|
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
|
RARUAN
|
OR-04-061-008-007/12268
(NIUNTY)
|
2404061000NRG24131120231681011
|
13/11/2023
|
BHAGIRATHI PATRA
|
2404061WL167081
|
BHAGIRATHI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131462
|
|
BHAGIRATHI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-008-008/11561
(NIUNTY)
|
2404061000NRG24131120231680918
|
13/11/2023
|
SANJULATA NAYAK
|
2404061WL167073
|
SANJULATA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131463
|
|
SANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-008-008/15348
(NIUNTY)
|
2404061000NRG24131120231680108
|
13/11/2023
|
JAYANTI MOHANTA
|
2404061WL166939
|
JAYANTI MOHANTA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131458
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-008-007/106554
(NIUNTY)
|
2404061000NRG24131120231681014
|
13/11/2023
|
MR MUNA MOHANTA
|
2404061WL167082
|
MR MUNA MOHANTA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131464
|
|
MUNA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-008-007/12174
(NIUNTY)
|
2404061000NRG24131120231680102
|
13/11/2023
|
BHANUMATI PATRA
|
2404061WL166939
|
BHANUMATI PATRA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131460
|
|
BHANUMATI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-008-007/12261
(NIUNTY)
|
2404061000NRG24131120231680197
|
13/11/2023
|
SARAT CHANDRA MOHANTA
|
2404061WL166961
|
SARAT CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131461
|
|
MR SARAT CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-008-007/12268
(NIUNTY)
|
2404061000NRG24131120231681012
|
13/11/2023
|
BIJOY KUMAR
|
2404061WL167081
|
BIJOY KUMAR
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131459
|
|
MR BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-008-007/106543
(NIUNTY)
|
2404061000NRG24131120231680912
|
13/11/2023
|
SURESH CH MOHANTA
|
2404061WL167073
|
SURESH CH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131445
|
|
SURESH MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-008-007/12149
(NIUNTY)
|
2404061000NRG24131120231681008
|
13/11/2023
|
DRAUPADI MOHANTA
|
2404061WL167081
|
DRAUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131453
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-008-007/12187
(NIUNTY)
|
2404061000NRG24131120231680192
|
13/11/2023
|
RASABIHARI MOHANTA
|
2404061WL166961
|
RASABIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131451
|
|
RASABIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-008-007/12187
(NIUNTY)
|
2404061000NRG24131120231680193
|
13/11/2023
|
SHAILABATI MOHANTA
|
2404061WL166961
|
SHAILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131455
|
|
SHAILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-008-007/12188
(NIUNTY)
|
2404061000NRG24131120231680194
|
13/11/2023
|
HRUDANANDA MOHANTA
|
2404061WL166961
|
HRUDANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131442
|
|
HRUDANANDA MAHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-008-007/12194
(NIUNTY)
|
2404061000NRG24131120231680914
|
13/11/2023
|
GANPATI MOHANTA
|
2404061WL167073
|
GANPATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131450
|
|
GANPATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-008-007/12196
(NIUNTY)
|
2404061000NRG24131120231680196
|
13/11/2023
|
MANOJMANJARI MOHANTA
|
2404061WL166961
|
MANOJMANJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131456
|
|
MANOJMANJARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-008-007/12204
(NIUNTY)
|
2404061000NRG24131120231680915
|
13/11/2023
|
SUDARSAN TIRIA
|
2404061WL167073
|
SUDARSAN TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131444
|
|
SUDARSAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-008-007/12261
(NIUNTY)
|
2404061000NRG24131120231680198
|
13/11/2023
|
KAILASH CH. MOHANTA
|
2404061WL166961
|
KAILASH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131454
|
|
KAILASH CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-008-007/12262
(NIUNTY)
|
2404061000NRG24131120231680103
|
13/11/2023
|
KANAKALATA MOHANTA
|
2404061WL166939
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131467
|
|
MRS KANAKA LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RARUAN
|
OR-04-061-008-007/12265
(NIUNTY)
|
2404061000NRG24131120231680105
|
13/11/2023
|
KAUSHALYA MOHANTA
|
2404061WL166939
|
KAUSHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131441
|
|
KAUSHALYA MAHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-008-007/12265
(NIUNTY)
|
2404061000NRG24131120231680104
|
13/11/2023
|
HRUSHIKESH MOHANTA
|
2404061WL166939
|
HRUSHIKESH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131440
|
|
HRUSHIKESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-008-007/12291
(NIUNTY)
|
2404061000NRG24131120231680916
|
13/11/2023
|
BIKA TIRIA
|
2404061WL167073
|
BIKA TIRIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996131448
|
|
BIKA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-008-008/106500
(NIUNTY)
|
2404061000NRG24131120231680106
|
13/11/2023
|
RAJANI NAYAK
|
2404061WL166939
|
RAJANI NAYAK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996131466
|
|
RAJANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-008-008/11525
(NIUNTY)
|
2404061000NRG24131120231681013
|
13/11/2023
|
GHASHIRAM NAYAK
|
2404061WL167081
|
GHASHIRAM NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131449
|
|
GHASHIRAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-008-008/11561
(NIUNTY)
|
2404061000NRG24131120231680917
|
13/11/2023
|
DEBANANDA NAYAK
|
2404061WL167073
|
DEBANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131465
|
|
DEBANANDA NAYAK SON
|
BANK OF BARODA(606985)
|
|
24
|
RARUAN
|
OR-04-061-008-008/11640
(NIUNTY)
|
2404061000NRG24131120231681016
|
13/11/2023
|
GITANJALI SINGH KATIAR
|
2404061WL167082
|
GITANJALI SINGH KATIAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131457
|
|
GITANJALI SINGH KATIAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-008-008/11640
(NIUNTY)
|
2404061000NRG24131120231681015
|
13/11/2023
|
RATIKANTA SINGHKATIAR
|
2404061WL167082
|
RATIKANTA SINGHKATIAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131446
|
|
RATIKANTA SINGHKATIAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-008-008/11645
(NIUNTY)
|
2404061000NRG24131120231680199
|
13/11/2023
|
MR SHARAT CHANDRA MATIA
|
2404061WL166961
|
MR SHARAT CHANDRA MATIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131443
|
|
SHARAT CHANDRA MATIA
|
IDBI BANK(607095)
|
|
27
|
RARUAN
|
OR-04-061-008-008/11645
(NIUNTY)
|
2404061000NRG24131120231680200
|
13/11/2023
|
MRS BINAPANI MATIA
|
2404061WL166961
|
MRS BINAPANI MATIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131447
|
|
MRS BINAPANI MATIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-008-008/15347
(NIUNTY)
|
2404061000NRG24131120231680107
|
13/11/2023
|
DHANURJAY NAYAK
|
2404061WL166939
|
DHANURJAY NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996131452
|
|
DHANURJAY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|