|
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-04-061-001-001/106528
(ANGARPADA)
|
2404061001NRG24280220242172820
|
28/02/2024
|
NETAJI SANKAR MOHANTA
|
2404061001WL240601
|
NETAJI SANKAR MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780762
|
|
MR NETAJI SANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-001-001/5880
(ANGARPADA)
|
2404061001NRG24280220242172822
|
28/02/2024
|
GITARANI MOHANTA
|
2404061001WL240601
|
GITARANI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780753
|
|
GITARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-001-002/106610
(ANGARPADA)
|
2404061001NRG24280220242172824
|
28/02/2024
|
CHINTAMANI MOHANTA
|
2404061001WL240601
|
CHINTAMANI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780763
|
|
CHINTAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-001-002/106611
(ANGARPADA)
|
2404061001NRG24280220242172825
|
28/02/2024
|
SWAPNA MOHANTA
|
2404061001WL240601
|
SWAPNA MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780759
|
|
SWAPNA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RARUAN
|
OR-04-061-001-002/106619
(ANGARPADA)
|
2404061001NRG24280220242172826
|
28/02/2024
|
CHAITANYA MOHANTA
|
2404061001WL240601
|
CHAITANYA MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780768
|
|
CHAITAN MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-001-002/106624
(ANGARPADA)
|
2404061001NRG24280220242172827
|
28/02/2024
|
INDUMATI MOHANTA
|
2404061001WL240601
|
INDUMATI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780754
|
|
INDUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-001-002/5526
(ANGARPADA)
|
2404061001NRG24280220242172828
|
28/02/2024
|
HARMAHON MOHANTA
|
2404061001WL240601
|
HARMAHON MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780751
|
|
HARAMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-001-002/5531
(ANGARPADA)
|
2404061001NRG24280220242172829
|
28/02/2024
|
RAHIDASH HANHAGA
|
2404061001WL240601
|
RAHIDASH HANHAGA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780756
|
|
ROHIDAS HONHAGA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-001-002/5563
(ANGARPADA)
|
2404061001NRG24280220242172830
|
28/02/2024
|
SULACHANA MOHANTA
|
2404061001WL240601
|
SULACHANA MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780760
|
|
SULACHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-001-002/5566
(ANGARPADA)
|
2404061001NRG24280220242172831
|
28/02/2024
|
DAMAYANTI MAHANTA
|
2404061001WL240601
|
DAMAYANTI MAHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780752
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-001-004/106498
(ANGARPADA)
|
2404061001NRG24280220242172832
|
28/02/2024
|
SUDHIR KUMAR MOHANTA
|
2404061001WL240601
|
SUDHIR KUMAR MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780761
|
|
SUDHIR KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-001-004/5653
(ANGARPADA)
|
2404061001NRG24280220242172833
|
28/02/2024
|
BHAJANI MOHANTA
|
2404061001WL240601
|
BHAJANI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780758
|
|
BHAJANI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-001-004/5663
(ANGARPADA)
|
2404061001NRG24280220242172834
|
28/02/2024
|
BHANI MOHANTA
|
2404061001WL240601
|
BHANI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780757
|
|
BHANI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-001-009/106629
(ANGARPADA)
|
2404061001NRG24280220242172838
|
28/02/2024
|
SUNI HO
|
2404061001WL240601
|
SUNI HO
|
00048
|
BKID0005455
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801780755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RARUAN
|
OR-04-061-001-009/6012
(ANGARPADA)
|
2404061001NRG24280220242172839
|
28/02/2024
|
CHANDA HO
|
2404061001WL240601
|
CHANDA HO
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780764
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-001-009/6044
(ANGARPADA)
|
2404061001NRG24280220242172842
|
28/02/2024
|
MANDARI HO
|
2404061001WL240601
|
MANDARI HO
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780750
|
|
MANDARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
RARUAN
|
OR-04-061-001-001/106723
(ANGARPADA)
|
2404061001NRG24280220242172821
|
28/02/2024
|
Mr. Jayanta Kumar Mohanta
|
2404061001WL240601
|
Mr. Jayanta Kumar Mohanta
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780749
|
|
Mr. Jayanta Kumar Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
RARUAN
|
OR-04-061-001-002/106517
(ANGARPADA)
|
2404061001NRG24280220242172823
|
28/02/2024
|
MRS GANESWARI MOHANTA
|
2404061001WL240601
|
MRS GANESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780765
|
|
GANESWARI MAHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-001-009/106514
(ANGARPADA)
|
2404061001NRG24280220242172835
|
28/02/2024
|
MITU HANHAGA
|
2404061001WL240601
|
MITU HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780770
|
|
MITU HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-001-009/106595
(ANGARPADA)
|
2404061001NRG24280220242172836
|
28/02/2024
|
SINBAD MAHAKUD
|
2404061001WL240601
|
SINBAD MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780748
|
|
SINBAD MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-001-009/106603
(ANGARPADA)
|
2404061001NRG24280220242172837
|
28/02/2024
|
RAYA HO
|
2404061001WL240601
|
RAYA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780747
|
|
RAYA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-001-009/6039
(ANGARPADA)
|
2404061001NRG24280220242172840
|
28/02/2024
|
JHUNU HO
|
2404061001WL240601
|
JHUNU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780746
|
|
JHUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-001-009/6043
(ANGARPADA)
|
2404061001NRG24280220242172841
|
28/02/2024
|
BIRSING HO
|
2404061001WL240601
|
BIRSING HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780769
|
|
BIRSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-001-009/6056
(ANGARPADA)
|
2404061001NRG24280220242172843
|
28/02/2024
|
PARESH CHANDRA MOHAKUD
|
2404061001WL240601
|
PARESH CHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780767
|
|
PARESH CHANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-001-009/6057
(ANGARPADA)
|
2404061001NRG24280220242172844
|
28/02/2024
|
SUSIL CHANDRA MOHAKUD
|
2404061001WL240601
|
SUSIL CHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780766
|
|
SUSIL CHANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|