|
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-04-061-009-002/106773
(NUAGAON)
|
2404061000NRG24161020231511160
|
16/10/2023
|
NARENDRA NAYAK
|
2404061WL138946
|
NARENDRA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7326859933
|
|
NARENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-002/16020
(NUAGAON)
|
2404061000NRG24161020231512826
|
16/10/2023
|
JAYSEN NAYAK
|
2404061WL139195
|
JAYSEN NAYAK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7326859934
|
|
JAYSEN NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-002/16020
(NUAGAON)
|
2404061000NRG24161020231512827
|
16/10/2023
|
SUSHILA NYAK
|
2404061WL139195
|
SUSHILA NYAK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7326859936
|
|
SUSHILA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-009-003/106699
(NUAGAON)
|
2404061000NRG24151020231508328
|
16/10/2023
|
NEPAL CHANDRA PATRA
|
2404061WL138284
|
NEPAL CHANDRA PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859941
|
|
NEPAL CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-009-003/9452
(NUAGAON)
|
2404061000NRG24151020231508332
|
16/10/2023
|
ASWANI PATRA
|
2404061WL138284
|
ASWANI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859939
|
|
ASWANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-009-007/106788
(NUAGAON)
|
2404061000NRG24151020231508333
|
16/10/2023
|
PADMABATI NAYAK
|
2404061WL138284
|
PADMABATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7326859935
|
|
PADMABATI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-007/9641
(NUAGAON)
|
2404061000NRG24161020231515759
|
16/10/2023
|
SUMATI NAYAK
|
2404061WL139538
|
SUMATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7326859940
|
|
SUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-009-008/106752
(NUAGAON)
|
2404061000NRG24161020231511905
|
16/10/2023
|
LILI MAHANTA
|
2404061WL139083
|
LILI MAHANTA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326859938
|
|
LILI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-009-008/107210
(NUAGAON)
|
2404061000NRG24161020231511162
|
16/10/2023
|
PRASHANTA KUMAR GIRI
|
2404061WL138946
|
PRASHANTA KUMAR GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7326859937
|
|
PRASHANTA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-009-008/10083
(NUAGAON)
|
2404061000NRG24151020231508335
|
16/10/2023
|
PADMINI PRADHAN
|
2404061WL138286
|
PADMINI PRADHAN
|
00168
|
ICIC0003688
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859931
|
|
PADMINI PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-009-008/10017
(NUAGAON)
|
2404061000NRG24161020231512648
|
16/10/2023
|
GOLAPAMANI MAHANTA
|
2404061WL139188
|
GOLAPAMANI MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859915
|
|
GOLAPAMANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-009-008/106585
(NUAGAON)
|
2404061000NRG24161020231511889
|
16/10/2023
|
SUKADEBA HO
|
2404061WL139079
|
SUKADEBA HO
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7326859916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RARUAN
|
OR-04-061-009-008/106828
(NUAGAON)
|
2404061000NRG24161020231511906
|
16/10/2023
|
ANAMIKA PAN
|
2404061WL139083
|
ANAMIKA PAN
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326859917
|
|
ANAMIKA PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
14
|
RARUAN
|
OR-04-061-009-008/10040
(NUAGAON)
|
2404061000NRG24161020231511888
|
16/10/2023
|
MRS SUJATA MAHARANA
|
2404061WL139079
|
MRS SUJATA MAHARANA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859925
|
|
SUJATA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-009-008/10046
(NUAGAON)
|
2404061000NRG24161020231512651
|
16/10/2023
|
PURNA GIRI
|
2404061WL139188
|
PURNA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7326859923
|
|
PURNACHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-009-008/106765
(NUAGAON)
|
2404061000NRG24161020231511891
|
16/10/2023
|
PANKAJINI MAHANTA
|
2404061WL139079
|
PANKAJINI MAHANTA
|
00354
|
PUNB0131520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326859927
|
|
PANKAJINI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-009-008/106850
(NUAGAON)
|
2404061000NRG24161020231512655
|
16/10/2023
|
DIPTI MAHANTA
|
2404061WL139188
|
DIPTI MAHANTA
|
00354
|
PUNB0131520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326859928
|
|
DIPTI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-009-008/106851
(NUAGAON)
|
2404061000NRG24161020231511907
|
16/10/2023
|
MRS LAXMI MAHANTA
|
2404061WL139083
|
MRS LAXMI MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859929
|
|
MS LAXMI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RARUAN
|
OR-04-061-009-008/107165
(NUAGAON)
|
2404061000NRG24151020231508336
|
16/10/2023
|
HEMA PATRA
|
2404061WL138286
|
HEMA PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859914
|
|
HEMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-009-008/9803
(NUAGAON)
|
2404061000NRG24161020231511909
|
16/10/2023
|
MRS MANORAMA MAHANTA
|
2404061WL139083
|
MRS MANORAMA MAHANTA
|
00354
|
PUNB0131520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326859922
|
|
MANORAMA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-009-008/9939
(NUAGAON)
|
2404061000NRG24161020231515762
|
16/10/2023
|
MR NARAHARI GIRI
|
2404061WL139538
|
MR NARAHARI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859926
|
|
NARAHARI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-009-008/9940
(NUAGAON)
|
2404061000NRG24161020231510587
|
16/10/2023
|
MR GANGADHAR GIRI
|
2404061WL138769
|
MR GANGADHAR GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859921
|
|
GANGADHAR GIRI S/O-BHOLANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-009-008/9971
(NUAGAON)
|
2404061000NRG24161020231512656
|
16/10/2023
|
SUBASINI GIRI
|
2404061WL139188
|
SUBASINI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859924
|
|
SUBASINI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
24
|
RARUAN
|
OR-04-061-009-008/10029
(NUAGAON)
|
2404061000NRG24161020231511887
|
16/10/2023
|
BINDU BEHERA
|
2404061WL139079
|
BINDU BEHERA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859932
|
|
BINDULATA BEHERA W/O-JEETEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-009-008/107174
(NUAGAON)
|
2404061000NRG24161020231510586
|
16/10/2023
|
JITENDRA MAHARANA
|
2404061WL138769
|
JITENDRA MAHARANA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859930
|
|
MR JITENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
RARUAN
|
OR-04-061-009-003/106699
(NUAGAON)
|
2404061000NRG24151020231508329
|
16/10/2023
|
KAMALA PATRA
|
2404061WL138284
|
KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859919
|
|
KAMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-009-003/9452
(NUAGAON)
|
2404061000NRG24151020231508331
|
16/10/2023
|
MRS BAULA PATRA
|
2404061WL138284
|
MRS BAULA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859920
|
|
MRS BAULA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-009-004/9211
(NUAGAON)
|
2404061000NRG24161020231511161
|
16/10/2023
|
BHAGABAT NAYAK
|
2404061WL138946
|
BHAGABAT NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326859918
|
|
BHAGABAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|