01/2024
|
SHASMITA MARANDI
|
2404062003WL220056
|
SHASMITA MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098066
|
|
SHASMITA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-003-003/20265
(CHHATNA)
|
2404062003NRG24100120242036888
|
11/01/2024
|
SURATI BHAKTA
|
2404062003WL220056
|
SURATI BHAKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098059
|
|
SURATI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-003-003/26005019
(CHHATNA)
|
2404062003NRG24100120242036889
|
11/01/2024
|
RANI HANSDA
|
2404062003WL220056
|
RANI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098056
|
|
RANI HAINSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-003-003/26005023
(CHHATNA)
|
2404062003NRG24100120242036890
|
11/01/2024
|
NABIN BHAKTA
|
2404062003WL220056
|
NABIN BHAKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098074
|
|
NABIN BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-003-003/26005025
(CHHATNA)
|
2404062003NRG24100120242036891
|
11/01/2024
|
TIKINI BHAKTA
|
2404062003WL220056
|
TIKINI BHAKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098061
|
|
TIKINI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-003-003/2600508911
(CHHATNA)
|
2404062003NRG24100120242036892
|
11/01/2024
|
SURYA SOREN
|
2404062003WL220056
|
SURYA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098081
|
|
SURYA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-003-003/2600508918
(CHHATNA)
|
2404062003NRG24100120242036893
|
11/01/2024
|
KAJAL SOREN
|
2404062003WL220056
|
KAJAL SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098072
|
|
KAJAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-003-003/2600508968
(CHHATNA)
|
2404062003NRG24100120242036894
|
11/01/2024
|
PHULAMANI SOREN
|
2404062003WL220056
|
PHULAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098079
|
|
PHULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-003-003/2600508971
(CHHATNA)
|
2404062003NRG24100120242036895
|
11/01/2024
|
NILIMA HEMBRAM
|
2404062003WL220056
|
NILIMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098062
|
|
NILIMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-003-003/2600508974
(CHHATNA)
|
2404062003NRG24100120242036896
|
11/01/2024
|
GEETHA KISKU
|
2404062003WL220056
|
GEETHA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098063
|
|
GEETHA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-003-003/2600508985
(CHHATNA)
|
2404062003NRG24100120242036897
|
11/01/2024
|
LAXMAN HEMBRAM
|
2404062003WL220056
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098065
|
|
LAXMAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-003-003/2605006
(CHHATNA)
|
2404062003NRG24100120242036898
|
11/01/2024
|
NAYAN BHAKTA
|
2404062003WL220056
|
NAYAN BHAKTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662098071
|
|
NAYAN BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-003-003/2605007
(CHHATNA)
|
2404062003NRG24100120242036900
|
11/01/2024
|
DURA BHAKTA
|
2404062003WL220056
|
DURA BHAKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098070
|
|
DURA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-003-003/2605007
(CHHATNA)
|
2404062003NRG24100120242036899
|
11/01/2024
|
KANGALI BHAKTA
|
2404062003WL220056
|
KANGALI BHAKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098069
|
|
KANGALI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-003-003/8902
(CHHATNA)
|
2404062003NRG24100120242036901
|
11/01/2024
|
MAINATUDU
|
2404062003WL220056
|
MAINATUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098058
|
|
MAINATUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-003-003/9014
(CHHATNA)
|
2404062003NRG24100120242036902
|
11/01/2024
|
MALATI SOREN
|
2404062003WL220056
|
MALATI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1662098076
|
|
MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-003-003/9024
(CHHATNA)
|
2404062003NRG24100120242036903
|
11/01/2024
|
AMBIT KISKU
|
2404062003WL220056
|
AMBIT KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098064
|
|
AMBIT KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-003-003/9024
(CHHATNA)
|
2404062003NRG24100120242036904
|
11/01/2024
|
MATI KISKU
|
2404062003WL220056
|
MATI KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098082
|
|
MATI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-003-003/9049
(CHHATNA)
|
2404062003NRG24100120242036905
|
11/01/2024
|
KARAMI SOREN
|
2404062003WL220056
|
KARAMI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098067
|
|
KARAMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-003-003/9072
(CHHATNA)
|
2404062003NRG24100120242036906
|
11/01/2024
|
SASMITA MOHANTA
|
2404062003WL220056
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098080
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-003-003/9095
(CHHATNA)
|
2404062003NRG24100120242036907
|
11/01/2024
|
KUNJALATA CHAUBEY
|
2404062003WL220056
|
KUNJALATA CHAUBEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098057
|
|
KUNJALATA CHAUBEY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-003-005/20239
(CHHATNA)
|
2404062003NRG24100120242036908
|
11/01/2024
|
Gokul Mohanta
|
2404062003WL220056
|
Gokul Mohanta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098060
|
|
GOKUL MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-003-006/20010
(CHHATNA)
|
2404062003NRG24100120242036910
|
11/01/2024
|
ANAMIKA SOREN
|
2404062003WL220056
|
ANAMIKA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662098077
|
|
ANAMIKA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
29
|
RASGOVINDPUR
|
OR-04-062-003-003/20002
(CHHATNA)
|
2404062003NRG24100120242036884
|
11/01/2024
|
CHHITA MARNDI
|
2404062003WL220056
|
CHHITA MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662098054
|
|
CHHITA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|