|
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-04-061-001-001/5767
(ANGARPADA)
|
2404061000NRG24151120231695750
|
15/11/2023
|
RAIMANI TIRIA
|
2404061WL169356
|
RAIMANI TIRIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339692
|
|
RAIMANI TIRIA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-001-003/6391
(ANGARPADA)
|
2404061000NRG24151120231695329
|
15/11/2023
|
GOPAL CH. PATRA
|
2404061WL169278
|
GOPAL CH. PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339703
|
|
GOPAL CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-001-003/6391
(ANGARPADA)
|
2404061000NRG24151120231695330
|
15/11/2023
|
KAUSALYA PATRA
|
2404061WL169278
|
KAUSALYA PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339678
|
|
KOUSHALAYA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-001-003/6413
(ANGARPADA)
|
2404061000NRG24151120231695695
|
15/11/2023
|
MANACHULIA BIRUA
|
2404061WL169351
|
MANACHULIA BIRUA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339690
|
|
MANCHURIA BIRUA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-001-004/106497
(ANGARPADA)
|
2404061000NRG24151120231695688
|
15/11/2023
|
MR BIDYADHAR MOHANTA
|
2404061WL169349
|
MR BIDYADHAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339675
|
|
BIDYADHAR MAHANTA
|
UCO BANK(607066)
|
|
6
|
RARUAN
|
OR-04-061-001-004/106563
(ANGARPADA)
|
2404061000NRG24151120231695311
|
15/11/2023
|
RAJKISHORE NAIK
|
2404061WL169276
|
RAJKISHORE NAIK
|
00048
|
BKID0005455
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000339685
|
|
RAJ KISHORE NAIK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-001-004/106563
(ANGARPADA)
|
2404061000NRG24151120231695312
|
15/11/2023
|
RANJITA NAIK
|
2404061WL169276
|
RANJITA NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339699
|
|
RANJITA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-001-004/106570
(ANGARPADA)
|
2404061000NRG24151120231695321
|
15/11/2023
|
TRILOCHAN NAYAK
|
2404061WL169277
|
TRILOCHAN NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339698
|
|
TRILOCHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RARUAN
|
OR-04-061-001-004/5595
(ANGARPADA)
|
2404061000NRG24151120231695322
|
15/11/2023
|
BHIMA SEN NAIK
|
2404061WL169277
|
BHIMA SEN NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339697
|
|
BHIMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RARUAN
|
OR-04-061-001-004/5595
(ANGARPADA)
|
2404061000NRG24151120231695313
|
15/11/2023
|
SIBA NAIK
|
2404061WL169276
|
SIBA NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339700
|
|
SIBA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-001-004/5668
(ANGARPADA)
|
2404061000NRG24151120231695324
|
15/11/2023
|
AMIT KUMAR NAYAK
|
2404061WL169277
|
AMIT KUMAR NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339682
|
|
AMIT KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-001-004/5680
(ANGARPADA)
|
2404061000NRG24151120231695334
|
15/11/2023
|
SABITA MOHAKUD
|
2404061WL169278
|
SABITA MOHAKUD
|
00048
|
BKID0005455
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000339693
|
|
SABITA MAHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-001-006/5301
(ANGARPADA)
|
2404061000NRG24151120231695314
|
15/11/2023
|
BIRBAL MOHANTA
|
2404061WL169276
|
BIRBAL MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339695
|
|
BIRABAL MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-001-006/5301
(ANGARPADA)
|
2404061000NRG24151120231695316
|
15/11/2023
|
MALATI MOHANTA
|
2404061WL169276
|
MALATI MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339691
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-001-006/5301
(ANGARPADA)
|
2404061000NRG24151120231695315
|
15/11/2023
|
SUBASINI MOHANTA
|
2404061WL169276
|
SUBASINI MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339694
|
|
SUBADHANI MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-001-006/5334
(ANGARPADA)
|
2404061000NRG24151120231695325
