|
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-04-061-011-001/106809
(RARUAN)
|
2404061000NRG24040120242015520
|
04/01/2024
|
HAREKRUSHNA NAIK
|
2404061WL216228
|
HAREKRUSHNA NAIK
|
00048
|
BKID0005455
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552813614
|
|
HAREKRUSHNA NAIK
|
FEDERAL BANK(607165)
|
|
2
|
RARUAN
|
OR-04-061-011-001/3762
(RARUAN)
|
2404061000NRG24040120242015576
|
04/01/2024
|
RAJANI NAIK
|
2404061WL216238
|
RAJANI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813615
|
|
RAJANI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-003/4237
(RARUAN)
|
2404061000NRG24040120242015623
|
04/01/2024
|
KISHORI MAJHI
|
2404061WL216244
|
KISHORI MAJHI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813618
|
|
KISHORI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-011-006/5007
(RARUAN)
|
2404061000NRG24040120242015521
|
04/01/2024
|
BANAMALI DHUNGIA
|
2404061WL216229
|
BANAMALI DHUNGIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813613
|
|
BANAMALI DHUNGIA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-006/5082
(RARUAN)
|
2404061000NRG24040120242015656
|
04/01/2024
|
JAYANTIDHIR
|
2404061WL216248
|
JAYANTIDHIR
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813619
|
|
JAYANTI DHIR
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-006/5125
(RARUAN)
|
2404061000NRG24040120242015629
|
04/01/2024
|
BABI PATBANDHA
|
2404061WL216245
|
BABI PATBANDHA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813612
|
|
BABI CHARAN PATBANDHA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-006/5193
(RARUAN)
|
2404061000NRG24040120242015682
|
04/01/2024
|
NITAYNANDA SI
|
2404061WL216250
|
NITAYNANDA SI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813620
|
|
NITYANANDA SIE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-011-001/3740
(RARUAN)
|
2404061000NRG24040120242015543
|
04/01/2024
|
RABINDRA NAIK
|
2404061WL216233
|
RABINDRA NAIK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813616
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-011-001/3722
(RARUAN)
|
2404061000NRG24040120242015593
|
04/01/2024
|
MRS BHARATI NAIK
|
2404061WL216241
|
MRS BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552813617
|
|
MRS BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|