|
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-04-061-011-002/106461
(RARUAN)
|
2404061000NRG24260220242166223
|
27/02/2024
|
GORAKHA CHATTAR
|
2404061WL239676
|
GORAKHA CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596046
|
|
GOREKH CHATAR
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-002/109680
(RARUAN)
|
2404061000NRG24260220242166224
|
27/02/2024
|
MR BABULI CHATTAR
|
2404061WL239676
|
MR BABULI CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596049
|
|
BABULI CHATTAR
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-002/4495
(RARUAN)
|
2404061000NRG24260220242166225
|
27/02/2024
|
MANGULU GAGRAI
|
2404061WL239676
|
MANGULU GAGRAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596039
|
|
MANGALU GAGARAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RARUAN
|
OR-04-061-011-002/4508
(RARUAN)
|
2404061000NRG24260220242166226
|
27/02/2024
|
NARESH MOHARANA
|
2404061WL239676
|
NARESH MOHARANA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596018
|
|
NARESH MOHARANA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-002/4525
(RARUAN)
|
2404061000NRG24260220242166227
|
27/02/2024
|
SUSMA HEMBRAM
|
2404061WL239676
|
SUSMA HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596043
|
|
SUSHAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-002/4533
(RARUAN)
|
2404061000NRG24260220242166228
|
27/02/2024
|
GANGADHAR CHATTAR
|
2404061WL239676
|
GANGADHAR CHATTAR
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801596045
|
|
GANGADHAR CHATTAR
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-002/4583
(RARUAN)
|
2404061000NRG24260220242166229
|
27/02/2024
|
KUSANATH GAGARAI
|
2404061WL239676
|
KUSANATH GAGARAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596038
|
|
KUSHANATH GAGRAI
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-002/4587
(RARUAN)
|
2404061000NRG24260220242166231
|
27/02/2024
|
JEMA CHATTAR
|
2404061WL239676
|
JEMA CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596025
|
|
JEMA CHATTAR
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-002/4587
(RARUAN)
|
2404061000NRG24260220242166230
|
27/02/2024
|
MATU CHATTER
|
2404061WL239676
|
MATU CHATTER
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596037
|
|
MATU CHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RARUAN
|
OR-04-061-011-002/4589
(RARUAN)
|
2404061000NRG24260220242166232
|
27/02/2024
|
SANKAR CHATARA
|
2404061WL239676
|
SANKAR CHATARA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596041
|
|
SHANKAR CHATTAR
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-002/4618
(RARUAN)
|
2404061000NRG24260220242166234
|
27/02/2024
|
CHANDRABATI MOHAKUD
|
2404061WL239676
|
CHANDRABATI MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596048
|
|
CHANDRABATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-002/4618
(RARUAN)
|
2404061000NRG24260220242166233
|
27/02/2024
|
SUSHIL MOHAKUD
|
2404061WL239676
|
SUSHIL MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596015
|
|
SUSHIL MOHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-002/4618
(RARUAN)
|
2404061000NRG24260220242166235
|
27/02/2024
|
TIKAYAT MOHAKUD
|
2404061WL239676
|
TIKAYAT MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596047
|
|
MR TIKAYAT MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RARUAN
|
OR-04-061-011-002/4620
(RARUAN)
|
2404061000NRG24260220242166236
|
27/02/2024
|
SANKARSHAN MOHAKUD
|
2404061WL239676
|
SANKARSHAN MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596054
|
|
SANKARSHAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-002/4632
(RARUAN)
|
2404061000NRG24260220242166238
|
27/02/2024
|
SURENDRA NATH CHATAR
|
2404061WL239676
|
SURENDRA NATH CHATAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596040
|
|
SURENDRANATH CHATTAR
