|
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-04-061-007-007/106387
(NARASANDHA)
|
2404061000NRG24091120231664181
|
09/11/2023
|
PAREMESWAR MAHANTA
|
2404061WL164726
|
PAREMESWAR MAHANTA
|
00048
|
BKID0005455
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788636
|
|
PARAMESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-007-002/14672
(NARASANDHA)
|
2404061000NRG24091120231664178
|
09/11/2023
|
LALITA DIGI
|
2404061WL164726
|
LALITA DIGI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788625
|
|
LALITA DIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-002/14676
(NARASANDHA)
|
2404061000NRG24091120231663970
|
09/11/2023
|
MR PRAFULLA BEHERA
|
2404061WL164700
|
MR PRAFULLA BEHERA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788615
|
|
PRAFULLA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-007-002/14677
(NARASANDHA)
|
2404061000NRG24091120231663971
|
09/11/2023
|
MR PURENDRA GOP
|
2404061WL164700
|
MR PURENDRA GOP
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788610
|
|
PURENDRA GOPE S/O SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-007-002/14705
(NARASANDHA)
|
2404061000NRG24091120231663972
|
09/11/2023
|
GITA MOHAKUD
|
2404061WL164700
|
GITA MOHAKUD
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788611
|
|
GITAMAHAKUD W/O-SAELA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-007-002/14712
(NARASANDHA)
|
2404061000NRG24091120231663973
|
09/11/2023
|
SHRI SUMANTA DIGI
|
2404061WL164700
|
SHRI SUMANTA DIGI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788633
|
|
SUMANTA DIGI S/O-BALANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-007-002/14715
(NARASANDHA)
|
2404061000NRG24091120231663974
|
09/11/2023
|
JAREN BEHERA
|
2404061WL164700
|
JAREN BEHERA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788634
|
|
JEREN BEHERA S/O-KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-007-002/14719
(NARASANDHA)
|
2404061000NRG24091120231663975
|
09/11/2023
|
KRISHNA DIGI
|
2404061WL164700
|
KRISHNA DIGI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788631
|
|
KRISHAN DIGI S/O-JATIA D
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-007-002/14776
(NARASANDHA)
|
2404061000NRG24091120231664238
|
09/11/2023
|
DAMRUDHAR BINDHANI
|
2404061WL164739
|
DAMRUDHAR BINDHANI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788635
|
|
DAMRUDHAR BINDHANI S/O-KARNA B
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-007-003/106226
(NARASANDHA)
|
2404061000NRG24091120231664205
|
09/11/2023
|
MR DAYANIDHI NAIK
|
2404061WL164736
|
MR DAYANIDHI NAIK
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788629
|
|
DAYANIDHI NAIK, S/O RAMACHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-007-003/106226
(NARASANDHA)
|
2404061000NRG24091120231664209
|
09/11/2023
|
MRS DAMAYANTI NAIK
|
2404061WL164737
|
MRS DAMAYANTI NAIK
|
00354
|
PUNB0090520
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7969788630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RARUAN
|
OR-04-061-007-003/14943
(NARASANDHA)
|
2404061000NRG24091120231664206
|
09/11/2023
|
RAMA NAIK
|
2404061WL164736
|
RAMA NAIK
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788632
|
|
RAMA NAIK S/O-BHALU N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-007-004/14527
(NARASANDHA)
|
2404061000NRG24091120231664179
|
09/11/2023
|
BISWANATH MAHARANA
|
2404061WL164726
|
BISWANATH MAHARANA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788616
|
|
BISWANATH MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-007-005/106345
(NARASANDHA)
|
2404061000NRG24091120231664207
|
09/11/2023
|
MR KARUNAKAR NAYAK
|
2404061WL164736
|
MR KARUNAKAR NAYAK
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788614
|
|
KARUNAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-007-006/14623
(NARASANDHA)
|
2404061000NRG24091120231664170
|
09/11/2023
|
SUSHANTA KUMAR GIRI
