|
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-04-062-008-012/202953
(KHUNTAPAL)
|
2404062000NRG24171020231525995
|
20/10/2023
|
GOURI HEMBRAM
|
2404062WL141291
|
GOURI HEMBRAM
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998597
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-001/136
(KHUNTAPAL)
|
2404062000NRG24191020231538165
|
20/10/2023
|
KALICHARAN HEMBRAM
|
2404062WL143300
|
KALICHARAN HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998589
|
|
KALICHARAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-002/202326
(KHUNTAPAL)
|
2404062000NRG24191020231538175
|
20/10/2023
|
DULARI MARNDI
|
2404062WL143302
|
DULARI MARNDI
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7280998585
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-003/202675
(KHUNTAPAL)
|
2404062000NRG24171020231525984
|
20/10/2023
|
SANA TUDU
|
2404062WL141291
|
SANA TUDU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998593
|
|
SANA TUDU
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-005/1211
(KHUNTAPAL)
|
2404062000NRG24171020231525985
|
20/10/2023
|
INDULATA DAS
|
2404062WL141291
|
INDULATA DAS
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998592
|
|
INDULATA DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-005/2873
(KHUNTAPAL)
|
2404062000NRG24171020231525988
|
20/10/2023
|
SUKANTI MAJHI
|
2404062WL141291
|
SUKANTI MAJHI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280998574
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-007/1144
(KHUNTAPAL)
|
2404062000NRG24171020231525989
|
20/10/2023
|
RUKMANI PALEI
|
2404062WL141291
|
RUKMANI PALEI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998578
|
|
RUKMANI PALEI
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-007/202528
(KHUNTAPAL)
|
2404062000NRG24191020231538153
|
20/10/2023
|
PADMABATI MALIK
|
2404062WL143297
|
PADMABATI MALIK
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998591
|
|
PADMA MALIK
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-007/202841
(KHUNTAPAL)
|
2404062000NRG24191020231538154
|
20/10/2023
|
GAYADHARA SAHOO
|
2404062WL143297
|
GAYADHARA SAHOO
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998572
|
|
GAYADHAR SAHOO
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-007/202842
(KHUNTAPAL)
|
2404062000NRG24191020231538166
|
20/10/2023
|
CHHABI RANI DASH
|
2404062WL143300
|
CHHABI RANI DASH
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280998581
|
|
CHHABI RANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-007/202889
(KHUNTAPAL)
|
2404062000NRG24191020231538168
|
20/10/2023
|
MINATI RANI NAIK
|
2404062WL143300
|
MINATI RANI NAIK
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998570
|
|
MINATI RANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-008-007/202889
(KHUNTAPAL)
|
2404062000NRG24191020231538167
|
20/10/2023
|
SATRUGHANA NAIK
|
2404062WL143300
|
SATRUGHANA NAIK
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998573
|
|
SATRUGHAN NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-008-007/203024
(KHUNTAPAL)
|
2404062000NRG24191020231538177
|
20/10/2023
|
AJIT DAS
|
2404062WL143302
|
AJIT DAS
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998575
|
|
AJIT DAS
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-008-007/2033190
(KHUNTAPAL)
|
2404062000NRG24191020231538155
|
20/10/2023
|
BIJAY KUMAR BARIK
|
2404062WL143297
|
BIJAY KUMAR BARIK
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998583
|
|
BIJAY KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-008-007/2033190
(KHUNTAPAL)
|
2404062000NRG24191020231538200
|
20/10/2023
|
HAIMABATI BARIK
|
2404062WL143316
|
HAIMABATI BARIK
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998590
|
|
HAIMABATI BARIK
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-008-007/2977
(KHUNTAPAL)
|
2404062000NRG24191020231538180
|
20/10/2023
|
KATI BEHERA
|
2404062WL143302
|
KATI BEHERA
|
00048
|
BKID0005475
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7280998576
|
|
KATI BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-008-007/2982
(KHUNTAPAL)
|
2404062000NRG24191020231538156
|
20/10/2023
|
PRAFULLA PALEI
|
2404062WL143297
|
PRAFULLA PALEI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998586
|
|
PRAPHUL PALEI
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-008-007/3007
(KHUNTAPAL)
|
