|
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-04-061-005-007/11122
(GADAPALASA)
|
2404061000NRG24151220231904533
|
15/12/2023
|
GOPESWAR BARIK
|
2404061WL200972
|
GOPESWAR BARIK
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466267
|
|
GOPESWAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-005-009/10215
(GADAPALASA)
|
2404061000NRG24151220231904539
|
15/12/2023
|
PADMABATI MOHANTA
|
2404061WL200972
|
PADMABATI MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466268
|
|
PADMABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-005-009/10243
(GADAPALASA)
|
2404061000NRG24151220231904541
|
15/12/2023
|
MADHURI MAHANTA
|
2404061WL200972
|
MADHURI MAHANTA
|
00354
|
PUNB0118120
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556466270
|
|
MADHURI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-005-009/106498
(GADAPALASA)
|
2404061000NRG24151220231904530
|
15/12/2023
|
MOTILAL MOHANTA
|
2404061WL200971
|
MOTILAL MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466265
|
|
MOTI LAL MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-005-009/106657
(GADAPALASA)
|
2404061000NRG24151220231904548
|
15/12/2023
|
NIRAJ KUMAR MOHANTA
|
2404061WL200973
|
NIRAJ KUMAR MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466269
|
|
NIROJ KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-005-009/106685
(GADAPALASA)
|
2404061000NRG24151220231904549
|
15/12/2023
|
REENA MOHANTA
|
2404061WL200973
|
REENA MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466277
|
|
REENA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-005-009/106706
(GADAPALASA)
|
2404061000NRG24151220231904553
|
15/12/2023
|
PURNESWARI MOHANTA
|
2404061WL200973
|
PURNESWARI MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466276
|
|
PURNESWARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-005-009/106820
(GADAPALASA)
|
2404061000NRG24151220231904556
|
15/12/2023
|
MRS SHANTILATA MOHANTA
|
2404061WL200974
|
MRS SHANTILATA MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466266
|
|
SANTILATA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-005-006/11381
(GADAPALASA)
|
2404061000NRG24151220231904555
|
15/12/2023
|
MR. DUSMANTA NAIK
|
2404061WL200974
|
MR. DUSMANTA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556466286
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RARUAN
|
OR-04-061-005-009/10138
(GADAPALASA)
|
2404061000NRG24151220231904536
|
15/12/2023
|
MRS.DROUPADI HEMBRAM
|
2404061WL200972
|
MRS.DROUPADI HEMBRAM
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466272
|
|
DROUPADI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-005-009/10138
(GADAPALASA)
|
2404061000NRG24151220231904535
|
15/12/2023
|
Ranajit Ho
|
2404061WL200972
|
Ranajit Ho
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466273
|
|
MR RANAJIT HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RARUAN
|
OR-04-061-005-009/10153
(GADAPALASA)
|
2404061000NRG24151220231904935
|
15/12/2023
|
POTI HO
|
2404061WL201025
|
POTI HO
|
00415
|
SBIN0012049
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556466274
|
|
MANTARA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-005-012/106684
(GADAPALASA)
|
2404061000NRG24151220231904939
|
15/12/2023
|
BASANTI MOHANTA
|
2404061WL201025
|
BASANTI MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556466271
|
|
BASANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RARUAN
|
OR-04-061-005-012/10670
(GADAPALASA)
|
2404061000NRG24151220231904940
|
15/12/2023
|
JITENDRA NATH MANDAL
|
2404061WL201025
|
JITENDRA NATH MANDAL
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466287
|
|
MR JITENDRA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RARUAN
|
OR-04-061-005-012/10670
(GADAPALASA)
|
2404061000NRG24151220231904941
|
15/12/2023
|
Miss.DEBAKI MANDAL
|
2404061WL201025
|
Miss.DEBAKI MANDAL
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466275
|
|
DEBAKI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
16
|
RARUAN
|
OR-04-061-005-006/11381
(GADAPALASA)
|
2404061000NRG24151220231904554
|
15/12/2023
|
JAPANI NAYAK
|
2404061WL200974
|
JAPANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556466259
|
|
MR JAPANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RARUAN
|
OR-04-061-005-007/11122
(GADAPALASA)
|
2404061000NRG24151220231904534
|
15/12/2023
|
MRS ARATI BARIK
|
2404061WL200972
|
MRS ARATI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466262
|
|
MRS ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-005-009/10175
(GADAPALASA)
|
2404061000NRG24151220231904936
|
15/12/2023
|
DEBENDRA NATH NAIK
|
2404061WL201025
|
DEBENDRA NATH NAIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556466283
|
|
DEBENDRA NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-005-009/10192
(GADAPALASA)
|
2404061000NRG24151220231904937
|
15/12/2023
|
NANDA HO
|
2404061WL201025
|
NANDA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466282
|
|
NANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-005-009/10212
(GADAPALASA)
|
2404061000NRG24151220231904529
|
15/12/2023
|
GOBINDA NAIK
|
2404061WL200971
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466257
|
|
DALAGOBINDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-005-009/10215
(GADAPALASA)
|
2404061000NRG24151220231904538
|
15/12/2023
|
RAMESH CHANDRA MOHANTA
|
2404061WL200972
|
RAMESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466285
|
|
RAMESH CHANDRA MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RARUAN
|
OR-04-061-005-009/10229
(GADAPALASA)
|
2404061000NRG24151220231904540
|
15/12/2023
|
DAMAYANTI MOHANTA
|
2404061WL200972
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466281
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-005-009/106608
(GADAPALASA)
|
2404061000NRG24151220231904546
|
15/12/2023
|
KANSALA HO
|
2404061WL200973
|
KANSALA HO
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556466258
|
|
KANSHALA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-005-009/106655
(GADAPALASA)
|
2404061000NRG24151220231904547
|
15/12/2023
|
KAMALA PATRA
|
2404061WL200973
|
KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466261
|
|
KAMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-005-009/106656
(GADAPALASA)
|
2404061000NRG24151220231904542
|
15/12/2023
|
MOHINI MOHANTA
|
2404061WL200972
|
MOHINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466279
|
|
MOHINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-005-009/106657
(GADAPALASA)
|
2404061000NRG24151220231904543
|
15/12/2023
|
PUSPALATA MOHANTA
|
2404061WL200972
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466263
|
|
PUSPALATA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RARUAN
|
OR-04-061-005-009/106702
(GADAPALASA)
|
2404061000NRG24151220231904551
|
15/12/2023
|
MRS MINA MAHANTA
|
2404061WL200973
|
MRS MINA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466264
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RARUAN
|
OR-04-061-005-009/106702
(GADAPALASA)
|
2404061000NRG24151220231904550
|
15/12/2023
|
UGRESAN MOHANTA
|
2404061WL200973
|
UGRESAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466280
|
|
UGRESAN MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RARUAN
|
OR-04-061-005-009/106706
(GADAPALASA)
|
2404061000NRG24151220231904552
|
15/12/2023
|
SADANANDA MOHANTA
|
2404061WL200973
|
SADANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466278
|
|
SADANANDA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RARUAN
|
OR-04-061-005-009/106817
(GADAPALASA)
|
2404061000NRG24151220231904532
|
15/12/2023
|
MRS KAMALA NAIK
|
2404061WL200971
|
MRS KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466260
|
|
MRS POTI HO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RARUAN
|
OR-04-061-005-012/10747
(GADAPALASA)
|
2404061000NRG24151220231904942
|
15/12/2023
|
ABHIMANYUA BARIK
|
2404061WL201025
|
ABHIMANYUA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556466284
|
|
ABHIMANYUA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|