|
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-04-061-001-006/5312
(ANGARPADA)
|
2404061000NRG24110920231277998
|
11/09/2023
|
RABINDRA BIRUA
|
2404061WL083267
|
RABINDRA BIRUA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380259
|
|
RABINDRA NATH BIRUA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-001-006/5321
(ANGARPADA)
|
2404061000NRG24110920231277999
|
11/09/2023
|
BHARATI MOAHNTA
|
2404061WL083267
|
BHARATI MOAHNTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380258
|
|
BHARATI MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-001-006/5350
(ANGARPADA)
|
2404061000NRG24110920231278001
|
11/09/2023
|
SUKUMARI MOHANTA
|
2404061WL083267
|
SUKUMARI MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380257
|
|
SUKUMARI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-001-006/5351
(ANGARPADA)
|
2404061000NRG24110920231278002
|
11/09/2023
|
BRUSABA MOHANTA
|
2404061WL083267
|
BRUSABA MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380264
|
|
BRUSHAV MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-001-006/5351
(ANGARPADA)
|
2404061000NRG24110920231278003
|
11/09/2023
|
CANCHALA MOHANTA
|
2404061WL083267
|
CANCHALA MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380262
|
|
CANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-001-006/5395
(ANGARPADA)
|
2404061000NRG24110920231278004
|
11/09/2023
|
TUKUNA HO
|
2404061WL083267
|
TUKUNA HO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380260
|
|
TUKUNA HO
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-001-006/5425
(ANGARPADA)
|
2404061000NRG24110920231278005
|
11/09/2023
|
BUKA HO
|
2404061WL083267
|
BUKA HO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380261
|
|
BUKA HO
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-001-006/5475
(ANGARPADA)
|
2404061000NRG24110920231278006
|
11/09/2023
|
GANESWAR MOHANTA
|
2404061WL083267
|
GANESWAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380263
|
|
GANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-001-007/6243
(ANGARPADA)
|
2404061000NRG24110920231278009
|
11/09/2023
|
RANJIT ROUTH
|
2404061WL083267
|
RANJIT ROUTH
|
00048
|
BKID0005455
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256380256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-001-007/6243
(ANGARPADA)
|
2404061000NRG24110920231278007
|
11/09/2023
|
ASHALU ROUT
|
2404061WL083267
|
ASHALU ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380253
|
|
ASHALU ROUT, S/O- GHASI ROUT
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-001-007/6243
(ANGARPADA)
|
2404061000NRG24110920231278010
|
11/09/2023
|
MRS JANAKA ROUT
|
2404061WL083267
|
MRS JANAKA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380254
|
|
MRS JANAKA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-001-007/6243
(ANGARPADA)
|
2404061000NRG24110920231278008
|
11/09/2023
|
PARBATI ROUT
|
2404061WL083267
|
PARBATI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256380255
|
|
PARBATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|