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-005/106502
(RARUAN)
|
2404061000NRG24270220242171114
|
27/02/2024
|
JEMAMANI MOHANTA
|
2404061WL240366
|
JEMAMANI MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596035
|
|
JEMAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-011-005/106567
(RARUAN)
|
2404061000NRG24270220242171115
|
27/02/2024
|
SASHIBHUSAN MOHAKUD
|
2404061WL240366
|
SASHIBHUSAN MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596055
|
|
SHASHIBHUSAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-005/106568
(RARUAN)
|
2404061000NRG24270220242171116
|
27/02/2024
|
ANIL KUMAR MOHAKUD
|
2404061WL240366
|
ANIL KUMAR MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596017
|
|
ANIL KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-005/106568
(RARUAN)
|
2404061000NRG24270220242171117
|
27/02/2024
|
MITHILA MOHAKUD
|
2404061WL240366
|
MITHILA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596026
|
|
MITHILA MOHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-005/106570
(RARUAN)
|
2404061000NRG24270220242171118
|
27/02/2024
|
BISWAJIT BARIK
|
2404061WL240366
|
BISWAJIT BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596052
|
|
MR BISWAJIT BARIK
|
BANK OF BARODA(606985)
|
|
21
|
RARUAN
|
OR-04-061-011-005/106570
(RARUAN)
|
2404061000NRG24270220242171119
|
27/02/2024
|
CHANDRIKA BARIK
|
2404061WL240366
|
CHANDRIKA BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596033
|
|
CHANDRIKA BARIK
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-011-005/106645
(RARUAN)
|
2404061000NRG24270220242171120
|
27/02/2024
|
JULLY MOHAKUD
|
2404061WL240366
|
JULLY MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596027
|
|
JULLY MOHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-011-005/106705
(RARUAN)
|
2404061000NRG24270220242171121
|
27/02/2024
|
NAYANA MOHAKUD
|
2404061WL240366
|
NAYANA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596053
|
|
NAYANA MOHAKUD
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-011-005/106780
(RARUAN)
|
2404061000NRG24270220242171122
|
27/02/2024
|
NISHIKANTA MOHAKUD
|
2404061WL240366
|
NISHIKANTA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596057
|
|
NISHIKANT MAHAKUD
|
BANK OF INDIA(508505)
|
|
25
|
RARUAN
|
OR-04-061-011-005/1098924
(RARUAN)
|
2404061000NRG24270220242171123
|
27/02/2024
|
JAYANTI MAHANTA
|
2404061WL240366
|
JAYANTI MAHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596023
|
|
JAYANTI MAHANTA
|
BANK OF INDIA(508505)
|
|
26
|
RARUAN
|
OR-04-061-011-005/1098926
(RARUAN)
|
2404061000NRG24270220242171125
|
27/02/2024
|
ARCHANA BARIK
|
2404061WL240366
|
ARCHANA BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596036
|
|
ARCHANA BARIK
|
BANK OF INDIA(508505)
|
|
27
|
RARUAN
|
OR-04-061-011-005/1098926
(RARUAN)
|
2404061000NRG24270220242171124
|
27/02/2024
|
BIKASH KUMAR MOHAKUD
|
2404061WL240366
|
BIKASH KUMAR MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596024
|
|
BIKASH KUMAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-011-005/4705
(RARUAN)
|
2404061000NRG24270220242171126
|
27/02/2024
|
SUMITRA PINGUA
|
2404061WL240366
|
SUMITRA PINGUA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596029
|
|
SUMITRA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-011-005/4716
(RARUAN)
|
2404061000NRG24270220242171127
|
27/02/2024
|
KETI BARIK
|
2404061WL240366
|
KETI BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596044
|
|
KETI BARIK
|
BANK OF INDIA(508505)
|
|
30
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24270220242171130
|
27/02/2024
|
BINAPANI MOHAKUD
|
2404061WL240366
|
BINAPANI MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596021
|
|
BINAPANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
31
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24270220242171129
