|
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-04-061-009-003/106556
(NUAGAON)
|
2404061000NRG24090220242116181
|
09/02/2024
|
GITANJALI NAYAK
|
2404061WL233073
|
GITANJALI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206939
|
|
GITAANJALI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-003/106671
(NUAGAON)
|
2404061000NRG24090220242115982
|
09/02/2024
|
SANGITA PURTY
|
2404061WL233037
|
SANGITA PURTY
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206936
|
|
SANGEETA PURTY
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-003/106744
(NUAGAON)
|
2404061000NRG24090220242115855
|
09/02/2024
|
Rukmani Nayak
|
2404061WL233016
|
Rukmani Nayak
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206945
|
|
RUKMANI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-009-003/106988
(NUAGAON)
|
2404061000NRG24090220242115925
|
09/02/2024
|
SHIRA PANI PATRA
|
2404061WL233023
|
SHIRA PANI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206934
|
|
SHIRA PANI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-003/107000
(NUAGAON)
|
2404061000NRG24090220242116227
|
09/02/2024
|
INDUMATI NAYAK
|
2404061WL233077
|
INDUMATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206935
|
|
INDUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-009-003/9344
(NUAGAON)
|
2404061000NRG24090220242115960
|
09/02/2024
|
KABITA BEHERA
|
2404061WL233029
|
KABITA BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206942
|
|
KABITA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-003/9388
(NUAGAON)
|
2404061000NRG24090220242115926
|
09/02/2024
|
PREMALATA NAYAK
|
2404061WL233023
|
PREMALATA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206938
|
|
PREMALATA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-009-003/9399
(NUAGAON)
|
2404061000NRG24090220242115772
|
09/02/2024
|
SUMATI PATRA
|
2404061WL233003
|
SUMATI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206922
|
|
SUMATI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-009-003/9413
(NUAGAON)
|
2404061000NRG24090220242116182
|
09/02/2024
|
RAMBHA NAYAK
|
2404061WL233073
|
RAMBHA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206923
|
|
RAMBHA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-009-003/9415
(NUAGAON)
|
2404061000NRG24090220242116183
|
09/02/2024
|
HARAMANI NAYAK
|
2404061WL233073
|
HARAMANI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206931
|
|
HARAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-009-003/9416
(NUAGAON)
|
2404061000NRG24090220242115773
|
09/02/2024
|
SAPANA NAYAK
|
2404061WL233003
|
SAPANA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2151206943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RARUAN
|
OR-04-061-009-003/9456
(NUAGAON)
|
2404061000NRG24090220242115664
|
09/02/2024
|
MANJUBALA NAYAK
|
2404061WL232982
|
MANJUBALA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206940
|
|
MANJUBALA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-009-003/9469
(NUAGAON)
|
2404061000NRG24090220242116184
|
09/02/2024
|
DOLAMANI NAYAK
|
2404061WL233073
|
DOLAMANI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206929
|
|
DOLAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-009-003/9470
(NUAGAON)
|
2404061000NRG24090220242115665
|
09/02/2024
|
MALATI BEHERA
|
2404061WL232982
|
MALATI BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206946
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-009-003/9488
(NUAGAON)
|
2404061000NRG24090220242115542
|
09/02/2024
|
PADMA LOCHAN NAYAK
|
2404061WL232963
|
PADMA LOCHAN NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206925
|
|
MR PADMALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RARUAN
|
OR-04-061-009-003/9489
(NUAGAON)
|
2404061000NRG24090220242116185
|
09/02/2024
|
AMBIKA NAYAK
|
2404061WL233073
|
AMBIKA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206941
|
|
AMBIKA NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-009-007/107075
(NUAGAON)
|
2404061000NRG24090220242115429
|
09/02/2024
|
SUMI NAYAK
|
2404061WL232933
|
SUMI NAYAK
|
00048
|
BKID0005455
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151206944
|
|
SUMI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
18
|
RARUAN
|
OR-04-061-009-003/106478
(NUAGAON)
|
2404061000NRG24090220242115957
|
09/02/2024
|
MRS SUSAMA NAYAK
|
2404061WL233029
|
MRS SUSAMA NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206915
|
|
SUSAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RARUAN
|
OR-04-061-009-003/106613
(NUAGAON)
|
2404061000NRG24090220242116225
|
09/02/2024
|
MRS TRUPTIMAYI NAYAK
|
2404061WL233077
|
MRS TRUPTIMAYI NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2151206920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RARUAN
|
OR-04-061-009-003/106867
(NUAGAON)
|
2404061000NRG24090220242116226
|
09/02/2024
|
CHINMAYEE NAYAK
|
2404061WL233077
|
CHINMAYEE NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206916
|
|
CHINMAYEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-009-003/9279
(NUAGAON)
|
2404061000NRG24090220242115770
|
09/02/2024
|
SUKANTI NAYAK
|
2404061WL233003
|
SUKANTI NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206926
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-009-003/9285
(NUAGAON)
|
2404061000NRG24090220242115959
|
09/02/2024
|
MRS MANJU LATA NAYAK
|
2404061WL233029
|
MRS MANJU LATA NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206924
|
|
MANJU LATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-009-003/9341
(NUAGAON)
|
2404061000NRG24090220242115856
|
09/02/2024
|
MRS GITA PURTTI
|
2404061WL233016
|
MRS GITA PURTTI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206932
|
|
GITA PURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-009-003/9350
(NUAGAON)
|
2404061000NRG24090220242115771
|
09/02/2024
|
KUM DEBAKI NAYAK
|
2404061WL233003
|
KUM DEBAKI NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206930
|
|
DEBAKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-009-003/9360
(NUAGAON)
|
2404061000NRG24090220242115961
|
09/02/2024
|
MRS SUKURMANI PURTY
|
2404061WL233029
|
MRS SUKURMANI PURTY
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206914
|
|
SHUKURMANI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-009-003/9434
(NUAGAON)
|
2404061000NRG24090220242115981
|
09/02/2024
|
BELA PURTY
|
2404061WL233036
|
BELA PURTY
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206913
|
|
BELA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-009-003/9446
(NUAGAON)
|
2404061000NRG24090220242115663
|
09/02/2024
|
MR JAGADISH PATRA
|
2404061WL232982
|
MR JAGADISH PATRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206912
|
|
JAGADISH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-009-003/9482
(NUAGAON)
|
2404061000NRG24090220242115858
|
09/02/2024
|
MARUA NAYAK
|
2404061WL233016
|
MARUA NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206919
|
|
MARUA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-009-003/9495
(NUAGAON)
|
2404061000NRG24090220242115774
|
09/02/2024
|
NIDRA NAYAK
|
2404061WL233003
|
NIDRA NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206917
|
|
NIDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-009-003/9508
(NUAGAON)
|
2404061000NRG24090220242115428
|
09/02/2024
|
MRS LAXMI PATRA
|
2404061WL232933
|
MRS LAXMI PATRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206928
|
|
LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
31
|
RARUAN
|
OR-04-061-009-003/9409
(NUAGAON)
|
2404061000NRG24090220242115857
|
09/02/2024
|
MRS SUNAMANI BIRUA
|
2404061WL233016
|
MRS SUNAMANI BIRUA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206921
|
|
SUNAMANI BIRUA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-009-003/9451
(NUAGAON)
|
2404061000NRG24090220242115427
|
09/02/2024
|
CHAMPAMANI HO
|
2404061WL232933
|
CHAMPAMANI HO
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206918
|
|
CHAMPAMANI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
33
|
RARUAN
|
OR-04-061-009-003/9367
(NUAGAON)
|
2404061000NRG24090220242116228
|
09/02/2024
|
Mr. MANAS RANJAN NAYAK
|
2404061WL233077
|
Mr. MANAS RANJAN NAYAK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206937
|
|
MR MANAS RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
RARUAN
|
OR-04-061-009-003/106480
(NUAGAON)
|
2404061000NRG24090220242115958
|
09/02/2024
|
DROUPADI NAYAK
|
2404061WL233029
|
DROUPADI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206927
|
|
DROUPADI NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
RARUAN
|
OR-04-061-009-003/106999
(NUAGAON)
|
2404061000NRG24090220242115426
|
09/02/2024
|
SMT SUCHITRA NAYAK
|
2404061WL232933
|
SMT SUCHITRA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151206933
|
|
SMT SUCHITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114708
|
114708
|
|
|
|
|
|
|
|