|
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-04-061-005-003/10390
(GADAPALASA)
|
2404061000NRG24110920231279855
|
11/09/2023
|
KSHETRA MOHAN NAIK
|
2404061WL083785
|
KSHETRA MOHAN NAIK
|
00415
|
SBIN0006477
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256441894
|
|
MR KSHETRA MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-005-002/106651
(GADAPALASA)
|
2404061000NRG24110920231280465
|
11/09/2023
|
HIMABATI MOHANTA
|
2404061WL083956
|
HIMABATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256441895
|
|
MRS HAIMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-005-002/10886
(GADAPALASA)
|
2404061000NRG24110920231280466
|
11/09/2023
|
Mr. MAHIRAM MOHANTA
|
2404061WL083956
|
Mr. MAHIRAM MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256441899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RARUAN
|
OR-04-061-005-006/106724
(GADAPALASA)
|
2404061000NRG24110920231280089
|
11/09/2023
|
Rashabihari mohanta
|
2404061WL083850
|
Rashabihari mohanta
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256441896
|
|
RASH BIHARI MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RARUAN
|
OR-04-061-005-007/106718
(GADAPALASA)
|
2404061000NRG24110920231280090
|
11/09/2023
|
SUMATI BARIK
|
2404061WL083850
|
SUMATI BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441897
|
|
MRS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RARUAN
|
OR-04-061-005-012/106799
(GADAPALASA)
|
2404061000NRG24110920231280744
|
11/09/2023
|
LILI BARIK
|
2404061WL084052
|
LILI BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441898
|
|
LILI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-005-002/10886
(GADAPALASA)
|
2404061000NRG24110920231280467
|
11/09/2023
|
KANAKLATA MOHANTA
|
2404061WL083956
|
KANAKLATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441887
|
|
KANAKLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-005-003/10302
(GADAPALASA)
|
2404061000NRG24110920231280737
|
11/09/2023
|
HEMANTA BEHERA
|
2404061WL084052
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441883
|
|
HEMANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-005-003/10302
(GADAPALASA)
|
2404061000NRG24110920231280736
|
11/09/2023
|
JADUMANI BEHERA
|
2404061WL084052
|
JADUMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441881
|
|
JADUMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-005-004/10506
(GADAPALASA)
|
2404061000NRG24110920231280738
|
11/09/2023
|
ARATI LOHAR
|
2404061WL084052
|
ARATI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441889
|
|
ARATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-005-004/10506
(GADAPALASA)
|
2404061000NRG24110920231280739
|
11/09/2023
|
PRASANTA LOHAR
|
2404061WL084052
|
PRASANTA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441890
|
|
PRASANTA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-005-004/10514
(GADAPALASA)
|
2404061000NRG24110920231280468
|
11/09/2023
|
MR GHANA SHYAM NAYAK
|
2404061WL083956
|
MR GHANA SHYAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441880
|
|
MR GHANA SHYAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-005-004/10522
(GADAPALASA)
|
2404061000NRG24110920231280740
|
11/09/2023
|
RANJAN KUMAR NAYAK
|
2404061WL084052
|
RANJAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441891
|
|
RANJAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-005-004/10522
(GADAPALASA)
|
2404061000NRG24110920231280741
|
11/09/2023
|
UPASHI NAYAK
|
2404061WL084052
|
UPASHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256441885
|
|
UPASHI NAYAK
|
INDUSIND BANK(607189)
|
|
15
|
RARUAN
|
OR-04-061-005-004/10523
(GADAPALASA)
|
2404061000NRG24110920231280086
|
11/09/2023
|
MR BHAGIRATHI NAYAK
|
2404061WL083850
|
MR BHAGIRATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441884
|
|
MR BHAGIRATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-005-004/10536
(GADAPALASA)
|
2404061000NRG24110920231280088
|
11/09/2023
|
MR MAKARDHWAJA NAYAK
|
2404061WL083850
|
MR MAKARDHWAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441879
|
|
MR MAKARDHWAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-005-004/10540
(GADAPALASA)
|
2404061000NRG24110920231280742
|
11/09/2023
|
SUNATI NAYAK
|
2404061WL084052
|
SUNATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441892
|
|
SUNATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-005-004/10547
(GADAPALASA)
|
2404061000NRG24110920231280470
|
11/09/2023
|
PREMALATA NAYAK
|
2404061WL083956
|
PREMALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441886
|
|
PREMALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-005-004/10547
(GADAPALASA)
|
2404061000NRG24110920231280469
|
11/09/2023
|
PULIN KUMAR NAYAK
|
2404061WL083956
|
PULIN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441888
|
|
PULIN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-005-004/106496
(GADAPALASA)
|
2404061000NRG24110920231280471
|
11/09/2023
|
JOSHADA NAYAK
|
2404061WL083956
|
JOSHADA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441893
|
|
JOSHADA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-005-004/106641
(GADAPALASA)
|
2404061000NRG24110920231280743
|
11/09/2023
|
HIRABATI NAYAK
|
2404061WL084052
|
HIRABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256441882
|
|
HIRABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|