|
15/11/2023
|
GIRISH CH. MOAHNTA
|
2404061WL169277
|
GIRISH CH. MOAHNTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339701
|
|
GIRISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-001-007/106480
(ANGARPADA)
|
2404061000NRG24151120231695751
|
15/11/2023
|
SUDAN DALEI
|
2404061WL169356
|
SUDAN DALEI
|
00048
|
BKID0005455
|
2607
|
2607
|
Rejected
|
01/01/2024
|
|
9000339679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RARUAN
|
OR-04-061-001-007/106483
(ANGARPADA)
|
2404061000NRG24151120231695623
|
15/11/2023
|
BIJAY KUMAR BARIK
|
2404061WL169334
|
BIJAY KUMAR BARIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339673
|
|
MR BIJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RARUAN
|
OR-04-061-001-007/6196
(ANGARPADA)
|
2404061000NRG24151120231695699
|
15/11/2023
|
RATAN PURTY
|
2404061WL169351
|
RATAN PURTY
|
00048
|
BKID0005455
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9000339680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RARUAN
|
OR-04-061-001-007/6211
(ANGARPADA)
|
2404061000NRG24151120231695700
|
15/11/2023
|
NAROTTAM SETHY
|
2404061WL169351
|
NAROTTAM SETHY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000339696
|
|
NAROTTAM SETHI
|
BANK OF INDIA(508505)
|
|
21
|
RARUAN
|
OR-04-061-001-007/6214
(ANGARPADA)
|
2404061000NRG24151120231695701
|
15/11/2023
|
SUBASINI TRIYA
|
2404061WL169351
|
SUBASINI TRIYA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000339683
|
|
SUBASINI TRIYA
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-001-007/6220
(ANGARPADA)
|
2404061000NRG24151120231695702
|
15/11/2023
|
PANDAKU SETHY
|
2404061WL169351
|
PANDAKU SETHY
|
00048
|
BKID0005455
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000339672
|
|
PANDALU SETHI
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-001-008/106513
(ANGARPADA)
|
2404061000NRG24151120231695690
|
15/11/2023
|
MADHUSUDAN MOHANTA
|
2404061WL169349
|
MADHUSUDAN MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000339704
|
|
MR MADHUSUDAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RARUAN
|
OR-04-061-001-008/106633
(ANGARPADA)
|
2404061000NRG24151120231695617
|
15/11/2023
|
HARIHAR MOHANTA
|
2404061WL169332
|
HARIHAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339677
|
|
HARIHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
RARUAN
|
OR-04-061-001-008/106634
(ANGARPADA)
|
2404061000NRG24151120231695618
|
15/11/2023
|
HITESH KUMAR MOHANTA
|
2404061WL169332
|
HITESH KUMAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339674
|
|
HITESH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-001-008/106637
(ANGARPADA)
|
2404061000NRG24151120231695622
|
15/11/2023
|
PRASANTA KUMAR MOHANTA
|
2404061WL169333
|
PRASANTA KUMAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339676
|
|
PRASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-001-009/106679
(ANGARPADA)
|
2404061000NRG24151120231695328
|
15/11/2023
|
JASNA HO
|
2404061WL169277
|
JASNA HO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339688
|
|
JASNA HO
|
BANK OF INDIA(508505)
|
|
28
|
RARUAN
|
OR-04-061-001-009/106696
(ANGARPADA)
|
2404061000NRG24151120231695318
|
15/11/2023
|
URBASHI MAHAKUD
|
2404061WL169276
|
URBASHI MAHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339687
|
|
URBASHI MAHAKUD
|
BANK OF INDIA(508505)
|
|
29
|
RARUAN
|
OR-04-061-001-009/106697
(ANGARPADA)
|
2404061000NRG24151120231695319
|
15/11/2023
|
BANSHIDHAR MAHAKUD
|
2404061WL169276
|
BANSHIDHAR MAHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339681
|
|
BANSHIDHAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
30
|
RARUAN
|
OR-04-061-001-009/106698
(ANGARPADA)
|
2404061000NRG24151120231695320
|
15/11/2023
|
RANJITA MAHAKUD
|
2404061WL169276
|
RANJITA MAHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339686
|
|
RANJITA MAHAKUD
|
BANK OF INDIA(508505)
|
|
31
|
RARUAN
|
OR-04-061-001-009/6025
(ANGARPADA)
