|
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-04-061-004-001/106340
(BUDAMARA)
|
2404061000NRG24280420230159580
|
29/04/2023
|
MR BIJAY KUMAR GIRI
|
2404061WL007145
|
MR BIJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442964256
|
|
BIJAY KUMAR GIRI S/O.PRAFULLA C
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-001/106340
(BUDAMARA)
|
2404061000NRG24280420230159579
|
29/04/2023
|
MRS PURNIMA GIRI
|
2404061WL007145
|
MRS PURNIMA GIRI
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442964278
|
|
PURNIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-001/106555
(BUDAMARA)
|
2404061000NRG24280420230159581
|
29/04/2023
|
MR NANDA DULAL NANDA
|
2404061WL007145
|
MR NANDA DULAL NANDA
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442964265
|
|
NANDADULAL NANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RARUAN
|
OR-04-061-004-007/10691216
(BUDAMARA)
|
2404061000NRG24280420230159585
|
29/04/2023
|
MRS LALITA HO
|
2404061WL007145
|
MRS LALITA HO
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442964289
|
|
LALITA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-004-007/12832
(BUDAMARA)
|
2404061000NRG24280420230159587
|
29/04/2023
|
MR MAHANDRA NAYAK
|
2404061WL007145
|
MR MAHANDRA NAYAK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442964259
|
|
MAHENDRA NAIK DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-007/12832
(BUDAMARA)
|
2404061000NRG24280420230159588
|
29/04/2023
|
MRS GURABARI NAIK
|
2404061WL007145
|
MRS GURABARI NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442964252
|
|
GURUBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-004-008/106323
(BUDAMARA)
|
2404061000NRG24280420230159589
|
29/04/2023
|
MRS MINOTI GIRI
|
2404061WL007146
|
MRS MINOTI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442964274
|
|
MINATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-008/106330
(BUDAMARA)
|
2404061000NRG24280420230159590
|
29/04/2023
|
MR DEBENDRA NATH MAHANTA
|
2404061WL007146
|
MR DEBENDRA NATH MAHANTA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442964266
|
|
DEBENDRA NATH MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-004-008/106331
(BUDAMARA)
|
2404061000NRG24280420230159592
|
29/04/2023
|
MR PRAVAKAR MOHANTA
|
2404061WL007146
|
MR PRAVAKAR MOHANTA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Rejected
|
11/05/2023
|
|
1442964251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RARUAN
|
OR-04-061-004-008/106529
(BUDAMARA)
|
2404061000NRG24280420230159550
|
29/04/2023
|
MR SURENDRA NATH MAHANTA
|
2404061WL007143
|
MR SURENDRA NATH MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964269
|
|
SURENDRA NATH MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-004-008/106529
(BUDAMARA)
|
2404061000NRG24280420230159551
|
29/04/2023
|
MRS MITA MOHANTA
|
2404061WL007143
|
MRS MITA MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964276
|
|
MITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-004-008/106563
(BUDAMARA)
|
2404061000NRG24280420230159594
|
29/04/2023
|
MR PRAMOD KUMAR GIRI
|
2404061WL007146
|
MR PRAMOD KUMAR GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442964273
|
|
PREAMOD KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RARUAN
|
OR-04-061-004-008/106563
(BUDAMARA)
|
2404061000NRG24280420230159595
|
29/04/2023
|
MRS DRUAPADI GIRI
|
2404061WL007146
|
MRS DRUAPADI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442964268
|
|
DROUPADI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-004-008/106564
(BUDAMARA)
|
2404061000NRG24280420230159596
|
29/04/2023
|
MRS BICHITRANI MAHANTA
|
2404061WL007146
|
MRS BICHITRANI MAHANTA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442964272
|
|
BICHITRANI MAHANTA
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-004-008/106592
(BUDAMARA)
|
2404061000NRG24280420230159597
|
29/04/2023
|
MR AJAY KUMAR GIRI
|
2404061WL007146
|
MR AJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442964253
|
|
AJAY KUMAR GIRI
|
KARNATAKA BANK LTD(607270)
|
|
16
|
RARUAN
|
OR-04-061-004-008/106593
(BUDAMARA)
|
2404061000NRG24280420230159569
|
29/04/2023
|
MR BIJAY KUMAR GIRI
|
2404061WL007144
|
MR BIJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964250
|
|
BIJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-004-008/106593
(BUDAMARA)
|
2404061000NRG24280420230159570
|
29/04/2023
|
MRS CHANDRAKANTI GIRI
|
2404061WL007144
|
MRS CHANDRAKANTI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964277
|
|
CHANDRAKANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-004-008/106851-A
(BUDAMARA)
|
2404061000NRG24280420230159572
|
29/04/2023
|
MRS LALITA MAHANTA
|
2404061WL007144
|
MRS LALITA MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964288
|
|
LALITA MAHANTA W/O.MADHAB CHANDRA MAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-004-008/1068700
(BUDAMARA)
|
2404061000NRG24280420230159553
|
29/04/2023
|
MR SUJIT KUMAR MAHANTA
|
2404061WL007143
|
MR SUJIT KUMAR MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964281
|
|
SUJIT KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-004-008/1068701
(BUDAMARA)
|
2404061000NRG24280420230159555
|
29/04/2023
|
MRS NIRUPAMA MAHANTA
|
2404061WL007143
|
MRS NIRUPAMA MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964267
|
|
NIRUPAMA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-004-008/1068781
(BUDAMARA)
|
2404061000NRG24280420230159556
|
29/04/2023
|
MR CHAITU MAHANTA
|
2404061WL007143
|
MR CHAITU MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964264
|
|