|
27/02/2024
|
SRIPATI MOHAKUDA
|
2404061WL240366
|
SRIPATI MOHAKUDA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596022
|
|
SRIPATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
32
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24270220242171131
|
27/02/2024
|
SUNANDA MAHAKUD
|
2404061WL240366
|
SUNANDA MAHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596030
|
|
SUNANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
RARUAN
|
OR-04-061-011-005/4755
(RARUAN)
|
2404061000NRG24270220242171132
|
27/02/2024
|
NARAYAN BARIK
|
2404061WL240366
|
NARAYAN BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596042
|
|
NARAYAN BARIK
|
BANK OF INDIA(508505)
|
|
34
|
RARUAN
|
OR-04-061-011-005/4756
(RARUAN)
|
2404061000NRG24270220242171134
|
27/02/2024
|
BHUKULI BARIK
|
2404061WL240366
|
BHUKULI BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596034
|
|
BHUKULI BARIK
|
BANK OF INDIA(508505)
|
|
35
|
RARUAN
|
OR-04-061-011-005/4756
(RARUAN)
|
2404061000NRG24270220242171133
|
27/02/2024
|
MURALI DHAR BARIK
|
2404061WL240366
|
MURALI DHAR BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596020
|
|
MURALI BARIK
|
BANK OF INDIA(508505)
|
|
36
|
RARUAN
|
OR-04-061-011-005/4775
(RARUAN)
|
2404061000NRG24270220242171135
|
27/02/2024
|
JANAKI BARIK
|
2404061WL240366
|
JANAKI BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596028
|
|
JANAKI BARIK
|
BANK OF INDIA(508505)
|
|
37
|
RARUAN
|
OR-04-061-011-005/4778
(RARUAN)
|
2404061000NRG24270220242171137
|
27/02/2024
|
BISIKESAN BARIK
|
2404061WL240366
|
BISIKESAN BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596016
|
|
BISHIKESAN BARIK
|
BANK OF INDIA(508505)
|
|
38
|
RARUAN
|
OR-04-061-011-005/4778
(RARUAN)
|
2404061000NRG24270220242171136
|
27/02/2024
|
JATHAMANI BARIK
|
2404061WL240366
|
JATHAMANI BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596050
|
|
JATHA MANI BARIK
|
BANK OF INDIA(508505)
|
|
39
|
RARUAN
|
OR-04-061-011-005/4785
(RARUAN)
|
2404061000NRG24270220242171138
|
27/02/2024
|
NRUPAMANI MOHANTA
|
2404061WL240366
|
NRUPAMANI MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596031
|
|
NRUPAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
RARUAN
|
OR-04-061-011-005/4785
(RARUAN)
|
2404061000NRG24270220242171139
|
27/02/2024
|
PRAHALAD MOHANTA
|
2404061WL240366
|
PRAHALAD MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596056
|
|
PRAHALAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-011-005/4790
(RARUAN)
|
2404061000NRG24270220242171140
|
27/02/2024
|
TAPASWINI MOHAKUDA
|
2404061WL240366
|
TAPASWINI MOHAKUDA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596032
|
|
TAPASWINI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RARUAN
|
OR-04-061-011-005/4807
(RARUAN)
|
2404061000NRG24270220242171142
|
27/02/2024
|
HEMALATA MOHAKUD
|
2404061WL240366
|
HEMALATA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596051
|
|
HEMALATA MOHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
RARUAN
|
OR-04-061-011-005/4807
(RARUAN)
|
2404061000NRG24270220242171141
|
27/02/2024
|
TAPAN KUMAR MAHAKUD
|
2404061WL240366
|
TAPAN KUMAR MAHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596019
|
|
TAPAN KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
44
|
RARUAN
|
OR-04-061-011-002/4620
(RARUAN)
|
2404061000NRG24260220242166237
|
27/02/2024
|
TILOTTAMA MOHAKUD
|
2404061WL239676
|
TILOTTAMA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596013
|
|
TILOTTAMA MOHAKUD
|
BANK OF INDIA(508505)
|
|
45
|
RARUAN
|
OR-04-061-011-005/4726
(RARUAN)
|
2404061000NRG24270220242171128
|
27/02/2024
|
MRS BAJANI PINGUA
|
2404061WL240366
|
MRS BAJANI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801596014
|
|
MRS BAJANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|