|
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-04-061-011-002/4507
(RARUAN)
|
2404061000NRG24221120231746743
|
22/11/2023
|
SUBASH CHANDRA MOHAKUD
|
2404061WL177352
|
SUBASH CHANDRA MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188313
|
|
Subash Chandra Mohakud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RARUAN
|
OR-04-061-011-003/106500
(RARUAN)
|
2404061000NRG24211120231740018
|
22/11/2023
|
SUNARAM PURTY
|
2404061WL176327
|
SUNARAM PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188318
|
|
SUNARAM PURTY
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-003/109673
(RARUAN)
|
2404061000NRG24211120231740022
|
22/11/2023
|
DEBASISH PURTY
|
2404061WL176327
|
DEBASISH PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188312
|
|
DEBASISH PURTY
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-003/1098922
(RARUAN)
|
2404061000NRG24211120231740033
|
22/11/2023
|
DIPU HEMBRAM
|
2404061WL176327
|
DIPU HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188305
|
|
DIPU HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/15523
(RARUAN)
|
2404061000NRG24211120231740035
|
22/11/2023
|
GANESWAR KARUA
|
2404061WL176327
|
GANESWAR KARUA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188310
|
|
GANESWAR KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-011-003/15526
(RARUAN)
|
2404061000NRG24211120231739987
|
22/11/2023
|
JUNGURI HEMBRAM
|
2404061WL176320
|
JUNGURI HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188303
|
|
JUNGURI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-003/15526
(RARUAN)
|
2404061000NRG24211120231739986
|
22/11/2023
|
SASHIBHUSAN HEMBRAM
|
2404061WL176320
|
SASHIBHUSAN HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188301
|
|
SASHI BHUSAN HEMBROM
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-003/15527
(RARUAN)
|
2404061000NRG24211120231739988
|
22/11/2023
|
KRISHNA PURTY
|
2404061WL176320
|
KRISHNA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188302
|
|
KRUSHNA CHANDRA PURTY
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4091
(RARUAN)
|
2404061000NRG24211120231739990
|
22/11/2023
|
ANJALI PURTY
|
2404061WL176320
|
ANJALI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188320
|
|
ANJALI PURTTY
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4091
(RARUAN)
|
2404061000NRG24211120231739989
|
22/11/2023
|
LAXMI PURTY
|
2404061WL176320
|
LAXMI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188319
|
|
LAXMI PURTY
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-003/4104
(RARUAN)
|
2404061000NRG24211120231739991
|
22/11/2023
|
SHUKAMANI PURTY
|
2404061WL176320
|
SHUKAMANI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188309
|
|
SHUKAMANI PURTY
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-003/4107
(RARUAN)
|
2404061000NRG24211120231739992
|
22/11/2023
|
KRISHNA PURTY
|
2404061WL176320
|
KRISHNA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188308
|
|
KRISHNA PURTY
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-003/4109
(RARUAN)
|
2404061000NRG24211120231739997
|
22/11/2023
|
MANUSWAR PURTY
|
2404061WL176320
|
MANUSWAR PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188314
|
|
MANUWAR PURTY
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-003/4128
(RARUAN)
|
2404061000NRG24211120231739998
|
22/11/2023
|
RABINDRA PURTY
|
2404061WL176320
|
RABINDRA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188315
|
|
RABINDRA PURTY
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-003/4132
(RARUAN)
|
2404061000NRG24211120231739999
|
22/11/2023
|
DHANSING PURTY
|
2404061WL176320
|
DHANSING PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188299
|
|
DHANSING PURTY
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-003/4132
(RARUAN)
|
2404061000NRG24211120231740000
|
22/11/2023
|
PREMSON PURTTY
|
2404061WL176320
|
PREMSON PURTTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188311
|
|
PREMSON PURTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
RARUAN
|
OR-04-061-011-003/4133
(RARUAN)
|
2404061000NRG24211120231740001
|
22/11/2023
|
SUBASH PURTY
|
2404061WL176320
|
SUBASH PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188317
|
|
SUBASH PURTY
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-003/4139
(RARUAN)
|
2404061000NRG24211120231740002
|
22/11/2023
|
MISHRA PURTY
|
2404061WL176320
|
MISHRA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188298
|
|
MISHRA PURTY
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-003/4140
(RARUAN)
|
2404061000NRG24221120231746744
|
22/11/2023
|
PRATAP CHANDRA MOHAKUD
|
2404061WL177352
|
PRATAP CHANDRA MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188321
|
|
PRATAP CH. MOHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-003/4159
(RARUAN)
|
2404061000NRG24211120231740004
|
22/11/2023
|
NANDA PURTY
|
2404061WL176320
|
NANDA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188316
|
|
NANDA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
21
|
RARUAN
|
OR-04-061-011-003/109695
(RARUAN)
|
2404061000NRG24211120231740025
|
22/11/2023
|
MR. SANTOSH PURTTY
|
2404061WL176327
|
MR. SANTOSH PURTTY
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188306
|
|
MR SANTOSH PURTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-011-003/109672
(RARUAN)
|
2404061000NRG24211120231740021
|
22/11/2023
|
MIRJU PURTY
|
2404061WL176327
|
MIRJU PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188293
|
|
MIRJU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-011-003/109678
(RARUAN)
|
2404061000NRG24211120231740023
|
22/11/2023
|
ANANDA MOHARANA
|
2404061WL176327
|
ANANDA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188295
|
|
ANAND MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RARUAN
|
OR-04-061-011-003/109678
(RARUAN)
|
2404061000NRG24211120231740024
|
22/11/2023
|
HIMADRI MOHARANA
|
2404061WL176327
|
HIMADRI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188294
|
|
HIMADRI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-011-003/109695
(RARUAN)
|
2404061000NRG24211120231740026
|
22/11/2023
|
MRS GOLAP CHATTAR
|
2404061WL176327
|
MRS GOLAP CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188296
|
|
GOLAP CHATAR
|
BANK OF INDIA(508505)
|
|
26
|
RARUAN
|
OR-04-061-011-003/109698
(RARUAN)
|
2404061000NRG24211120231740028
|
22/11/2023
|
MADHUSMITA KALUNDIA
|
2404061WL176327
|
MADHUSMITA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188297
|
|
MS MADHUSMITA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RARUAN
|
OR-04-061-011-003/1098922
(RARUAN)
|
2404061000NRG24211120231740034
|
22/11/2023
|
GOURI HEMBRAM
|
2404061WL176327
|
GOURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188304
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-011-003/4108
(RARUAN)
|
2404061000NRG24211120231739995
|
22/11/2023
|
SUBUNI PURTY
|
2404061WL176320
|
SUBUNI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188300
|
|
SUBUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-011-003/4185
(RARUAN)
|
2404061000NRG24211120231740006
|
22/11/2023
|
MRS SAPANI PURTY
|
2404061WL176320
|
MRS SAPANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188307
|
|
MRS SAPANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|