|
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-04-061-002-001/8718
(BAIDYANATH)
|
2404061000NRG24161120231699564
|
16/11/2023
|
PANO HEMBRAM
|
2404061WL169840
|
PANO HEMBRAM
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117188
|
|
PAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RARUAN
|
OR-04-061-002-001/8848
(BAIDYANATH)
|
2404061000NRG24161120231699566
|
16/11/2023
|
GANESWAR GIRI
|
2404061WL169840
|
GANESWAR GIRI
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996117181
|
|
MR GANESWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-002-001/8848
(BAIDYANATH)
|
2404061000NRG24161120231699565
|
16/11/2023
|
SEBATI GIRI
|
2404061WL169840
|
SEBATI GIRI
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996117182
|
|
SEBATI GIRI
|
INDUSIND BANK(607189)
|
|
4
|
RARUAN
|
OR-04-061-002-002/106700
(BAIDYANATH)
|
2404061000NRG24161120231699586
|
16/11/2023
|
SASMITA PURTY
|
2404061WL169842
|
SASMITA PURTY
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117186
|
|
SASMITA PURTY
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-002-002/8402
(BAIDYANATH)
|
2404061000NRG24161120231699569
|
16/11/2023
|
BINATI PATRA
|
2404061WL169840
|
BINATI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117184
|
|
BINATI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-002-002/8450
(BAIDYANATH)
|
2404061000NRG24161120231699570
|
16/11/2023
|
SANDHYARANI PATRA
|
2404061WL169840
|
SANDHYARANI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117187
|
|
SANDHYARANI PATRA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-002-008/7980
(BAIDYANATH)
|
2404061000NRG24161120231699587
|
16/11/2023
|
NIRANJAN PATRA
|
2404061WL169842
|
NIRANJAN PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117185
|
|
NIRANJAN PATRA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-002-008/8032
(BAIDYANATH)
|
2404061000NRG24161120231699588
|
16/11/2023
|
DALIMBA NAYAK
|
2404061WL169842
|
DALIMBA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117183
|
|
DALIMBA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-002-002/107047
(BAIDYANATH)
|
2404061000NRG24161120231699567
|
16/11/2023
|
MR BINAY KUMAR PATRA
|
2404061WL169840
|
MR BINAY KUMAR PATRA
|
00415
|
SBIN0008879
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996117179
|
|
MR BINAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RARUAN
|
OR-04-061-002-002/8402
(BAIDYANATH)
|
2404061000NRG24161120231699568
|
16/11/2023
|
CHANDRA BHANU PATRA
|
2404061WL169840
|
CHANDRA BHANU PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117180
|
|
MR CHANDRABHANU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-002-002/106700
(BAIDYANATH)
|
2404061000NRG24161120231699585
|
16/11/2023
|
JAYSING PURTY
|
2404061WL169842
|
JAYSING PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996117178
|
|
JAYSING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|