|
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-04-061-004-008/10691221
(BUDAMARA)
|
2404061000NRG24240620230877174
|
26/06/2023
|
BARUN KUMAR GIRI
|
2404061WL039367
|
BARUN KUMAR GIRI
|
00048
|
BKID0005301
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908673
|
|
BARUN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-004-001/106340
(BUDAMARA)
|
2404061000NRG24240620230877154
|
26/06/2023
|
MR BIJAY KUMAR GIRI
|
2404061WL039367
|
MR BIJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908654
|
|
BIJAY KUMAR GIRI S/O.PRAFULLA C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-001/106340
(BUDAMARA)
|
2404061000NRG24240620230877153
|
26/06/2023
|
MRS PURNIMA GIRI
|
2404061WL039367
|
MRS PURNIMA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908665
|
|
PURNIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-004/106796
(BUDAMARA)
|
2404061000NRG24240620230876956
|
26/06/2023
|
MR BIJAY KUMAR NAYAK
|
2404061WL039351
|
MR BIJAY KUMAR NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908657
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RARUAN
|
OR-04-061-004-004/106803
(BUDAMARA)
|
2404061000NRG24240620230876957
|
26/06/2023
|
MR BIMAL NAYAK
|
2404061WL039351
|
MR BIMAL NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908676
|
|
BIMAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-004/106803
(BUDAMARA)
|
2404061000NRG24240620230876958
|
26/06/2023
|
MR LULU NAYAK
|
2404061WL039351
|
MR LULU NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908661
|
|
LULU NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-004-004/13283
(BUDAMARA)
|
2404061000NRG24240620230876959
|
26/06/2023
|
MRS LETA CHAMPIA
|
2404061WL039351
|
MRS LETA CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908682
|
|
LETA CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-006/106390
(BUDAMARA)
|
2404061000NRG24240620230876960
|
26/06/2023
|
HEMONTA KUMAR MOHANTA
|
2404061WL039351
|
HEMONTA KUMAR MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908653
|
|
HEMANTA KUMAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-004-006/106677
(BUDAMARA)
|
2404061000NRG24240620230876961
|
26/06/2023
|
ABANTI MAHANTA
|
2404061WL039351
|
ABANTI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908662
|
|
ABANTI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-004-006/106698
(BUDAMARA)
|
2404061000NRG24240620230876962
|
26/06/2023
|
MR NATA MUNDA
|
2404061WL039351
|
MR NATA MUNDA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908663
|
|
NATA RAJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-004-006/12615
(BUDAMARA)
|
2404061000NRG24240620230876965
|
26/06/2023
|
MRS KOUTUKI PATRA
|
2404061WL039351
|
MRS KOUTUKI PATRA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908674
|
|
KOUTUKI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-004-006/12622
(BUDAMARA)
|
2404061000NRG24240620230876966
|
26/06/2023
|
MRS DUGI CHAMPIA
|
2404061WL039351
|
MRS DUGI CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908660
|
|
DUGI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-004-006/12636
(BUDAMARA)
|
2404061000NRG24240620230876967
|
26/06/2023
|
MRS BILASINI MAHANTA
|
2404061WL039351
|
MRS BILASINI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908681
|
|
BILASINI MAHANTA W/O-JAY CH.M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-004-006/12653
(BUDAMARA)
|
2404061000NRG24240620230876969
|
26/06/2023
|
MR NARENDRA MAHANTA
|
2404061WL039351
|
MR NARENDRA MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908680
|
|
NARENDRA NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-004-006/12653
(BUDAMARA)
|
2404061000NRG24240620230876970
|
26/06/2023
|
MRS DRAUPADI MAHANTA
|
2404061WL039351
|
MRS DRAUPADI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983908670
|
|
MRS DRAUPADI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-004-007/106334
(BUDAMARA)
|
2404061000NRG24240620230877155
|
26/06/2023
|
MRS KHAIRI NAIK
|
2404061WL039367
|
MRS KHAIRI NAIK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908677
|
|
KHAIRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-004-007/1068938
(BUDAMARA)
|
2404061000NRG24240620230877158
|
26/06/2023
|
CHANDR IKA GIRI
|
2404061WL039367
|
CHANDR IKA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908669
|
|
CHANDRIKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-004-007/12832
(BUDAMARA)
|
2404061000NRG24240620230877160
|
