|
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-04-061-009-002/106603
(NUAGAON)
|
2404061000NRG24270220242170281
|
27/02/2024
|
SRIMATI NAYAK
|
2404061WL240289
|
SRIMATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517035
|
|
SRIMATI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-002/106604
(NUAGAON)
|
2404061000NRG24270220242170131
|
27/02/2024
|
HIRAMANI NAYAK
|
2404061WL240281
|
HIRAMANI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517038
|
|
HIRAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-002/106805
(NUAGAON)
|
2404061000NRG24270220242170125
|
27/02/2024
|
Loka nath Nayak
|
2404061WL240280
|
Loka nath Nayak
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517029
|
|
LOKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RARUAN
|
OR-04-061-009-002/106812
(NUAGAON)
|
2404061000NRG24270220242170127
|
27/02/2024
|
SUMANTA BEHERA
|
2404061WL240280
|
SUMANTA BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517034
|
|
SUMANTA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-002/106889
(NUAGAON)
|
2404061000NRG24270220242170287
|
27/02/2024
|
TAPAN KUMAR PATRA
|
2404061WL240290
|
TAPAN KUMAR PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517031
|
|
TAPAN KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-009-002/107375
(NUAGAON)
|
2404061000NRG24270220242170128
|
27/02/2024
|
DEBALAXMI BEHERA
|
2404061WL240280
|
DEBALAXMI BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517033
|
|
DEBALAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-002/8901
(NUAGAON)
|
2404061000NRG24270220242170283
|
27/02/2024
|
SWARNAPRAVA BARIK
|
2404061WL240289
|
SWARNAPRAVA BARIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517036
|
|
SWARNA PRABHA BARIK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-009-002/8941
(NUAGAON)
|
2404061000NRG24270220242170284
|
27/02/2024
|
PURNAMI BARIK
|
2404061WL240289
|
PURNAMI BARIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517037
|
|
PUNAMI BARIK
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-009-002/8950
(NUAGAON)
|
2404061000NRG24270220242170133
|
27/02/2024
|
REKHA PATRA
|
2404061WL240281
|
REKHA PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517032
|
|
REKHA PATRA
|
INDUSIND BANK(607189)
|
|
10
|
RARUAN
|
OR-04-061-009-002/9082
(NUAGAON)
|
2404061000NRG24270220242170286
|
27/02/2024
|
BIBHUTI BHUSAN MOHAKUD
|
2404061WL240289
|
BIBHUTI BHUSAN MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517030
|
|
BIBHUTI BHUSAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-009-002/16014
(NUAGAON)
|
2404061000NRG24270220242170282
|
27/02/2024
|
PARBATI NAYAK
|
2404061WL240289
|
PARBATI NAYAK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517027
|
|
PARBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-009-002/8908
(NUAGAON)
|
2404061000NRG24270220242170129
|
27/02/2024
|
SHANTILATA NAYAK
|
2404061WL240280
|
SHANTILATA NAYAK
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799517025
|
|
SHANTI LOTA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-009-002/8928
(NUAGAON)
|
2404061000NRG24270220242170132
|
27/02/2024
|
DRAUPADI NAYAK
|
2404061WL240281
|
DRAUPADI NAYAK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517028
|
|
DROUPADI NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-009-002/8951
(NUAGAON)
|
2404061000NRG24270220242170285
|
27/02/2024
|
MAJULATA PATRA
|
2404061WL240289
|
MAJULATA PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517026
|
|
MANJULATA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-009-002/106811
(NUAGAON)
|
2404061000NRG24270220242170126
|
27/02/2024
|
MRS HIRANI NAYAK
|
2404061WL240280
|
MRS HIRANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517023
|
|
MRS HIRANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-009-002/8922
(NUAGAON)
|
2404061000NRG24270220242170130
|
27/02/2024
|
TIKI BARIK
|
2404061WL240280
|
TIKI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517022
|
|
TIKI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RARUAN
|
OR-04-061-009-002/8929
(NUAGAON)
|
2404061000NRG24270220242170288
|
27/02/2024
|
MRS BHANUMATI NAYAK
|
2404061WL240290
|
MRS BHANUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799517024
|
|
MRS BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|