|
2404061000NRG24151120231695692
|
15/11/2023
|
DEEPANJALI SINKU
|
2404061WL169349
|
DEEPANJALI SINKU
|
00048
|
BKID0005455
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000339684
|
|
DEEPANJALI SINKU
|
BANK OF INDIA(508505)
|
|
32
|
RARUAN
|
OR-04-061-001-009/6046
(ANGARPADA)
|
2404061000NRG24151120231695693
|
15/11/2023
|
SUSIL HO
|
2404061WL169349
|
SUSIL HO
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000339689
|
|
SUSIL HO
|
BANK OF INDIA(508505)
|
|
33
|
RARUAN
|
OR-04-061-001-009/6058
(ANGARPADA)
|
2404061000NRG24151120231695335
|
15/11/2023
|
MADAN KUMAR ROUTA
|
2404061WL169278
|
MADAN KUMAR ROUTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339702
|
|
MADAN KUMAR ROUTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
34
|
RARUAN
|
OR-04-061-001-004/5680
(ANGARPADA)
|
2404061000NRG24151120231695333
|
15/11/2023
|
KHIRAD MOHAKUD
|
2404061WL169278
|
KHIRAD MOHAKUD
|
00415
|
SBIN0008879
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000339669
|
|
KSHIRAD MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RARUAN
|
OR-04-061-001-008/106629
(ANGARPADA)
|
2404061000NRG24151120231695337
|
15/11/2023
|
SWARUP CHANDRA ROUT
|
2404061WL169279
|
SWARUP CHANDRA ROUT
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339668
|
|
SWARUPKUMAR ROUT
|
BANK OF INDIA(508505)
|
|
36
|
RARUAN
|
OR-04-061-001-009/6018
(ANGARPADA)
|
2404061000NRG24151120231695694
|
15/11/2023
|
SUBHADRA MOHAKUD
|
2404061WL169350
|
SUBHADRA MOHAKUD
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339670
|
|
MRS SUBHADRA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
37
|
RARUAN
|
OR-04-061-001-008/106691
(ANGARPADA)
|
2404061000NRG24151120231695691
|
15/11/2023
|
SAHADEB BEHERA
|
2404061WL169349
|
SAHADEB BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000339671
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
RARUAN
|
OR-04-061-001-001/5761
(ANGARPADA)
|
2404061000NRG24151120231695309
|
15/11/2023
|
SUKANTI PATRA
|
2404061WL169276
|
SUKANTI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339667
|
|
SUKANTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RARUAN
|
OR-04-061-001-004/5643
(ANGARPADA)
|
2404061000NRG24151120231695323
|
15/11/2023
|
ARATI NAYAK
|
2404061WL169277
|
ARATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339705
|
|
ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-001-006/5334
(ANGARPADA)
|
2404061000NRG24151120231695326
|
15/11/2023
|
INDUMATI MOAHNTA
|
2404061WL169277
|
INDUMATI MOAHNTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339707
|
|
INDUMATI MOAHNTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-001-008/6089
(ANGARPADA)
|
2404061000NRG24151120231695752
|
15/11/2023
|
MR PUSPANJALI MOHANTA
|
2404061WL169356
|
MR PUSPANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339663
|
|
MR PUSPANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RARUAN
|
OR-04-061-001-009/106487
(ANGARPADA)
|
2404061000NRG24151120231695619
|
15/11/2023
|
SATINA SINKU
|
2404061WL169332
|
SATINA SINKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339706
|
|
SATINA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-001-009/106663
(ANGARPADA)
|
2404061000NRG24151120231695317
|
15/11/2023
|
MR RAJU HO
|
2404061WL169276
|
MR RAJU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339665
|
|
MR RAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-001-009/106664
(ANGARPADA)
|
2404061000NRG24151120231695327
|
15/11/2023
|
MR BISWANATH HO
|
2404061WL169277
|
MR BISWANATH HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339664
|
|
MR BISWANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-001-009/6008
(ANGARPADA)
|
2404061000NRG24151120231695339
|
15/11/2023
|
RASIKA HO
|
2404061WL169281
|
RASIKA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000339666
|
|
RASIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132957
|
132957
|
|
|
|
|
|
|
|