|
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-04-061-010-006/707031
(PANPATRIA)
|
2404061010NRG24171120231708506
|
17/11/2023
|
NANDINI PURTI
|
2404061010WL171214
|
NANDINI PURTI
|
00048
|
BKID0005301
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352065
|
|
NANDINI PURTI
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-010-006/707031
(PANPATRIA)
|
2404061010NRG24171120231708507
|
17/11/2023
|
NANDINI PURTI
|
2404061010WL171214
|
NANDINI PURTI
|
00048
|
BKID0005301
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352066
|
|
NANDINI PURTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-010-006/7079
(PANPATRIA)
|
2404061010NRG24171120231712930
|
17/11/2023
|
PARANGANA KULADI
|
2404061010WL171638
|
PARANGANA KULADI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352067
|
|
PAGAN KULDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-010-005/6533
(PANPATRIA)
|
2404061010NRG24171120231712922
|
17/11/2023
|
PRIYABRATA NAYAK
|
2404061010WL171637
|
PRIYABRATA NAYAK
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011352080
|
|
PRIYABRATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-006/707480
(PANPATRIA)
|
2404061010NRG24171120231712941
|
17/11/2023
|
MR GOPINATH MAHAKUD
|
2404061010WL171641
|
MR GOPINATH MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352081
|
|
GOPINATH MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-010-001/106698
(PANPATRIA)
|
2404061010NRG24171120231712650
|
17/11/2023
|
MR HAREKRUSHNA BEHERA
|
2404061010WL171612
|
MR HAREKRUSHNA BEHERA
|
00354
|
PUNB0131520
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011352086
|
|
HAREKRUSHNA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-010-001/707109
(PANPATRIA)
|
2404061010NRG24171120231712937
|
17/11/2023
|
MRS JASHODA GIRI
|
2404061010WL171640
|
MRS JASHODA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352070
|
|
SWAPNARANI GIRI
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-010-003/107010
(PANPATRIA)
|
2404061010NRG24171120231708554
|
17/11/2023
|
MR SANATAN SOY
|
2404061010WL171220
|
MR SANATAN SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352087
|
|
SANATAN SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-010-003/107010
(PANPATRIA)
|
2404061010NRG24171120231708555
|
17/11/2023
|
MR SANATAN SOY
|
2404061010WL171220
|
MR SANATAN SOY
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352088
|
|
SANATAN SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-010-004/107018
(PANPATRIA)
|
2404061010NRG24171120231712657
|
17/11/2023
|
MR CHANDRA MOHAN CHAMPIA
|
2404061010WL171613
|
MR CHANDRA MOHAN CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352082
|
|
CHANDRAMOHAN CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-010-004/7261
(PANPATRIA)
|
2404061010NRG24171120231708481
|
17/11/2023
|
MRS LAXMI CHAMPIA
|
2404061010WL171208
|
MRS LAXMI CHAMPIA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352071
|
|
LAXMI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-010-004/7298
(PANPATRIA)
|
2404061010NRG24171120231712662
|
17/11/2023
|
MRS LAXMI CHAMPIA
|
2404061010WL171614
|
MRS LAXMI CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352069
|
|
LAXMI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-010-005/6496
(PANPATRIA)
|
2404061010NRG24171120231712927
|
17/11/2023
|
MRS SOMABARI KALA
|
2404061010WL171638
|
MRS SOMABARI KALA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352090
|
|
SOMABARI KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-010-005/6518
(PANPATRIA)
|
2404061010NRG24171120231712977
|
17/11/2023
|
MR PURAN CHANDRA MAHAKUD
|
2404061010WL171648
|
MR PURAN CHANDRA MAHAKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352083
|
|
PURNA CHANDRA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-010-005/6584
(PANPATRIA)
|
2404061010NRG24171120231712940
|
17/11/2023
|
Mr Ranjan Nayak
|
2404061010WL171641
|
Mr Ranjan Nayak
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352064
|
|
RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-010-005/707124
(PANPATRIA)
|
2404061010NRG24171120231708504
|
17/11/2023
|
PANKAJINI NAYAK
|
2404061010WL171214
|
PANKAJINI NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352075
|
|
