|
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-04-061-009-006/106537
(NUAGAON)
|
2404061000NRG24120120242044206
|
12/01/2024
|
MRS PUSPA PATRA
|
2404061WL221371
|
MRS PUSPA PATRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661665
|
|
PUSPALATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-009-006/107042
(NUAGAON)
|
2404061000NRG24120120242044044
|
12/01/2024
|
CHATURBHUJ GIRI
|
2404061WL221344
|
CHATURBHUJ GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661686
|
|
CHATURBHUJ GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-009-006/9697
(NUAGAON)
|
2404061000NRG24120120242043397
|
12/01/2024
|
MR BIRENDRA NAYAK
|
2404061WL221255
|
MR BIRENDRA NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661664
|
|
BIRENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-009-006/106530
(NUAGAON)
|
2404061000NRG24120120242044043
|
12/01/2024
|
SMT BAULA GIRI
|
2404061WL221344
|
SMT BAULA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661670
|
|
MRS BAULA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RARUAN
|
OR-04-061-009-006/9660
(NUAGAON)
|
2404061000NRG24120120242043735
|
12/01/2024
|
MR AKSHAY NAYAK
|
2404061WL221295
|
MR AKSHAY NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661679
|
|
AKSHAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-009-006/9673
(NUAGAON)
|
2404061000NRG24120120242043396
|
12/01/2024
|
MRS BINATI SARDAR
|
2404061WL221255
|
MRS BINATI SARDAR
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661680
|
|
BINATI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-009-006/9675
(NUAGAON)
|
2404061000NRG24120120242043483
|
12/01/2024
|
JULI CHAMPIA
|
2404061WL221260
|
JULI CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661672
|
|
JULI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-009-006/9680
(NUAGAON)
|
2404061000NRG24120120242044207
|
12/01/2024
|
PRMILA PATRA
|
2404061WL221371
|
PRMILA PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661684
|
|
PRMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-009-006/9681
(NUAGAON)
|
2404061000NRG24120120242044215
|
12/01/2024
|
MRS ANJANA DAS
|
2404061WL221373
|
MRS ANJANA DAS
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661667
|
|
ANJANA DAS W/O-GANESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-009-006/9686
(NUAGAON)
|
2404061000NRG24120120242043484
|
12/01/2024
|
SURUCHI DAS
|
2404061WL221260
|
SURUCHI DAS
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661668
|
|
SURUCHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-009-006/9701
(NUAGAON)
|
2404061000NRG24120120242044045
|
12/01/2024
|
MRS SULACHANA SING
|
2404061WL221344
|
MRS SULACHANA SING
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661673
|
|
SULACHANA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-009-006/9703
(NUAGAON)
|
2404061000NRG24120120242043485
|
12/01/2024
|
ANAMI SINGH
|
2404061WL221260
|
ANAMI SINGH
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661671
|
|
ANAMI SINGH W/O=TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-009-006/9704
(NUAGAON)
|
2404061000NRG24120120242044046
|
12/01/2024
|
MR SUDEBI SINGH
|
2404061WL221344
|
MR SUDEBI SINGH
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661682
|
|
SUDEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-009-006/9721
(NUAGAON)
|
2404061000NRG24120120242043398
|
12/01/2024
|
MRS JATRIMANI PATRA
|
2404061WL221255
|
MRS JATRIMANI PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661675
|
|
JATRIMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-009-006/9724
(NUAGAON)
|
2404061000NRG24120120242044208
|
12/01/2024
|
UMAKANTA PATRA
|
2404061WL221371
|
UMAKANTA PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661666
|
|
UMAKANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-009-006/9734
(NUAGAON)
|
2404061000NRG24120120242043736
|
12/01/2024
|
KUNI PATRA
|
2404061WL221295
|
KUNI PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661685
|
|
KUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-009-006/9737
(NUAGAON)
|
2404061000NRG24120120242044047
|
12/01/2024
|
SUNASARI SARDAR
|
2404061WL221344
|
SUNASARI SARDAR
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661674
|
|
SUNASARI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-009-006/9738
(NUAGAON)
|
2404061000NRG24120120242043737
|
12/01/2024
|
MR KASHI SARDAR
|
2404061WL221295
|
MR KASHI SARDAR
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661681
|
|
KASHI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-009-006/9745
(NUAGAON)
|
2404061000NRG24120120242043738
|
12/01/2024
|
MRS SUKANTALA PATRA
|
2404061WL221295
|
MRS SUKANTALA PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661683
|
|
SUKANTALA PATRA W/O-BHUBANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-009-006/9747
(NUAGAON)
|
2404061000NRG24120120242043486
|
12/01/2024
|
MRS RADHI SARDAR
|
2404061WL221260
|
MRS RADHI SARDAR
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661669
|
|
RADHI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
21
|
RARUAN
|
OR-04-061-009-006/106879
(NUAGAON)
|
2404061000NRG24120120242043395
|
12/01/2024
|
Mr SARATCHANDRA PATRA
|
2404061WL221255
|
Mr SARATCHANDRA PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661678
|
|
SARAT CHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RARUAN
|
OR-04-061-009-006/107058
(NUAGAON)
|
2404061000NRG24120120242044213
|
12/01/2024
|
LAXMI KANTA NAYAK
|
2404061WL221373
|
LAXMI KANTA NAYAK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661676
|
|
LAXMI KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RARUAN
|
OR-04-061-009-006/107062
(NUAGAON)
|
2404061000NRG24120120242044214
|
12/01/2024
|
Miss JYOTSNARANI PATRA
|
2404061WL221373
|
Miss JYOTSNARANI PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669661677
|
|
MISS JYOTSNARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|