|
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-04-061-009-002/8949
(NUAGAON)
|
2404061000NRG24181120231717051
|
21/11/2023
|
LALITA BARIK
|
2404061WL172422
|
LALITA BARIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576887
|
|
LALITA BARIK
|
INDUSIND BANK(607189)
|
|
2
|
RARUAN
|
OR-04-061-009-004/106448
(NUAGAON)
|
2404061000NRG24211120231736124
|
21/11/2023
|
BIMBADHAR NAYAK
|
2404061WL175689
|
BIMBADHAR NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576892
|
|
BIMBADHAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-004/106448
(NUAGAON)
|
2404061000NRG24211120231736125
|
21/11/2023
|
SURATI NAYAK
|
2404061WL175689
|
SURATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576893
|
|
SURATI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-009-004/9179
(NUAGAON)
|
2404061000NRG24211120231736127
|
21/11/2023
|
HARIHAR SOREN
|
2404061WL175689
|
HARIHAR SOREN
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576889
|
|
HARI HO
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-004/9214
(NUAGAON)
|
2404061000NRG24211120231736128
|
21/11/2023
|
MAMINI NAYAK
|
2404061WL175689
|
MAMINI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576891
|
|
MAMINI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-009-005/10133
(NUAGAON)
|
2404061000NRG24211120231736510
|
21/11/2023
|
JUNE MUNDA
|
2404061WL175724
|
JUNE MUNDA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576894
|
|
JUNAI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-005/106511
(NUAGAON)
|
2404061000NRG24211120231736145
|
21/11/2023
|
SAROJ KUMAR MAHANTA
|
2404061WL175697
|
SAROJ KUMAR MAHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576888
|
|
SAROJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-009-005/107108
(NUAGAON)
|
2404061000NRG24211120231736129
|
21/11/2023
|
DIBYARANJAN MOHANTA
|
2404061WL175689
|
DIBYARANJAN MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576890
|
|
DIBYARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-009-005/10111
(NUAGAON)
|
2404061000NRG24211120231736143
|
21/11/2023
|
RAGHUNATH MUNDA
|
2404061WL175697
|
RAGHUNATH MUNDA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576901
|
|
RAGHUNATH MUNDA S/OPALASIN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-009-005/106506
(NUAGAON)
|
2404061000NRG24211120231736120
|
21/11/2023
|
MANGILI MOHANTA
|
2404061WL175688
|
MANGILI MOHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576886
|
|
MANGILI MOHANTA W/O KHAGESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-009-005/106512
(NUAGAON)
|
2404061000NRG24211120231736121
|
21/11/2023
|
HEMALATA MAHANTA
|
2404061WL175688
|
HEMALATA MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576885
|
|
HEMALATA MAHANTA W/OGIRISH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-009-005/106516
(NUAGAON)
|
2404061000NRG24211120231736122
|
21/11/2023
|
MAMATA MAHANTA
|
2404061WL175688
|
MAMATA MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576884
|
|
MAMATA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-009-005/106519
(NUAGAON)
|
2404061000NRG24211120231736123
|
21/11/2023
|
MRS PADMABATI MAHANTA
|
2404061WL175688
|
MRS PADMABATI MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576883
|
|
PADMABATI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
RARUAN
|
OR-04-061-009-004/9234
(NUAGAON)
|
2404061000NRG24211120231736142
|
21/11/2023
|
HIRALAL NAYAK
|
2404061WL175697
|
HIRALAL NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576896
|
|
HIRALAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-009-004/15196
(NUAGAON)
|
2404061000NRG24211120231736117
|
21/11/2023
|
SOMABARI SOREN
|
2404061WL175688
|
SOMABARI SOREN
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576895
|
|
SOMBARI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
RARUAN
|
OR-04-061-009-004/15196
(NUAGAON)
|
2404061000NRG24211120231736118
|
21/11/2023
|
BIRBAL SOREN
|
2404061WL175688
|
BIRBAL SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576897
|
|
BIRBAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-009-004/9168
(NUAGAON)
|
2404061000NRG24211120231736126
|
21/11/2023
|
GURUBARI SOREN
|
2404061WL175689
|
GURUBARI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576900
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-009-004/9218
(NUAGAON)
|
2404061000NRG24211120231736229
|
21/11/2023
|
MRS RATANI NAYAK
|
2404061WL175714
|
MRS RATANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576899
|
|
RATNI NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-009-004/9239
(NUAGAON)
|
2404061000NRG24211120231736119
|
21/11/2023
|
ARUN NAYAK
|
2404061WL175688
|
ARUN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576902
|
|
ARUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-009-005/106521
(NUAGAON)
|
2404061000NRG24211120231736230
|
21/11/2023
|
DAMAYANTI MOHANTA
|
2404061WL175714
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991576898
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|