|
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-04-061-009-008/9774
(NUAGAON)
|
2404061000NRG24210220242153276
|
21/02/2024
|
SACHLA GIRI
|
2404061WL237745
|
SACHLA GIRI
|
00048
|
BKID0005301
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624150
|
|
SUCHLA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-009-001/10110
(NUAGAON)
|
2404061000NRG24210220242151259
|
21/02/2024
|
RUSHINATH GIRI
|
2404061WL237511
|
RUSHINATH GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624151
|
|
RUSHINATH GIRI
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-001/107137
(NUAGAON)
|
2404061000NRG24210220242151305
|
21/02/2024
|
BATI GIRI
|
2404061WL237519
|
BATI GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624146
|
|
BATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RARUAN
|
OR-04-061-009-007/106788
(NUAGAON)
|
2404061000NRG24210220242153188
|
21/02/2024
|
PADMABATI NAYAK
|
2404061WL237723
|
PADMABATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624147
|
|
PADMABATI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-008/107210
(NUAGAON)
|
2404061000NRG24210220242151306
|
21/02/2024
|
PRASHANTA KUMAR GIRI
|
2404061WL237519
|
PRASHANTA KUMAR GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624148
|
|
PRASHANTA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-009-008/9789
(NUAGAON)
|
2404061000NRG24210220242151307
|
21/02/2024
|
RAJA BEHERA
|
2404061WL237519
|
RAJA BEHERA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801624149
|
|
RAJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-009-008/10017
(NUAGAON)
|
2404061000NRG24210220242153101
|
21/02/2024
|
GOLAPAMANI MAHANTA
|
2404061WL237700
|
GOLAPAMANI MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801624164
|
|
GOLAPAMANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-009-008/107136
(NUAGAON)
|
2404061000NRG24210220242153189
|
21/02/2024
|
MR BARUN GIRI
|
2404061WL237723
|
MR BARUN GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624159
|
|
BARUNA KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-009-008/107176
(NUAGAON)
|
2404061000NRG24210220242153190
|
21/02/2024
|
KAINTA PATRA
|
2404061WL237723
|
KAINTA PATRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624163
|
|
KAINTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-009-008/107192
(NUAGAON)
|
2404061000NRG24210220242153275
|
21/02/2024
|
MANJULATA HO
|
2404061WL237744
|
MANJULATA HO
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624161
|
|
MANJULATA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-009-008/107224
(NUAGAON)
|
2404061000NRG24210220242151148
|
21/02/2024
|
RINA GIRI
|
2404061WL237492
|
RINA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624160
|
|
RINA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-009-008/9863
(NUAGAON)
|
2404061000NRG24210220242151149
|
21/02/2024
|
MRS CHANCHALA MAHANTA
|
2404061WL237492
|
MRS CHANCHALA MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801624162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
13
|
RARUAN
|
OR-04-061-009-001/10092
(NUAGAON)
|
2404061000NRG24210220242151258
|
21/02/2024
|
DIPTI GIRI
|
2404061WL237511
|
DIPTI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624143
|
|
DIPTIMAYI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-009-001/10093
(NUAGAON)
|
2404061000NRG24210220242151304
|
21/02/2024
|
MRS RUKMANI GIRI
|
2404061WL237519
|
MRS RUKMANI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624156
|
|
RUKMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-009-006/9721
(NUAGAON)
|
2404061000NRG24210220242153255
|
21/02/2024
|
MRS JATRIMANI PATRA
|
2404061WL237742
|
MRS JATRIMANI PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624144
|
|
JATRIMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-009-006/9724
(NUAGAON)
|
2404061000NRG24210220242153252
|
21/02/2024
|
UMAKANTA PATRA
|
2404061WL237739
|
UMAKANTA PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624157
|
|
UMAKANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-009-008/106874
(NUAGAON)
|
2404061000NRG24210220242151260
|
21/02/2024
|
JAYANTI MOHANTA
|
2404061WL237511
|
JAYANTI MOHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624158
|
|
JAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-009-008/9832
(NUAGAON)
|
2404061000NRG24210220242153102
|
21/02/2024
|
MRS MINA GIRI
|
2404061WL237700
|
MRS MINA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624153
|
|
MINA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-009-008/9940
(NUAGAON)
|
2404061000NRG24210220242151261
|
21/02/2024
|
MR GANGADHAR GIRI
|
2404061WL237511
|
MR GANGADHAR GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624142
|
|
GANGADHAR GIRI S/O-BHOLANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-009-008/9971
(NUAGAON)
|
2404061000NRG24210220242153103
|
21/02/2024
|
SUBASINI GIRI
|
2404061WL237700
|
SUBASINI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624155
|
|
SUBASINI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-009-008/9984
(NUAGAON)
|
2404061000NRG24210220242153104
|
21/02/2024
|
MRS SAROJINI GIRI
|
2404061WL237700
|
MRS SAROJINI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801624154
|
|
SAROJINI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-009-008/107174
(NUAGAON)
|
2404061000NRG24210220242151147
|
21/02/2024
|
JITENDRA MAHARANA
|
2404061WL237492
|
JITENDRA MAHARANA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624145
|
|
MR JITENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
RARUAN
|
OR-04-061-009-008/106584
(NUAGAON)
|
2404061000NRG24210220242153256
|
21/02/2024
|
Mr MANGULU HO
|
2404061WL237742
|
Mr MANGULU HO
|
00415
|
SBIN0012074
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801624152
|
|
MANGULU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|