|
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-04-061-003-003/1163
(BHANJAKIA)
|
2404061000NRG24091120231664321
|
09/11/2023
|
LILIMA PATRA
|
2404061WL164765
|
LILIMA PATRA
|
00415
|
SBIN0012049
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973973920
|
|
MRS LALIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-003-005/106930
(BHANJAKIA)
|
2404061000NRG24091120231664326
|
09/11/2023
|
Mrs CHAMPA KARJI
|
2404061WL164767
|
Mrs CHAMPA KARJI
|
00415
|
SBIN0012049
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973919
|
|
MRS CHAMPA KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-003-001/106416
(BHANJAKIA)
|
2404061000NRG24091120231664309
|
09/11/2023
|
GURUCHARAN TAISAM
|
2404061WL164763
|
GURUCHARAN TAISAM
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973973921
|
|
GURUCHARAN TAISAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-003-001/106469
(BHANJAKIA)
|
2404061000NRG24091120231664323
|
09/11/2023
|
MRS MANGULI NAIK
|
2404061WL164767
|
MRS MANGULI NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973973918
|
|
MRS MANGULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RARUAN
|
OR-04-061-003-001/23
(BHANJAKIA)
|
2404061000NRG24091120231664317
|
09/11/2023
|
MRS KALPANA MOHAKUD
|
2404061WL164765
|
MRS KALPANA MOHAKUD
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973973917
|
|
MRS KALPANA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RARUAN
|
OR-04-061-003-002/226
(BHANJAKIA)
|
2404061000NRG24091120231664310
|
09/11/2023
|
JHADAESWAR MAHANTA
|
2404061WL164763
|
JHADAESWAR MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973973923
|
|
JHADAESWAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-003-003/106114
(BHANJAKIA)
|
2404061000NRG24091120231664311
|
09/11/2023
|
NANIKA TIU
|
2404061WL164763
|
NANIKA TIU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973973912
|
|
NANIKA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-003-003/106546
(BHANJAKIA)
|
2404061000NRG24091120231664312
|
09/11/2023
|
MRS SUKUMATI PURTY
|
2404061WL164763
|
MRS SUKUMATI PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973973915
|
|
MRS SUKUMATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-003-003/1163
(BHANJAKIA)
|
2404061000NRG24091120231664320
|
09/11/2023
|
INDUMATI PATRA
|
2404061WL164765
|
INDUMATI PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973973913
|
|
INDUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-003-003/1288
(BHANJAKIA)
|
2404061000NRG24091120231664324
|
09/11/2023
|
DABAR BAGE
|
2404061WL164767
|
DABAR BAGE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973973922
|
|
DABAR BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-003-003/1288
(BHANJAKIA)
|
2404061000NRG24091120231664325
|
09/11/2023
|
JAYANTI BAGE
|
2404061WL164767
|
JAYANTI BAGE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973973916
|
|
JAYANTI BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-003-005/552
(BHANJAKIA)
|
2404061000NRG24091120231664327
|
09/11/2023
|
JABATI TIRIA
|
2404061WL164767
|
JABATI TIRIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973973914
|
|
JABATI TIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|