|
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-04-061-005-012/106807
(GADAPALASA)
|
2404061000NRG24171020231524469
|
17/10/2023
|
DURGA CHARAN MANDAL
|
2404061WL141022
|
DURGA CHARAN MANDAL
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207784
|
|
DURGA MANDAL,F/O GIRISH
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-005-012/106807
(GADAPALASA)
|
2404061000NRG24171020231524471
|
17/10/2023
|
SUBHAM MANDAL
|
2404061WL141022
|
SUBHAM MANDAL
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207785
|
|
MR SUBHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-005-012/106807
(GADAPALASA)
|
2404061000NRG24171020231524470
|
17/10/2023
|
TRUPTILATA MANDAL
|
2404061WL141022
|
TRUPTILATA MANDAL
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207755
|
|
TRUPTILATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-005-009/10215
(GADAPALASA)
|
2404061000NRG24171020231520979
|
17/10/2023
|
PADMABATI MOHANTA
|
2404061WL140539
|
PADMABATI MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207773
|
|
PADMABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-005-009/10243
(GADAPALASA)
|
2404061000NRG24171020231524208
|
17/10/2023
|
MADHURI MAHANTA
|
2404061WL140976
|
MADHURI MAHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7265207776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RARUAN
|
OR-04-061-005-009/106706
(GADAPALASA)
|
2404061000NRG24171020231524466
|
17/10/2023
|
PURNESWARI MOHANTA
|
2404061WL141021
|
PURNESWARI MOHANTA
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207775
|
|
PURNESWARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-005-009/106733
(GADAPALASA)
|
2404061000NRG24171020231524246
|
17/10/2023
|
NAMA NAIK
|
2404061WL140978
|
NAMA NAIK
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207777
|
|
NAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-005-009/106798
(GADAPALASA)
|
2404061000NRG24171020231520981
|
17/10/2023
|
SHANTILATA HO
|
2404061WL140539
|
SHANTILATA HO
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207774
|
|
SHANTILATA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-005-001/106798
(GADAPALASA)
|
2404061000NRG24171020231524845
|
17/10/2023
|
Bhabani nayak
|
2404061WL141044
|
Bhabani nayak
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207781
|
|
MR BHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RARUAN
|
OR-04-061-005-009/106542
(GADAPALASA)
|
2404061000NRG24171020231520980
|
17/10/2023
|
Sukulal Bindhani
|
2404061WL140539
|
Sukulal Bindhani
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207782
|
|
MR SUKULAL BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-005-009/106544
(GADAPALASA)
|
2404061000NRG24171020231524847
|
17/10/2023
|
PARBATI BEHERA
|
2404061WL141044
|
PARBATI BEHERA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207779
|
|
MISS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RARUAN
|
OR-04-061-005-009/106800
(GADAPALASA)
|
2404061000NRG24171020231524248
|
17/10/2023
|
KUNI HO
|
2404061WL140978
|
KUNI HO
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207778
|
|
MRS KUNI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RARUAN
|
OR-04-061-005-009/106811
(GADAPALASA)
|
2404061000NRG24171020231524249
|
17/10/2023
|
USHA NAIK
|
2404061WL140978
|
USHA NAIK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207780
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RARUAN
|
OR-04-061-005-012/10752
(GADAPALASA)
|
2404061000NRG24171020231524472
|
17/10/2023
|
RATIKANT NAIK
|
2404061WL141022
|
RATIKANT NAIK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207783
|
|
MR RATIKANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-005-001/10937
(GADAPALASA)
|
2404061000NRG24171020231524846
|
17/10/2023
|
CHANDRABATI NAYAK
|
2404061WL141044
|
CHANDRABATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207761
|
|
CHANDRABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-005-004/10557
(GADAPALASA)
|
2404061000NRG24171020231520975
|
17/10/2023
|
MR PARIKSHITA NAYAK
|
2404061WL140539
|
MR PARIKSHITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207771
|
|
MR PARIKSHITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-005-005/10578
(GADAPALASA)
|
2404061000NRG24171020231520982
|
17/10/2023
|
MR SUNIL KUMAR MOHANTA
|
2404061WL140540
|
MR SUNIL KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207765
|
|
MR SUNIL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-005-009/10186
(GADAPALASA)
|
2404061000NRG24171020231524244
|
17/10/2023
|
KANDERAM HO
|
2404061WL140978
|
KANDERAM HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207756
|
|
KANDERAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-005-009/10213
(GADAPALASA)
|
2404061000NRG24171020231524464
|
17/10/2023
|
Sabitri naik
|
2404061WL141021
|
Sabitri naik
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207763
|
|
Sabitri naik
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-005-009/10215
(GADAPALASA)
|
2404061000NRG24171020231520978
|
17/10/2023
|
RAMESH CHANDRA MOHANTA
|
2404061WL140539
|
RAMESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207754
|
|
RAMESH CHANDRA MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RARUAN
|
OR-04-061-005-009/10229
(GADAPALASA)
|
2404061000NRG24171020231524206
|
17/10/2023
|
DAMAYANTI MOHANTA
|
2404061WL140976
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207762
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-005-009/10229
(GADAPALASA)
|
2404061000NRG24171020231524205
|
17/10/2023
|
SARATCHANDRA MOHANTA
|
2404061WL140976
|
SARATCHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207757
|
|
SARATCHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-005-009/10231
(GADAPALASA)
|
2404061000NRG24171020231524245
|
17/10/2023
|
BHUPATI BHUSAN MOHANTA
|
2404061WL140978
|
BHUPATI BHUSAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207758
|
|
BHUPATI BHUSAN MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-005-009/106656
(GADAPALASA)
|
2404061000NRG24171020231524210
|
17/10/2023
|
MOHINI MOHANTA
|
2404061WL140976
|
MOHINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207767
|
|
MOHINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-005-009/106656
(GADAPALASA)
|
2404061000NRG24171020231524209
|
17/10/2023
|
MR MANOJ KUMAR MOHANTA
|
2404061WL140976
|
MR MANOJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207770
|
|
MR MANOJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-005-009/106702
(GADAPALASA)
|
2404061000NRG24171020231524276
|
17/10/2023
|
UGRESAN MOHANTA
|
2404061WL140983
|
UGRESAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207764
|
|
UGRESAN MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RARUAN
|
OR-04-061-005-009/106706
(GADAPALASA)
|
2404061000NRG24171020231524465
|
17/10/2023
|
SADANANDA MOHANTA
|
2404061WL141021
|
SADANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207768
|
|
SADANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-005-009/106774
(GADAPALASA)
|
2404061000NRG24171020231524247
|
17/10/2023
|
MR LALTU NAIK
|
2404061WL140978
|
MR LALTU NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207772
|
|
SHRI LALTU NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RARUAN
|
OR-04-061-005-009/106803
(GADAPALASA)
|
2404061000NRG24171020231524211
|
17/10/2023
|
MINA HO
|
2404061WL140976
|
MINA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207766
|
|
MINA HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RARUAN
|
OR-04-061-005-012/10673
(GADAPALASA)
|
2404061000NRG24171020231524468
|
17/10/2023
|
BUNI NAIK
|
2404061WL141022
|
BUNI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207760
|
|
MRS BUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RARUAN
|
OR-04-061-005-012/106781
(GADAPALASA)
|
2404061000NRG24171020231524251
|
17/10/2023
|
SATYABHAMA NAIK
|
2404061WL140978
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265207769
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-005-012/10681
(GADAPALASA)
|
2404061000NRG24171020231524736
|
17/10/2023
|
SARATHI NAIK
|
2404061WL141039
|
SARATHI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265207759
|
|
MRS SARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|