|
2404061WL164722
|
SUSHANTA KUMAR GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788612
|
|
SUSHANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-007-006/14625
(NARASANDHA)
|
2404061000NRG24091120231664171
|
09/11/2023
|
BHULU GIRI
|
2404061WL164722
|
BHULU GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788609
|
|
BHULU GIRI S/O-PITABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-007-006/14632
(NARASANDHA)
|
2404061000NRG24091120231664180
|
09/11/2023
|
BIJAY KUMAR GIRI
|
2404061WL164726
|
BIJAY KUMAR GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788627
|
|
BIJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-007-006/14632
(NARASANDHA)
|
2404061000NRG24091120231664172
|
09/11/2023
|
MRS ANNAPURNA GIRI
|
2404061WL164722
|
MRS ANNAPURNA GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788618
|
|
ARNAPURNNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-007-008/106431
(NARASANDHA)
|
2404061000NRG24091120231664210
|
09/11/2023
|
MR BINDUSAGAR GIRI
|
2404061WL164737
|
MR BINDUSAGAR GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788622
|
|
BINDUSAGAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-007-008/14319
(NARASANDHA)
|
2404061000NRG24091120231664239
|
09/11/2023
|
MR HIRANYA GIRI
|
2404061WL164739
|
MR HIRANYA GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788620
|
|
HIRANYA GIRI, S/O KSHETRAMOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-007-008/14322
(NARASANDHA)
|
2404061000NRG24091120231664240
|
09/11/2023
|
SITANATH GIRI
|
2404061WL164739
|
SITANATH GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788619
|
|
SITANATH GIRI, S/O LATE NARROTAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-007-008/14333
(NARASANDHA)
|
2404061000NRG24091120231664241
|
09/11/2023
|
MRS PARVATI TRIYA
|
2404061WL164739
|
MRS PARVATI TRIYA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788624
|
|
PARVATI TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-007-008/14350
(NARASANDHA)
|
2404061000NRG24091120231664212
|
09/11/2023
|
MR NALINI KUMAR GIRI
|
2404061WL164737
|
MR NALINI KUMAR GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7969788621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RARUAN
|
OR-04-061-007-009/106132
(NARASANDHA)
|
2404061000NRG24091120231664208
|
09/11/2023
|
SUSHIL KUMAR PATRA
|
2404061WL164736
|
SUSHIL KUMAR PATRA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788628
|
|
SUSHIL KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-007-009/106561
(NARASANDHA)
|
2404061000NRG24091120231664197
|
09/11/2023
|
NAMASI SINKU
|
2404061WL164730
|
NAMASI SINKU
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788623
|
|
NAMASI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-007-009/15061
(NARASANDHA)
|
2404061000NRG24091120231664213
|
09/11/2023
|
SHRI RAJENDRA SINKU
|
2404061WL164737
|
SHRI RAJENDRA SINKU
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788608
|
|
RAJENDRA SINKU,S/O-SAMBHU SI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-007-009/15176
(NARASANDHA)
|
2404061000NRG24091120231664183
|
09/11/2023
|
JATIN CHANDRA GIRI
|
2404061WL164726
|
JATIN CHANDRA GIRI
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788613
|
|
MR JATIN CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
28
|
RARUAN
|
OR-04-061-007-004/14505
(NARASANDHA)
|
2404061000NRG24091120231664196
|
09/11/2023
|
SURU BEHERA
|
2404061WL164730
|
SURU BEHERA
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788617
|
|
SURU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
29
|
RARUAN
|
OR-04-061-007-008/14179
(NARASANDHA)
|
2404061000NRG24091120231664211
|
09/11/2023
|
Mr SUCHITRA KUMAR GIRI
|
2404061WL164737
|
Mr SUCHITRA KUMAR GIRI
|
00415
|
SBIN0008879
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969788626
|
|
SUCHITRO KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|