26/06/2023
|
MR MAHANDRA NAYAK
|
2404061WL039367
|
MR MAHANDRA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908655
|
|
MAHENDRA NAIK DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-004-007/12832
(BUDAMARA)
|
2404061000NRG24240620230877161
|
26/06/2023
|
MRS GURABARI NAIK
|
2404061WL039367
|
MRS GURABARI NAIK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908650
|
|
GURUBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-004-008/106323
(BUDAMARA)
|
2404061000NRG24240620230877162
|
26/06/2023
|
MRS MINOTI GIRI
|
2404061WL039367
|
MRS MINOTI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908678
|
|
MINATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-004-008/106517
(BUDAMARA)
|
2404061000NRG24240620230877163
|
26/06/2023
|
MRS REBATI GIRI
|
2404061WL039367
|
MRS REBATI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908668
|
|
REBATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-004-008/106563
(BUDAMARA)
|
2404061000NRG24240620230877164
|
26/06/2023
|
MR PRAMOD KUMAR GIRI
|
2404061WL039367
|
MR PRAMOD KUMAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908659
|
|
PREAMOD KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RARUAN
|
OR-04-061-004-008/106563
(BUDAMARA)
|
2404061000NRG24240620230877165
|
26/06/2023
|
MRS DRUAPADI GIRI
|
2404061WL039367
|
MRS DRUAPADI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908658
|
|
DROUPADI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-004-008/106592
(BUDAMARA)
|
2404061000NRG24240620230877166
|
26/06/2023
|
MR AJAY KUMAR GIRI
|
2404061WL039367
|
MR AJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908651
|
|
AJAY KUMAR GIRI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
RARUAN
|
OR-04-061-004-008/106592
(BUDAMARA)
|
2404061000NRG24240620230877167
|
26/06/2023
|
MR SAURENDRI GIRI
|
2404061WL039367
|
MR SAURENDRI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908675
|
|
SAURENDRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-004-008/106593
(BUDAMARA)
|
2404061000NRG24240620230877168
|
26/06/2023
|
MR BIJAY KUMAR GIRI
|
2404061WL039367
|
MR BIJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908683
|
|
BIJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-004-008/106593
(BUDAMARA)
|
2404061000NRG24240620230877169
|
26/06/2023
|
MRS CHANDRAKANTI GIRI
|
2404061WL039367
|
MRS CHANDRAKANTI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908664
|
|
CHANDRAKANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-004-008/1068868
(BUDAMARA)
|
2404061000NRG24240620230877171
|
26/06/2023
|
MR KIRAN CHANDRA GIRI
|
2404061WL039367
|
MR KIRAN CHANDRA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908652
|
|
KIRAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RARUAN
|
OR-04-061-004-008/1068868
(BUDAMARA)
|
2404061000NRG24240620230877172
|
26/06/2023
|
MRS MITHILA GIRI
|
2404061WL039367
|
MRS MITHILA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908667
|
|
MITHILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-004-008/12453
(BUDAMARA)
|
2404061000NRG24240620230877176
|
26/06/2023
|
MR RAJKISHORE HO
|
2404061WL039367
|
MR RAJKISHORE HO
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908671
|
|
RAJKISHORE HO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-004-008/12454
(BUDAMARA)
|
2404061000NRG24240620230877178
|
26/06/2023
|
MRS PADMINI HO
|
2404061WL039367
|
MRS PADMINI HO
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908679
|
|
PADMINI HO W/O-BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-004-008/12485
(BUDAMARA)
|
2404061000NRG24240620230877180
|
26/06/2023
|
MR HARISH CHANDRA MAHANTA
|
2404061WL039367
|
MR HARISH CHANDRA MAHANTA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908666
|
|
Mr. Harish Chandra Mahanta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
33
|
RARUAN
|
OR-04-061-004-008/12456
(BUDAMARA)
|
2404061000NRG24240620230877179
|
26/06/2023
|
MRS SUBASINI HO
|
2404061WL039367
|
MRS SUBASINI HO
|
00354
|
PUNB0158610
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908656
|
|
SUBASINI HO ASALU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
RARUAN
|
OR-04-061-004-008/10691212
(BUDAMARA)
|
2404061000NRG24240620230877173
|
26/06/2023
|
Mr. ARUN KUMAR GIRI
|
2404061WL039367
|
Mr. ARUN KUMAR GIRI
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983908672
|
|
ARUN KUMAR GIRI S/O.SURESH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|