CHAITU MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-004-008/1068783
(BUDAMARA)
|
2404061000NRG24280420230159557
|
29/04/2023
|
MR RASIK KUMAR MAHANTA
|
2404061WL007143
|
MR RASIK KUMAR MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964257
|
|
RASIKA KUMAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-004-008/1068784
(BUDAMARA)
|
2404061000NRG24280420230159558
|
29/04/2023
|
KAIKEI MAHANTA
|
2404061WL007143
|
KAIKEI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964287
|
|
KAIKEI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-004-008/1068785
(BUDAMARA)
|
2404061000NRG24280420230159559
|
29/04/2023
|
SRIKANTA MAHANTA
|
2404061WL007143
|
SRIKANTA MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964282
|
|
SHRIKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-004-008/1068792
(BUDAMARA)
|
2404061000NRG24280420230159560
|
29/04/2023
|
PARESH CHANDRA GIRI
|
2404061WL007143
|
PARESH CHANDRA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964285
|
|
PARESH CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-004-008/1068794
(BUDAMARA)
|
2404061000NRG24280420230159561
|
29/04/2023
|
SAROJ MAHANTA
|
2404061WL007143
|
SAROJ MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964284
|
|
SAROJ MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-004-008/1068868
(BUDAMARA)
|
2404061000NRG24280420230159573
|
29/04/2023
|
MR KIRAN CHANDRA GIRI
|
2404061WL007144
|
MR KIRAN CHANDRA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964254
|
|
KIRAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RARUAN
|
OR-04-061-004-008/1068868
(BUDAMARA)
|
2404061000NRG24280420230159574
|
29/04/2023
|
MRS MITHILA GIRI
|
2404061WL007144
|
MRS MITHILA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964286
|
|
MITHILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-004-008/1068882
(BUDAMARA)
|
2404061000NRG24280420230159563
|
29/04/2023
|
NARAHARI MAHANTA
|
2404061WL007143
|
NARAHARI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964255
|
|
NARAHARI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-004-008/12453
(BUDAMARA)
|
2404061000NRG24280420230159578
|
29/04/2023
|
MR RAJKISHORE HO
|
2404061WL007144
|
MR RAJKISHORE HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964290
|
|
RAJKISHORE HO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-004-008/12454
(BUDAMARA)
|
2404061000NRG24280420230159670
|
29/04/2023
|
MRS PADMINI HO
|
2404061WL007149
|
MRS PADMINI HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964271
|
|
PADMINI HO W/O-BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-004-008/12456
(BUDAMARA)
|
2404061000NRG24280420230159671
|
29/04/2023
|
MR ASALU HO
|
2404061WL007149
|
MR ASALU HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964261
|
|
ASALU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RARUAN
|
OR-04-061-004-008/12462
(BUDAMARA)
|
2404061000NRG24280420230159674
|
29/04/2023
|
MR ABHMANYU MAHANTA
|
2404061WL007149
|
MR ABHMANYU MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964270
|
|
ABHIMANYU MAHANTA
|
BANK OF INDIA(508505)
|
|
34
|
RARUAN
|
OR-04-061-004-008/12462
(BUDAMARA)
|
2404061000NRG24280420230159673
|
29/04/2023
|
MR SADASIB MOHANTA
|
2404061WL007149
|
MR SADASIB MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964263
|
|
SADASIBA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-004-008/12475
(BUDAMARA)
|
2404061000NRG24280420230159565
|
29/04/2023
|
RAIBU MAHANTA
|
2404061WL007143
|
RAIBU MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964283
|
|
RAIBU MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-004-008/12476
(BUDAMARA)
|
2404061000NRG24280420230159675
|
29/04/2023
|
MR HIRALAL MAHANTA
|
2404061WL007149
|
MR HIRALAL MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964258
|
|
HIRALAL MAHANTA S/O.SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RARUAN
|
OR-04-061-004-008/12476
(BUDAMARA)
|
2404061000NRG24280420230159676
|
29/04/2023
|
MRS MANDADARI MOHANTA
|
2404061WL007149
|
MRS MANDADARI MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964279
|
|
JHUMPANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-004-008/12478
(BUDAMARA)
|
2404061000NRG24280420230159566
|
29/04/2023
|
NIRANJAN MAHANTA
|
2404061WL007143
|
NIRANJAN MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964262
|
|
NIRANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RARUAN
|
OR-04-061-004-008/12480
(BUDAMARA)
|
2404061000NRG24280420230159567
|
29/04/2023
|
MR SUSANTA MOHANTA
|
2404061WL007143
|
MR SUSANTA MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964280
|
|
SUSHANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
40
|
RARUAN
|
OR-04-061-004-008/12480
(BUDAMARA)
|
2404061000NRG24280420230159568
|
29/04/2023
|
MR UMESH CH MOHANTA
|
2404061WL007143
|
MR UMESH CH MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964275
|
|
UMESH CHANDRA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
41
|
RARUAN
|
OR-04-061-004-008/12456
(BUDAMARA)
|
2404061000NRG24280420230159672
|
29/04/2023
|
MRS SUBASINI HO
|
2404061WL007149
|
MRS SUBASINI HO
|
00354
|
PUNB0158610
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964260
|
|
SUBASINI HO ASALU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
RARUAN
|
OR-04-061-004-008/10691212
(BUDAMARA)
|
2404061000NRG24280420230159575
|
29/04/2023
|
Mr. ARUN KUMAR GIRI
|
2404061WL007144
|
Mr. ARUN KUMAR GIRI
|
00415
|
SBIN0012074
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442964291
|
|
ARUN KUMAR GIRI S/O.SURESH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|