|
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-04-061-001-004/5664
(ANGARPADA)
|
2404061001NRG24040120242014259
|
06/01/2024
|
LAXMAN MOHANTA
|
2404061001WL216045
|
LAXMAN MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187275
|
|
LAKSHMAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-001-004/5664
(ANGARPADA)
|
2404061001NRG24040120242014260
|
06/01/2024
|
TULASI MOHANTA
|
2404061001WL216045
|
TULASI MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187282
|
|
TULASI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-001-004/5673
(ANGARPADA)
|
2404061001NRG24040120242014262
|
06/01/2024
|
BIMOLA MOHANTA
|
2404061001WL216045
|
BIMOLA MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187278
|
|
BIMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-001-004/5673
(ANGARPADA)
|
2404061001NRG24040120242014261
|
06/01/2024
|
MAKUNDA MOHANTA
|
2404061001WL216045
|
MAKUNDA MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187285
|
|
MAKUNDA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-001-004/5674
(ANGARPADA)
|
2404061001NRG24040120242014263
|
06/01/2024
|
PRATIMA MOHANTA
|
2404061001WL216045
|
PRATIMA MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187281
|
|
BABUL MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-001-004/5684
(ANGARPADA)
|
2404061001NRG24040120242014264
|
06/01/2024
|
SUDARSAN MOHANTA
|
2404061001WL216045
|
SUDARSAN MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187283
|
|
SUDARSAN MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-001-004/5690
(ANGARPADA)
|
2404061001NRG24040120242014266
|
06/01/2024
|
PUSPAK MOHANTA
|
2404061001WL216045
|
PUSPAK MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1675187277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RARUAN
|
OR-04-061-001-004/5694
(ANGARPADA)
|
2404061001NRG24040120242014267
|
06/01/2024
|
JAL DHAR MOHANTA
|
2404061001WL216045
|
JAL DHAR MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187286
|
|
JALADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-001-006/5442
(ANGARPADA)
|
2404061000NRG24060120242023168
|
06/01/2024
|
MANOJ KUMAR MOHANTA
|
2404061WL217679
|
MANOJ KUMAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675187279
|
|
MANOJ KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-001-006/5442
(ANGARPADA)
|
2404061000NRG24060120242023167
|
06/01/2024
|
RAJANI MOHANTA
|
2404061WL217679
|
RAJANI MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675187284
|
|
RAJANI MAHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-001-006/5483
(ANGARPADA)
|
2404061000NRG24060120242023169
|
06/01/2024
|
KOUSALYA MOHANTA
|
2404061WL217679
|
KOUSALYA MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675187295
|
|
KAUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-001-008/6127
(ANGARPADA)
|
2404061001NRG24040120242014269
|
06/01/2024
|
MAMATA MOHANTA
|
2404061001WL216046
|
MAMATA MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187276
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-001-009/106629
(ANGARPADA)
|
2404061001NRG24040120242014273
|
06/01/2024
|
SUNI HO
|
2404061001WL216046
|
SUNI HO
|
00048
|
BKID0005455
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1675187280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RARUAN
|
OR-04-061-001-009/6044
(ANGARPADA)
|
2404061001NRG24040120242014276
|
06/01/2024
|
MANDARI HO
|
2404061001WL216046
|
MANDARI HO
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187274
|
|
MANDARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-001-004/5694
(ANGARPADA)
|
2404061001NRG24040120242014268
|
06/01/2024
|
RITANJALI MOHANTA
|
2404061001WL216045
|
RITANJALI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187287
|
|
MRS RITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RARUAN
|
OR-04-061-001-004/5684
(ANGARPADA)
|
2404061001NRG24040120242014265
|
06/01/2024
|
MRS KUNDRAMANI MOHANTA
|
2404061001WL216045
|
MRS KUNDRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187293
|
|
MRS KUNDRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-001-009/106514
(ANGARPADA)
|
2404061001NRG24040120242014270
|
06/01/2024
|
MITU HANHAGA
|
2404061001WL216046
|
MITU HANHAGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187296
|
|
MITU HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-001-009/106595
(ANGARPADA)
|
2404061001NRG24040120242014271
|
06/01/2024
|
SINBAD MAHAKUD
|
2404061001WL216046
|
SINBAD MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187290
|
|
SINBAD MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-001-009/106603
(ANGARPADA)
|
2404061001NRG24040120242014272
|
06/01/2024
|
RAYA HO
|
2404061001WL216046
|
RAYA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187291
|
|
RAYA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-001-009/106664
(ANGARPADA)
|
2404061001NRG24040120242014274
|
06/01/2024
|
MR BISWANATH HO
|
2404061001WL216046
|
MR BISWANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187294
|
|
MR BISWANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-001-009/6039
(ANGARPADA)
|
2404061001NRG24040120242014275
|
06/01/2024
|
JHUNU HO
|
2404061001WL216046
|
JHUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187292
|
|
JHUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-001-009/6056
(ANGARPADA)
|
2404061001NRG24040120242014277
|
06/01/2024
|
PARESH CHANDRA MOHAKUD
|
2404061001WL216046
|
PARESH CHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187289
|
|
PARESH CHANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-001-009/6057
(ANGARPADA)
|
2404061001NRG24040120242014278
|
06/01/2024
|
SUSIL CHANDRA MOHAKUD
|
2404061001WL216046
|
SUSIL CHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187288
|
|
SUSIL CHANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|