|
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)
|
2404061000NRG24181020231529012
|
19/10/2023
|
HAREKRUSHNA NAIK
|
2404061WL141797
|
HAREKRUSHNA NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318703
|
|
HAREKRUSHNA NAIK
|
FEDERAL BANK(607165)
|
|
2
|
RARUAN
|
OR-04-061-011-001/3866
(RARUAN)
|
2404061000NRG24181020231529014
|
19/10/2023
|
MARUNA NAIK
|
2404061WL141797
|
MARUNA NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318702
|
|
MARUA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-006/106793
(RARUAN)
|
2404061000NRG24181020231529015
|
19/10/2023
|
RABINDRA KU. SIE
|
2404061WL141797
|
RABINDRA KU. SIE
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318701
|
|
RABINDRA KU. SIE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-011-001/3740
(RARUAN)
|
2404061000NRG24181020231529013
|
19/10/2023
|
RABINDRA NAIK
|
2404061WL141797
|
RABINDRA NAIK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318700
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-011-001/106809
(RARUAN)
|
2404061000NRG24181020231529011
|
19/10/2023
|
SULOCHANA NAIK
|
2404061WL141797
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318699
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4191
(RARUAN)
|
2404061000NRG24181020231529018
|
19/10/2023
|
MR PANKAJ KUMAR PALEI
|
2404061WL141798
|
MR PANKAJ KUMAR PALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318697
|
|
PANKAJ KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RARUAN
|
OR-04-061-011-003/4191
(RARUAN)
|
2404061000NRG24181020231529017
|
19/10/2023
|
MRS NILIMA PALEI
|
2404061WL141798
|
MRS NILIMA PALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265318698
|
|
MRS NILIMA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|