|
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-04-061-008-001/12007
(NIUNTY)
|
2404061000NRG24221120231746357
|
22/11/2023
|
ABALA BEHERA
|
2404061WL177323
|
ABALA BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507554
|
|
ABALA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-008-006/106585
(NIUNTY)
|
2404061000NRG24221120231747942
|
22/11/2023
|
GASIRAM MAHAKUD
|
2404061WL177477
|
GASIRAM MAHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507556
|
|
GASIRAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-008-006/106585
(NIUNTY)
|
2404061000NRG24221120231747943
|
22/11/2023
|
TAPAN KUMAR MOHAKUD
|
2404061WL177477
|
TAPAN KUMAR MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507555
|
|
MR TAPAN KUMAR MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-008-001/12127
(NIUNTY)
|
2404061000NRG24221120231746367
|
22/11/2023
|
PREMALATA BEHERA
|
2404061WL177324
|
PREMALATA BEHERA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507550
|
|
PREMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-008-001/12140
(NIUNTY)
|
2404061000NRG24221120231746368
|
22/11/2023
|
DAMI MOHAKUD
|
2404061WL177324
|
DAMI MOHAKUD
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507551
|
|
MISS DAMI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RARUAN
|
OR-04-061-008-004/106537
(NIUNTY)
|
2404061000NRG24221120231746369
|
22/11/2023
|
Mrs. Manisha Hembram
|
2404061WL177324
|
Mrs. Manisha Hembram
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507552
|
|
MRS MANISHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-008-004/11976
(NIUNTY)
|
2404061000NRG24221120231746363
|
22/11/2023
|
MR MANTU PINGUA
|
2404061WL177323
|
MR MANTU PINGUA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507553
|
|
MANTU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-008-001/12004
(NIUNTY)
|
2404061000NRG24221120231747944
|
22/11/2023
|
BHIMA BEHERA
|
2404061WL177478
|
BHIMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507532
|
|
BHIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-008-001/12010
(NIUNTY)
|
2404061000NRG24221120231746358
|
22/11/2023
|
HERALAL BEHERA
|
2404061WL177323
|
HERALAL BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008507549
|
|
HERALAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-008-001/12090
(NIUNTY)
|
2404061000NRG24221120231747946
|
22/11/2023
|
CHAMANU GAGARAY
|
2404061WL177478
|
CHAMANU GAGARAY
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008507546
|
|
CHAMANU GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-008-001/12100
(NIUNTY)
|
2404061000NRG24221120231746366
|
22/11/2023
|
MR BATA TRIYA
|
2404061WL177324
|
MR BATA TRIYA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008507537
|
|
MR BATA TRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-008-004/11934
(NIUNTY)
|
2404061000NRG24221120231747948
|
22/11/2023
|
PARBATI PATRA
|
2404061WL177478
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507541
|
|
PARBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-008-004/11934
(NIUNTY)
|
2404061000NRG24221120231747947
|
22/11/2023
|
SUKADEBA PATRA
|
2404061WL177478
|
SUKADEBA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507531
|
|
SUKADEBA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-008-004/11943
(NIUNTY)
|
2404061000NRG24221120231746360
|
22/11/2023
|
LATAMANI PATRA
|
2404061WL177323
|
LATAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507545
|
|
LATAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-008-004/11943
(NIUNTY)
|
2404061000NRG24221120231746359
|
22/11/2023
|
UMESH CHANDRA PATRA
|
2404061WL177323
|
UMESH CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507544
|
|
MR UMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RARUAN
|
OR-04-061-008-004/11945
(NIUNTY)
|
2404061000NRG24221120231747938
|
22/11/2023
|
KHATRA MOHAN PATRA
|
2404061WL177477
|
KHATRA MOHAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507533
|
|
KHATRA MOHAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-008-004/11945
(NIUNTY)
|
2404061000NRG24221120231747939
|
22/11/2023
|
MRS SULOCHANA PATRA
|
2404061WL177477
|
MRS SULOCHANA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507548
|
|
SULOCHANA PATRA
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-008-004/11948
(NIUNTY)
|
2404061000NRG24221120231746361
|
22/11/2023
|
MADHUSUDHAN HEMBRAM
|
2404061WL177323
|
MADHUSUDHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507536
|
|
MADHUSUDHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-008-004/11990
(NIUNTY)
|
2404061000NRG24221120231746370
|
22/11/2023
|
MRS INDUMATI PATRA
|
2404061WL177324
|
MRS INDUMATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507547
|
|
MRS INDUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-008-004/196602-B
(NIUNTY)
|
2404061000NRG24221120231747941
|
22/11/2023
|
MISS MADHUSMITA BAIPAI
|
2404061WL177477
|
MISS MADHUSMITA BAIPAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507542
|
|
MISS MADHUSMITA BAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-008-004/196602-B
(NIUNTY)
|
2404061000NRG24221120231747940
|
22/11/2023
|
MR SAGAR TIRIA
|
2404061WL177477
|
MR SAGAR TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507543
|
|
MR SAGAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-008-006/11749
(NIUNTY)
|
2404061000NRG24221120231747950
|
22/11/2023
|
MRS SAKUNTALA BHOI
|
2404061WL177478
|
MRS SAKUNTALA BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507540
|
|
MRS SAKUNTALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-008-006/11749
(NIUNTY)
|
2404061000NRG24221120231747949
|
22/11/2023
|
SIBANANDA BHOI
|
2404061WL177478
|
SIBANANDA BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507535
|
|
SIBANANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-008-007/12350
(NIUNTY)
|
2404061000NRG24221120231747953
|
22/11/2023
|
BIMALA TIRIA
|
2404061WL177478
|
BIMALA TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507539
|
|
BIMALA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-008-007/12350
(NIUNTY)
|
2404061000NRG24221120231747952
|
22/11/2023
|
DASARATH TIRIA
|
2404061WL177478
|
DASARATH TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507538
|
|
DASARATH TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-008-007/15350
(NIUNTY)
|
2404061000NRG24221120231746364
|
22/11/2023
|
PURNACHANDRA MOHANTA
|
2404061WL177323
|
PURNACHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008507534
|
|
PURNACHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|