|
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-04-061-012-002/921
(TILAKUTI)
|
2404061000NRG24011120231620512
|
01/11/2023
|
TRILOCHAN CHAMPIA
|
2404061WL158251
|
TRILOCHAN CHAMPIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420966
|
|
TRILOCHAN CHAMPIA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-012-003/15597
(TILAKUTI)
|
2404061000NRG24011120231620694
|
01/11/2023
|
TAPASINI NAYAK
|
2404061WL158277
|
TAPASINI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420965
|
|
TAPASWINI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-012-003/1911
(TILAKUTI)
|
2404061000NRG24011120231620695
|
01/11/2023
|
JAYANTI BAGAL
|
2404061WL158277
|
JAYANTI BAGAL
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420945
|
|
JAYANTI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-012-006/15547
(TILAKUTI)
|
2404061000NRG24011120231620514
|
01/11/2023
|
KHIROMANI MOHANTA
|
2404061WL158251
|
KHIROMANI MOHANTA
|
00048
|
BKID0005455
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388420944
|
|
KHIROMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-012-001/1566
(TILAKUTI)
|
2404061000NRG24011120231620511
|
01/11/2023
|
TILOTAMA CHAMPIA
|
2404061WL158251
|
TILOTAMA CHAMPIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420947
|
|
TILOTAMA CHAMPIA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-012-001/1601
(TILAKUTI)
|
2404061000NRG24011120231620500
|
01/11/2023
|
ANITA CHAMPIA
|
2404061WL158248
|
ANITA CHAMPIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420955
|
|
ANITA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-012-003/1787
(TILAKUTI)
|
2404061000NRG24011120231620530
|
01/11/2023
|
MANIKAR NAYAK
|
2404061WL158257
|
MANIKAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420961
|
|
MANIKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-012-003/1884
(TILAKUTI)
|
2404061000NRG24011120231620501
|
01/11/2023
|
MR UMAKANTA NAYAK
|
2404061WL158248
|
MR UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420962
|
|
MR UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-012-004/1373
(TILAKUTI)
|
2404061000NRG24011120231620506
|
01/11/2023
|
DEBENDRA PINGUA
|
2404061WL158250
|
DEBENDRA PINGUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420949
|
|
DEBENDRA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-012-004/1438
(TILAKUTI)
|
2404061000NRG24011120231620525
|
01/11/2023
|
MRS BASANTI TIRIA
|
2404061WL158256
|
MRS BASANTI TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420943
|
|
MRS BASANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-012-004/1465
(TILAKUTI)
|
2404061000NRG24011120231620696
|
01/11/2023
|
BALDEB TIRIA
|
2404061WL158277
|
BALDEB TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420964
|
|
BALDEB TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-012-004/1465
(TILAKUTI)
|
2404061000NRG24011120231620697
|
01/11/2023
|
BASANTI TIRIA
|
2404061WL158277
|
BASANTI TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420963
|
|
BASANTI SINKU.
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-012-004/1465
(TILAKUTI)
|
2404061000NRG24011120231620698
|
01/11/2023
|
DEBASISH TIRIA
|
2404061WL158277
|
DEBASISH TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420946
|
|
DEBASHIS TIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RARUAN
|
OR-04-061-012-005/1480
(TILAKUTI)
|
2404061000NRG24011120231620507
|
01/11/2023
|
GANESWAR MOHANTA
|
2404061WL158250
|
GANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420938
|
|
GANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-012-006/1010
(TILAKUTI)
|
2404061000NRG24011120231620502
|
01/11/2023
|
MRS SAIBANI MOHARANA
|
2404061WL158248
|
MRS SAIBANI MOHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420939
|
|
MRS SAIBANI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-012-006/1020
(TILAKUTI)
|
2404061000NRG24011120231620508
|
01/11/2023
|
MACHHUA TIRIA
|
2404061WL158250
|
MACHHUA TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420941
|
|
MACHHUA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-012-006/15524
(TILAKUTI)
|
2404061000NRG24011120231620699
|
01/11/2023
|
ANJUBALA PATRA
|
2404061WL158277
|
ANJUBALA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420952
|
|
ANJUBALA PATRA
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-012-007/1691
(TILAKUTI)
|
2404061000NRG24011120231620518
|
01/11/2023
|
MATARAM HEMBRAM
|
2404061WL158253
|
MATARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420957
|
|
MATARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-012-007/1733
(TILAKUTI)
|
2404061000NRG24011120231620509
|
01/11/2023
|
GURUBARI TRIYA
|
2404061WL158250
|
GURUBARI TRIYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420948
|
|
GURUBARI TRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-012-008/15690
(TILAKUTI)
|
2404061000NRG24011120231620519
|
01/11/2023
|
MAUJAMANI NAIK
|
2404061WL158253
|
MAUJAMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420942
|
|
MAUJAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-012-008/1962
(TILAKUTI)
|
2404061000NRG24011120231620520
|
01/11/2023
|
RUDUNA PATRA
|
2404061WL158253
|
RUDUNA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420940
|
|
RUDUNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-012-008/1986
(TILAKUTI)
|
2404061000NRG24011120231620521
|
01/11/2023
|
CHANCHA MANI DEHURI
|
2404061WL158253
|
CHANCHA MANI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420959
|
|
CHANCHA MANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-012-008/1998
(TILAKUTI)
|
2404061000NRG24011120231620522
|
01/11/2023
|
SAKUNTALA SINGH
|
2404061WL158253
|
SAKUNTALA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420954
|
|
SAKUNTALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-012-008/2025
(TILAKUTI)
|
2404061000NRG24011120231620510
|
01/11/2023
|
USAMANI DAS
|
2404061WL158250
|
USAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420960
|
|
USAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-012-008/2123
(TILAKUTI)
|
2404061000NRG24011120231620527
|
01/11/2023
|
MR DEEPAK KUMAR NAIK
|
2404061WL158256
|
MR DEEPAK KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420950
|
|
DEEPAK KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-012-008/2132
(TILAKUTI)
|
2404061000NRG24011120231620528
|
01/11/2023
|
RAJANI NAYAK
|
2404061WL158256
|
RAJANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420953
|
|
RAJANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-012-009/15668
(TILAKUTI)
|
2404061000NRG24011120231620504
|
01/11/2023
|
SUSHILA TIRIA
|
2404061WL158248
|
SUSHILA TIRIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388420951
|
|
SUSHILA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-012-009/755
(TILAKUTI)
|
2404061000NRG24011120231620529
|
01/11/2023
|
PHULAMANI PATRA
|
2404061WL158256
|
PHULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388420956
|
|
PHULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-012-009/882
(TILAKUTI)
|
2404061000NRG24011120231620515
|
01/11/2023
|
MRS MUKTA NAYAK
|
2404061WL158251
|
MRS MUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388420958
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|