2404062000NRG24191020231538158
|
20/10/2023
|
ANANTA SING
|
2404062WL143297
|
ANANTA SING
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998569
|
|
ANANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-008-007/3007
(KHUNTAPAL)
|
2404062000NRG24191020231538181
|
20/10/2023
|
SUKANTI SING
|
2404062WL143302
|
SUKANTI SING
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998577
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-008-007/3066
(KHUNTAPAL)
|
2404062000NRG24191020231538149
|
20/10/2023
|
TANUKANTI BARIK
|
2404062WL143296
|
TANUKANTI BARIK
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998595
|
|
TANUKANTI BARIK
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-008-007/3097
(KHUNTAPAL)
|
2404062000NRG24191020231538150
|
20/10/2023
|
AHALYA MAHAPATRA
|
2404062WL143296
|
AHALYA MAHAPATRA
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998566
|
|
AHALYA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-008-007/3097
(KHUNTAPAL)
|
2404062000NRG24191020231538151
|
20/10/2023
|
SARAT DHAR MAHAPATRA
|
2404062WL143296
|
SARAT DHAR MAHAPATRA
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998579
|
|
SARAT MOHAPATRA
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-008-007/3153
(KHUNTAPAL)
|
2404062000NRG24171020231525990
|
20/10/2023
|
RABINDRA NATH BEHERA
|
2404062WL141291
|
RABINDRA NATH BEHERA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998571
|
|
RABINDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-008-010/1176
(KHUNTAPAL)
|
2404062000NRG24191020231538098
|
20/10/2023
|
BUDHAN HEMBRAM
|
2404062WL143294
|
BUDHAN HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998587
|
|
BUDDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-008-010/1176
(KHUNTAPAL)
|
2404062000NRG24191020231538099
|
20/10/2023
|
JASMINI HEMBRAM
|
2404062WL143294
|
JASMINI HEMBRAM
|
00048
|
BKID0005475
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998582
|
|
JASMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-008-010/1176
(KHUNTAPAL)
|
2404062000NRG24191020231538097
|
20/10/2023
|
LAXMI HEMBRAM
|
2404062WL143294
|
LAXMI HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998588
|
|
LAXMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-008-010/2023074
(KHUNTAPAL)
|
2404062000NRG24191020231538171
|
20/10/2023
|
BASANTI SAHU
|
2404062WL143300
|
BASANTI SAHU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998584
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-008-010/2023074
(KHUNTAPAL)
|
2404062000NRG24191020231538170
|
20/10/2023
|
KAMALA LOCHAN SAHU
|
2404062WL143300
|
KAMALA LOCHAN SAHU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998594
|
|
KAMALALOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-008-010/2096
(KHUNTAPAL)
|
2404062000NRG24191020231538101
|
20/10/2023
|
DULA HEMBRAM
|
2404062WL143294
|
DULA HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280998580
|
|
MR DULA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-008-010/2106
(KHUNTAPAL)
|
2404062000NRG24171020231525991
|
20/10/2023
|
BRUNDABATI GIRI
|
2404062WL141291
|
BRUNDABATI GIRI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280998596
|
|
BRUNDABATI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
31
|
RASGOVINDPUR
|
OR-04-062-008-005/202456
(KHUNTAPAL)
|
2404062000NRG24171020231525986
|
20/10/2023
|
NIMAI CHARAN MOHANTY
|
2404062WL141291
|
NIMAI CHARAN MOHANTY
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280998568
|
|
MR NIMAI CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-008-007/202832
(KHUNTAPAL)
|
2404062000NRG24191020231538199
|
20/10/2023
|
BASANTI PANIGRAHI
|
2404062WL143316
|
BASANTI PANIGRAHI
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
09/11/2023
|
|
7280998599
|
|
BASANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-008-007/3066
(KHUNTAPAL)
|
2404062000NRG24191020231538148
|
20/10/2023
|
SUSHIL KU. BARIK
|
2404062WL143296
|
SUSHIL KU. BARIK
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
10/11/2023
|
|
7280998567
|
|
MR SUSHIL KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-008-007/3107
(KHUNTAPAL)
|
2404062000NRG24191020231538169
|
20/10/2023
|
PRIYATTAMA BARIK
|
2404062WL143300
|
PRIYATTAMA BARIK
|
00415
|
SBIN0013579
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7280998598
|
|
MRS PRIYATTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|