|
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-04-061-009-004/106630
(NUAGAON)
|
2404061000NRG24030220242098993
|
03/02/2024
|
NIHAR RANJAN NAYAK
|
2404061WL230528
|
NIHAR RANJAN NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417582
|
|
NIHAR RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-004/106632
(NUAGAON)
|
2404061000NRG24030220242098994
|
03/02/2024
|
REBATI BANKIRA
|
2404061WL230528
|
REBATI BANKIRA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417583
|
|
REBATI BANKIRA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-004/106634
(NUAGAON)
|
2404061000NRG24030220242098995
|
03/02/2024
|
ANIL NAYAK
|
2404061WL230528
|
ANIL NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417588
|
|
ANIL NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-009-004/106681
(NUAGAON)
|
2404061000NRG24030220242098997
|
03/02/2024
|
MADHUSUDAN SOREN
|
2404061WL230528
|
MADHUSUDAN SOREN
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417584
|
|
MADHUSUDAN SOREN
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-004/9192
(NUAGAON)
|
2404061000NRG24030220242098989
|
03/02/2024
|
MANDAKINI THAISAM
|
2404061WL230527
|
MANDAKINI THAISAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417586
|
|
MANDAKINI THAISAM
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-009-004/9219
(NUAGAON)
|
2404061000NRG24030220242098990
|
03/02/2024
|
GANGA DHAR THAISAM
|
2404061WL230527
|
GANGA DHAR THAISAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417587
|
|
GANGA DHAR THAISAM
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-004/9252
(NUAGAON)
|
2404061000NRG24030220242099001
|
03/02/2024
|
DENMARK NAYAK
|
2404061WL230528
|
DENMARK NAYAK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143417585
|
|
DENMARK NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-009-004/106680
(NUAGAON)
|
2404061000NRG24030220242098996
|
03/02/2024
|
BHARADWAJ NAYAK
|
2404061WL230528
|
BHARADWAJ NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417576
|
|
BHARADWAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RARUAN
|
OR-04-061-009-004/107120
(NUAGAON)
|
2404061000NRG24030220242098999
|
03/02/2024
|
MR DHARYAKANTA NAYAK
|
2404061WL230528
|
MR DHARYAKANTA NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417577
|
|
DHARYAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-009-004/16006
(NUAGAON)
|
2404061000NRG24030220242099000
|
03/02/2024
|
PITABAS NAYAK
|
2404061WL230528
|
PITABAS NAYAK
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417581
|
|
MR PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-009-004/9245
(NUAGAON)
|
2404061000NRG24030220242098991
|
03/02/2024
|
Mr. BASUDEB NAYAK
|
2404061WL230527
|
Mr. BASUDEB NAYAK
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417580
|
|
MR BASUDEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-009-004/106626
(NUAGAON)
|
2404061000NRG24030220242098992
|
03/02/2024
|
MR ANIL SOREN
|
2404061WL230528
|
MR ANIL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417578
|
|
MR ANIL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-009-004/107119
(NUAGAON)
|
2404061000NRG24030220242098998
|
03/02/2024
|
MR KRUPA THAISAM
|
2404061WL230528
|
MR KRUPA THAISAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143417579
|
|
MR KRUPA THAISAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|