|
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-04-061-011-001/106492
(RARUAN)
|
2404061000NRG24300920231407162
|
15/10/2023
|
JAYKRUSHNA PATRA
|
2404061WL116173
|
JAYKRUSHNA PATRA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432557
|
|
JAYKRUSHNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RARUAN
|
OR-04-061-011-001/106492
(RARUAN)
|
2404061000NRG24300920231407163
|
15/10/2023
|
KOUSALYA PATRA
|
2404061WL116173
|
KOUSALYA PATRA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432567
|
|
KOUSALYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-011-001/106666
(RARUAN)
|
2404061000NRG24031020231423590
|
15/10/2023
|
SUNITA NAIK
|
2404061WL119981
|
SUNITA NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432559
|
|
SUNITA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-001/106809
(RARUAN)
|
2404061000NRG24031020231423584
|
15/10/2023
|
HAREKRUSHNA NAIK
|
2404061WL119980
|
HAREKRUSHNA NAIK
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432566
|
|
HAREKRUSHNA NAIK
|
FEDERAL BANK(607165)
|
|
5
|
RARUAN
|
OR-04-061-011-001/3789
(RARUAN)
|
2404061000NRG24031020231423591
|
15/10/2023
|
SUSHANTA NAIK
|
2404061WL119981
|
SUSHANTA NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432570
|
|
SUSHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-011-001/3851
(RARUAN)
|
2404061000NRG24031020231423585
|
15/10/2023
|
PURNIMA NAIK
|
2404061WL119980
|
PURNIMA NAIK
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432556
|
|
PURNIMA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-002/4499
(RARUAN)
|
2404061000NRG24031020231423586
|
15/10/2023
|
SIRISH GAGRAI
|
2404061WL119980
|
SIRISH GAGRAI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432555
|
|
SIRISH CHANDRA GAGARAI
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-003/109671
(RARUAN)
|
2404061000NRG24031020231423567
|
15/10/2023
|
DIBAKAR PATRA
|
2404061WL119973
|
DIBAKAR PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432565
|
|
Dibakar Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4182
(RARUAN)
|
2404061000NRG24101020231477112
|
15/10/2023
|
BRAHMANANDA BARIK
|
2404061WL131322
|
BRAHMANANDA BARIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432554
|
|
BRAHAMANANDA BARIK
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4183
(RARUAN)
|
2404061000NRG24031020231423603
|
15/10/2023
|
MOHESWAR PATRA
|
2404061WL119982
|
MOHESWAR PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432560
|
|
MAHESWAR PATRA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-005/4766
(RARUAN)
|
2404061000NRG24031020231423576
|
15/10/2023
|
PRADIP KUMAR MOHAKUD
|
2404061WL119978
|
PRADIP KUMAR MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432562
|
|
PRADEEP KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-005/4766
(RARUAN)
|
2404061000NRG24031020231423577
|
15/10/2023
|
PURNIMA MOHAKUDA
|
2404061WL119978
|
PURNIMA MOHAKUDA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432564
|
|
PURNIMA MOHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-005/4766
(RARUAN)
|
2404061000NRG24031020231423578
|
15/10/2023
|
RAJESH KUMAR MOHAKUD
|
2404061WL119978
|
RAJESH KUMAR MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432563
|
|
RAJESH KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-006/106745
(RARUAN)
|
2404061000NRG24300920231407165
|
15/10/2023
|
BHAGABAT TUNG
|
2404061WL116173
|
BHAGABAT TUNG
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432568
|
|
BHAGABAT TUNG
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-006/106745
(RARUAN)
|
2404061000NRG24300920231407164
|
15/10/2023
|
SUNANDA TUNG
|
2404061WL116173
|
SUNANDA TUNG
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432551
|
|
SUNANDA TUNG
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-006/5130
(RARUAN)
|
2404061000NRG24031020231423587
|
15/10/2023
|
BHASKAR CH . DHUNGIA
|
2404061WL119980
|
BHASKAR CH . DHUNGIA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432553
|
|
BHASKARA CHANDRA DHUNGIA
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-011-006/5130
(RARUAN)
|
2404061000NRG24031020231423588
|
15/10/2023
|
PADMABATI DHUNGIA
|
2404061WL119980
|
PADMABATI DHUNGIA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432571
|
|
PADMABATI DHUNGIA
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-006/5135
(RARUAN)
|
2404061000NRG24031020231423594
|
15/10/2023
|
SAJUKTA DHUNGIA
|
2404061WL119981
|
SAJUKTA DHUNGIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432558
|
|
SANJUKTA DHUNGIA
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-006/5273
(RARUAN)
|
2404061000NRG24031020231423596
|
15/10/2023
|
BISWESWAR MISHRA
|
2404061WL119981
|
BISWESWAR MISHRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432561
|
|
BISESHWAR MISHRA & LALITA MISHRA
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-006/5286
(RARUAN)
|
2404061000NRG24031020231423580
|
15/10/2023
|
DOLAGOBINDA. MOHANTA
|
2404061WL119978
|
DOLAGOBINDA. MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432552
|
|
DOLAGOBINDA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
RARUAN
|
OR-04-061-011-006/5286
(RARUAN)
|
2404061000NRG24031020231423581
|
15/10/2023
|
PUSPALATA. MOHANTA
|
2404061WL119978
|
PUSPALATA. MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432569
|
|
PUSPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-011-003/109671
(RARUAN)
|
2404061000NRG24031020231423568
|
15/10/2023
|
NIRANTARI PATRA
|
2404061WL119973
|
NIRANTARI PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432550
|
|
Nirantari Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
RARUAN
|
OR-04-061-011-001/106666
(RARUAN)
|
2404061000NRG24031020231423589
|
15/10/2023
|
KAYA NAIK
|
2404061WL119981
|
KAYA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432547
|
|
KAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-011-001/106670
(RARUAN)
|
2404061000NRG24031020231423597
|
15/10/2023
|
DUBRAJ PATRA
|
2404061WL119982
|
DUBRAJ PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276432543
|
|
MR DUBARAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RARUAN
|
OR-04-061-011-001/106670
(RARUAN)
|
2404061000NRG24031020231423598
|
15/10/2023
|
LATIKA PATRA
|
2404061WL119982
|
LATIKA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276432545
|
|
LATIKA PATRA
|
BANK OF INDIA(508505)
|
|
26
|
RARUAN
|
OR-04-061-011-001/106809
(RARUAN)
|
2404061000NRG24031020231423583
|
15/10/2023
|
SULOCHANA NAIK
|
2404061WL119980
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276432548
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-011-003/4182
(RARUAN)
|
2404061000NRG24101020231477113
|
15/10/2023
|
BINAPANI BARIK
|
2404061WL131322
|
BINAPANI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432542
|
|
BINAPANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-011-006/106608
(RARUAN)
|
2404061000NRG24031020231423592
|
15/10/2023
|
BHABATOSH MOHANTA
|
2404061WL119981
|
BHABATOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432544
|
|
BHABATOSH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-011-006/106608
(RARUAN)
|
2404061000NRG24031020231423593
|
15/10/2023
|
RANJEETA MOHANTA
|
2404061WL119981
|
RANJEETA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432546
|
|
RANJEETA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-011-006/5273
(RARUAN)
|
2404061000NRG24031020231423595
|
15/10/2023
|
MRS LALITA MISHRA
|
2404061WL119981
|
MRS LALITA MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276432549
|
|
MRS LALITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|