|
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-04-061-011-001/106647
(RARUAN)
|
2404061000NRG24131220231891926
|
13/12/2023
|
MEHER NISHA
|
2404061WL199180
|
MEHER NISHA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237781
|
|
MEHER NISHA
|
INDUSIND BANK(607189)
|
|
2
|
RARUAN
|
OR-04-061-011-001/3814
(RARUAN)
|
2404061000NRG24131220231891824
|
13/12/2023
|
PRAMILA NAIK
|
2404061WL199170
|
PRAMILA NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237787
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-001/3814
(RARUAN)
|
2404061000NRG24131220231891823
|
13/12/2023
|
SATYANANDA NAIK
|
2404061WL199170
|
SATYANANDA NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237786
|
|
SATYANANDA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-003/4075
(RARUAN)
|
2404061000NRG24131220231891980
|
13/12/2023
|
AMRUTI BEHERA
|
2404061WL199187
|
AMRUTI BEHERA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237779
|
|
AMRUTI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/4075
(RARUAN)
|
2404061000NRG24131220231891979
|
13/12/2023
|
ATUL CHANDRA BEHERA
|
2404061WL199187
|
ATUL CHANDRA BEHERA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237776
|
|
ATUL CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4102
(RARUAN)
|
2404061000NRG24131220231891844
|
13/12/2023
|
APASARI MOHAKUD
|
2404061WL199172
|
APASARI MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237795
|
|
APSARI MOHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-003/4162
(RARUAN)
|
2404061000NRG24131220231891981
|
13/12/2023
|
SHANTI MOHARANA
|
2404061WL199187
|
SHANTI MOHARANA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237788
|
|
SHANTI MAHARANA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-003/4174
(RARUAN)
|
2404061000NRG24131220231891982
|
13/12/2023
|
PARBATI MOHARANA
|
2404061WL199187
|
PARBATI MOHARANA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237778
|
|
PARBATI MOHARANA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4178
(RARUAN)
|
2404061000NRG24131220231891983
|
13/12/2023
|
BIBHSHAN PURTY
|
2404061WL199187
|
BIBHSHAN PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237793
|
|
BIBHISHAN PURTY
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4197
(RARUAN)
|
2404061000NRG24131220231891846
|
13/12/2023
|
AMIYA RANJAN MAJHI
|
2404061WL199172
|
AMIYA RANJAN MAJHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237782
|
|
AMIYARANJAN MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-003/4208
(RARUAN)
|
2404061000NRG24131220231891854
|
13/12/2023
|
NARMADA MAJHI
|
2404061WL199173
|
NARMADA MAJHI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237785
|
|
NARMADA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RARUAN
|
OR-04-061-011-003/4208
(RARUAN)
|
2404061000NRG24131220231891853
|
13/12/2023
|
SARBESWAR MAJHI
|
2404061WL199173
|
SARBESWAR MAJHI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237790
|
|
SARBESWAR MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-004/4288
(RARUAN)
|
2404061000NRG24131220231891984
|
13/12/2023
|
JASABANTA NAYAK
|
2404061WL199187
|
JASABANTA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237796
|
|
JASHOBANTA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-005/106757
(RARUAN)
|
2404061000NRG24131220231891856
|
13/12/2023
|
BHAGABATI KHUNTIA
|
2404061WL199173
|
BHAGABATI KHUNTIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237780
|
|
BHAGABATI KHUNTIA
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-005/106757
(RARUAN)
|
2404061000NRG24131220231891855
|
13/12/2023
|
NILAMANI KHUNTIA
|
2404061WL199173
|
NILAMANI KHUNTIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237783
|
|
NILAMANI KHUNTIA
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-005/109664
(RARUAN)
|
2404061000NRG24131220231891858
|
13/12/2023
|
KULAMANI KHUNTIA
|
2404061WL199173
|
KULAMANI KHUNTIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237777
|
|
KULAMANI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-011-005/109664
(RARUAN)
|
2404061000NRG24131220231891857
|
13/12/2023
|
PADMINI KHUNTIA
|
2404061WL199173
|
PADMINI KHUNTIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237784
|
|
PADMINI KHUNTIA
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-005/4785
(RARUAN)
|
2404061000NRG24131220231891852
|
13/12/2023
|
NARASINGHA MOHANTA
|
2404061WL199172
|
NARASINGHA MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237792
|
|
NARASINGH MOHANTA
|
ICICI BANK LTD(508534)
|
|
19
|
RARUAN
|
OR-04-061-011-006/5060
(RARUAN)
|
2404061000NRG24131220231891826
|
13/12/2023
|
BIPIN DEO
|
2404061WL199170
|
BIPIN DEO
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237794
|
|
BIPIN DEO
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-006/5060
(RARUAN)
|
2404061000NRG24131220231891827
|
13/12/2023
|
KALPANA DEO
|
2404061WL199170
|
KALPANA DEO
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237789
|
|
KALPANA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-011-006/5086
(RARUAN)
|
2404061000NRG24131220231891986
|
13/12/2023
|
PUSPABATI MOHANTA
|
2404061WL199187
|
PUSPABATI MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237791
|
|
PUSPABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-011-003/106813
(RARUAN)
|
2404061000NRG24131220231891842
|
13/12/2023
|
MATHAMANI MAJHI
|
2404061WL199172
|
MATHAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237771
|
|
MATHAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-011-003/109838
(RARUAN)
|
2404061000NRG24131220231891977
|
13/12/2023
|
AKASH KUMAR MOHAKUD
|
2404061WL199187
|
AKASH KUMAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237772
|
|
AKASH KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-011-003/1098927
(RARUAN)
|
2404061000NRG24131220231891978
|
13/12/2023
|
HARAPRIYA BEHERA
|
2404061WL199187
|
HARAPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237773
|
|
HARAPRIYA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
RARUAN
|
OR-04-061-011-003/4102
(RARUAN)
|
2404061000NRG24131220231891843
|
13/12/2023
|
MR SARAT CHANDRA MAHAKUD
|
2404061WL199172
|
MR SARAT CHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237775
|
|
SARAT CHANDRA MAHAKUD
|
IDBI BANK(607095)
|
|
26
|
RARUAN
|
OR-04-061-011-003/4167
(RARUAN)
|
2404061000NRG24131220231891825
|
13/12/2023
|
BABI BEHERA
|
2404061WL199170
|
BABI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154237774
|
|
BABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-011-003/4197
(RARUAN)
|
2404061000NRG24131220231891845
|
13/12/2023
|
BABAJI MAJHI
|
2404061WL199172
|
BABAJI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237769
|
|
BABAJI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-011-004/4423
(RARUAN)
|
2404061000NRG24131220231891985
|
13/12/2023
|
TULASI NAYAK
|
2404061WL199187
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154237770
|
|
TULASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|