|
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-04-061-011-003/106569
(RARUAN)
|
2404061000NRG24060720230988838
|
06/07/2023
|
ANITA MOHAKUD
|
2404061WL044535
|
ANITA MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507305
|
|
ANITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RARUAN
|
OR-04-061-011-003/106587
(RARUAN)
|
2404061000NRG24060720230988839
|
06/07/2023
|
JULLI MOHAKUD
|
2404061WL044535
|
JULLI MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507299
|
|
JULI MOHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-003/109693
(RARUAN)
|
2404061000NRG24060720230988841
|
06/07/2023
|
PADMATOLA MOHAKUD
|
2404061WL044535
|
PADMATOLA MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507302
|
|
PADMATOLA MOHAKUD
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-003/4061
(RARUAN)
|
2404061000NRG24060720230988842
|
06/07/2023
|
JAGABANDHU BARIK
|
2404061WL044535
|
JAGABANDHU BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507300
|
|
JAGABANDHU BARIK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/4066
(RARUAN)
|
2404061000NRG24060720230988843
|
06/07/2023
|
SUKANTI BARIK
|
2404061WL044535
|
SUKANTI BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507296
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4077
(RARUAN)
|
2404061000NRG24060720230988844
|
06/07/2023
|
BHULI MOHAKUD
|
2404061WL044535
|
BHULI MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507313
|
|
BHULI MOHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-003/4110
(RARUAN)
|
2404061000NRG24060720230988845
|
06/07/2023
|
TUNGI PURTY
|
2404061WL044535
|
TUNGI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507298
|
|
TUNGI PURTY
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-003/4138
(RARUAN)
|
2404061000NRG24060720230988846
|
06/07/2023
|
SARASWATI MOHAKUD
|
2404061WL044535
|
SARASWATI MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507310
|
|
SARASWATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4157
(RARUAN)
|
2404061000NRG24060720230988847
|
06/07/2023
|
SHAMBHUNATH MOHARANA
|
2404061WL044535
|
SHAMBHUNATH MOHARANA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507311
|
|
SAMBHUNATH MAHARANA
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4160
(RARUAN)
|
2404061000NRG24060720230988848
|
06/07/2023
|
GUAMANI MOHARANA
|
2404061WL044535
|
GUAMANI MOHARANA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507308
|
|
GUAMANI MAHARANA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-003/4167
(RARUAN)
|
2404061000NRG24060720230988849
|
06/07/2023
|
BENUDHAR BEHERA
|
2404061WL044535
|
BENUDHAR BEHERA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507291
|
|
BENUDHAR BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-003/4183
(RARUAN)
|
2404061000NRG24060720230988850
|
06/07/2023
|
MOHESWAR PATRA
|
2404061WL044535
|
MOHESWAR PATRA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507307
|
|
MAHESWAR PATRA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-003/4195
(RARUAN)
|
2404061000NRG24060720230988851
|
06/07/2023
|
SANJULATA BARIK
|
2404061WL044535
|
SANJULATA BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507306
|
|
SANJULATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RARUAN
|
OR-04-061-011-003/4202
(RARUAN)
|
2404061000NRG24060720230988853
|
06/07/2023
|
DUSDASAN BARIK
|
2404061WL044535
|
DUSDASAN BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507309
|
|
DUSHASAN BARIK
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-003/4202
(RARUAN)
|
2404061000NRG24060720230988852
|
06/07/2023
|
KHIRAD CH . BARIK
|
2404061WL044535
|
KHIRAD CH . BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507294
|
|
KSHIROD CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-003/4209
(RARUAN)
|
2404061000NRG24060720230988854
|
06/07/2023
|
SUBASINI MOHAKUD
|
2404061WL044535
|
SUBASINI MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507312
|
|
SUBASINI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RARUAN
|
OR-04-061-011-003/4228
(RARUAN)
|
2404061000NRG24060720230988856
|
06/07/2023
|
KAMALA BARIK
|
2404061WL044535
|
KAMALA BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507303
|
|
KAMALA BARIK
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-003/4228
(RARUAN)
|
2404061000NRG24060720230988855
|
06/07/2023
|
NAGENDRA NARAYAN BARIK
|
2404061WL044535
|
NAGENDRA NARAYAN BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507292
|
|
NAGENDRA NARAYAN BARIK
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-003/4232
(RARUAN)
|
2404061000NRG24060720230988857
|
06/07/2023
|
NETRAMANI MAJHI
|
2404061WL044535
|
NETRAMANI MAJHI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507314
|
|
NETRAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-003/4239
(RARUAN)
|
2404061000NRG24060720230988860
|
06/07/2023
|
MANOJ MOHAKUD
|
2404061WL044535
|
MANOJ MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507295
|
|
MANOJ MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-011-004/106791
(RARUAN)
|
2404061000NRG24060720230988862
|
06/07/2023
|
KAIRI PURTTI
|
2404061WL044535
|
KAIRI PURTTI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507304
|
|
KAIRI PURTTI
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-011-004/4318
(RARUAN)
|
2404061000NRG24060720230988863
|
06/07/2023
|
TILATOMA MAHAKUDA
|
2404061WL044535
|
TILATOMA MAHAKUDA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507301
|
|
TILATOMA MAHAKUDA
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-011-004/4367
(RARUAN)
|
2404061000NRG24060720230988864
|
06/07/2023
|
AJAYA NAYAK
|
2404061WL044535
|
AJAYA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507297
|
|
AJAY KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-011-004/4413
(RARUAN)
|
2404061000NRG24060720230988865
|
06/07/2023
|
GHANASYAMA NAYAK
|
2404061WL044535
|
GHANASYAMA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507293
|
|
GHANASHYAM NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
RARUAN
|
OR-04-061-011-003/109680
(RARUAN)
|
2404061000NRG24060720230988840
|
06/07/2023
|
GITANJALI MOHAKUD
|
2404061WL044535
|
GITANJALI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507289
|
|
GITANJALI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-011-003/4233
(RARUAN)
|
2404061000NRG24060720230988859
|
06/07/2023
|
SANJULATA BARIK
|
2404061WL044535
|
SANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507288
|
|
SANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-011-003/4233
(RARUAN)
|
2404061000NRG24060720230988858
|
06/07/2023
|
USHAMANI BARIK
|
2404061WL044535
|
USHAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962507290
|
|
USHAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|