PANKAJINI NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-010-005/707124
(PANPATRIA)
|
2404061010NRG24171120231708505
|
17/11/2023
|
PANKAJINI NAYAK
|
2404061010WL171214
|
PANKAJINI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352074
|
|
PANKAJINI NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-010-005/707134
(PANPATRIA)
|
2404061010NRG24171120231712653
|
17/11/2023
|
DUSMANTA KUMAR NAYAK
|
2404061010WL171612
|
DUSMANTA KUMAR NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352092
|
|
DUSMANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-010-005/707369
(PANPATRIA)
|
2404061010NRG24171120231708527
|
17/11/2023
|
MRS NIRUPAMA GIRI
|
2404061010WL171218
|
MRS NIRUPAMA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352073
|
|
NIRUPAMA GIRI
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-010-005/707373
(PANPATRIA)
|
2404061010NRG24171120231712932
|
17/11/2023
|
MAHENDRI NAYAK
|
2404061010WL171639
|
MAHENDRI NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352076
|
|
MAHENDRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-010-005/747480
(PANPATRIA)
|
2404061010NRG24171120231708457
|
17/11/2023
|
MRS RASMITA RANA
|
2404061010WL171205
|
MRS RASMITA RANA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352091
|
|
RASMITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-010-006/15260
(PANPATRIA)
|
2404061010NRG24171120231712655
|
17/11/2023
|
BATA KULDI
|
2404061010WL171612
|
BATA KULDI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352078
|
|
BATA KULDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-010-006/16165
(PANPATRIA)
|
2404061010NRG24171120231708567
|
17/11/2023
|
HIRAMANI MAHAKUD
|
2404061010WL171222
|
HIRAMANI MAHAKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352077
|
|
HIRAMANI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-010-006/707435
(PANPATRIA)
|
2404061010NRG24171120231712929
|
17/11/2023
|
NITYANANDA KULADI
|
2404061010WL171638
|
NITYANANDA KULADI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352093
|
|
NITYANANDA KULADI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-010-006/7155
(PANPATRIA)
|
2404061010NRG24171120231712978
|
17/11/2023
|
MR NIRANJAN SIRKA
|
2404061010WL171648
|
MR NIRANJAN SIRKA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352084
|
|
NIRANJAN SIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-010-006/7158
(PANPATRIA)
|
2404061010NRG24171120231712660
|
17/11/2023
|
MR CHARAN PURTY
|
2404061010WL171613
|
MR CHARAN PURTY
|
00354
|
PUNB0131520
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011352072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RARUAN
|
OR-04-061-010-006/7158
(PANPATRIA)
|
2404061010NRG24171120231712661
|
17/11/2023
|
PETKA PURTY
|
2404061010WL171613
|
PETKA PURTY
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011352079
|
|
PETKA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-010-007/106877
(PANPATRIA)
|
2404061010NRG24171120231712924
|
17/11/2023
|
JAGANNATH SIDHU
|
2404061010WL171637
|
JAGANNATH SIDHU
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352089
|
|
MR JAGANNATH SIDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RARUAN
|
OR-04-061-010-007/6930
(PANPATRIA)
|
2404061010NRG24171120231708493
|
17/11/2023
|
MRS BASANTI LAGURI
|
2404061010WL171211
|
MRS BASANTI LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352085
|
|
BASANTI LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-010-007/6944
(PANPATRIA)
|
2404061010NRG24171120231708458
|
17/11/2023
|
MRS LEMBO LAGURI
|
2404061010WL171205
|
MRS LEMBO LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352094
|
|
LEMBO LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-010-007/6951
(PANPATRIA)
|
2404061010NRG24171120231708459
|
17/11/2023
|
MRS PARBATI PURTTI
|
2404061010WL171205
|
MRS PARBATI PURTTI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352068
|
|
PARBATI PURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-010-007/707432
(PANPATRIA)
|
2404061010NRG24171120231712979
|
17/11/2023
|
MR MACHHU MUNDA
|
2404061010WL171648
|
MR MACHHU MUNDA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011352095
|
|
MACHHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|