|
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-04-062-009-008/14896
(NAKICHUA)
|
2404062000NRG24311220232001956
|
03/01/2024
|
PIKA DEHURI
|
2404062WL213966
|
PIKA DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723409
|
|
PIKA DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-008/14897
(NAKICHUA)
|
2404062000NRG24311220232001957
|
03/01/2024
|
DOITARI BEHERA
|
2404062WL213966
|
DOITARI BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723408
|
|
DAITARI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-008/14897
(NAKICHUA)
|
2404062000NRG24311220232001958
|
03/01/2024
|
RASMITA BEHERA
|
2404062WL213966
|
RASMITA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723407
|
|
RASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-008/16132
(NAKICHUA)
|
2404062000NRG24311220232001959
|
03/01/2024
|
NARENDRA BEHERA
|
2404062WL213966
|
NARENDRA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723412
|
|
NARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-008/16132
(NAKICHUA)
|
2404062000NRG24311220232001960
|
03/01/2024
|
REBATI BEHERA
|
2404062WL213966
|
REBATI BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723411
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-008/16169
(NAKICHUA)
|
2404062000NRG24311220232001961
|
03/01/2024
|
ANIL PARAMANIKA
|
2404062WL213966
|
ANIL PARAMANIKA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723405
|
|
ANIL PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-008/16169
(NAKICHUA)
|
2404062000NRG24311220232001962
|
03/01/2024
|
SATYABHAMA PARAMANIKA
|
2404062WL213966
|
SATYABHAMA PARAMANIKA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723410
|
|
SATYABHAMA PARAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-008/16196
(NAKICHUA)
|
2404062000NRG24311220232001964
|
03/01/2024
|
JHUMI RANI JOTI
|
2404062WL213966
|
JHUMI RANI JOTI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723416
|
|
JHUMA RANI JYOTI
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-008/16196
(NAKICHUA)
|
2404062000NRG24311220232001963
|
03/01/2024
|
RAMKRUSHNA JATI
|
2404062WL213966
|
RAMKRUSHNA JATI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723415
|
|
RAM KRUSHNA JATI
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-008/16204
(NAKICHUA)
|
2404062000NRG24311220232001965
|
03/01/2024
|
ANIL BHADRA
|
2404062WL213966
|
ANIL BHADRA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723404
|
|
ANIL BHADRA
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-008/20270
(NAKICHUA)
|
2404062000NRG24311220232001966
|
03/01/2024
|
BASANTA KU. BINDHANI
|
2404062WL213966
|
BASANTA KU. BINDHANI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723417
|
|
BASANTA KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-008/203151
(NAKICHUA)
|
2404062000NRG24311220232001967
|
03/01/2024
|
MAHESWAR BEHERA
|
2404062WL213966
|
MAHESWAR BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723420
|
|
MAHESWAR BEHERA,S/O-GANESWAR
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-008/203156
(NAKICHUA)
|
2404062000NRG24311220232001968
|
03/01/2024
|
SASMITA BEHERA
|
2404062WL213966
|
SASMITA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723406
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-008/3031440
(NAKICHUA)
|
2404062000NRG24311220232001970
|
03/01/2024
|
MAMATA BEHERA
|
2404062WL213966
|
MAMATA BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723414
|
|
MAMATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-008/3031440
(NAKICHUA)
|
2404062000NRG24311220232001969
|
03/01/2024
|
SANJAY BEHERA
|
2404062WL213966
|
SANJAY BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723413
|
|
SANJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-009-008/3031558
(NAKICHUA)
|
2404062000NRG24311220232001971
|
03/01/2024
|
JHILI DEHURI
|
2404062WL213966
|
JHILI DEHURI
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723421
|
|
JHILLI DEHURI
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-009-011/15296
(NAKICHUA)
|
2404062000NRG24311220232001972
|
03/01/2024
|
JOSADA KABAT
|
2404062WL213966
|
JOSADA KABAT
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723419
|
|
JASHODA KABAT
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-009-011/203050
(NAKICHUA)
|
2404062000NRG24311220232001973
|
03/01/2024
|
RATNAKARA KABAT
|
2404062WL213966
|
RATNAKARA KABAT
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552723418
|
|
RATNAKAR KABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|