|
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-04-061-008-008/11638
(NIUNTY)
|
2404061000NRG24210920231340937
|
21/09/2023
|
LAXMIKANTA APATA
|
2404061WL100608
|
LAXMIKANTA APATA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280969856
|
|
MR LAXMIKANTA APATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-008-008/11638
(NIUNTY)
|
2404061000NRG24210920231340938
|
21/09/2023
|
MRS. AMRUTA APAT
|
2404061WL100608
|
MRS. AMRUTA APAT
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280969857
|
|
MRS AMRUTA APATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-008-008/11653
(NIUNTY)
|
2404061000NRG24210920231340829
|
21/09/2023
|
LAXMAN MOHANTA
|
2404061WL100594
|
LAXMAN MOHANTA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969854
|
|
LAXMAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-008-001/12147
(NIUNTY)
|
2404061000NRG24200920231334816
|
21/09/2023
|
MR Bipin Gagarai
|
2404061WL099271
|
MR Bipin Gagarai
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969855
|
|
BIPIN GAGRAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-008-007/12204
(NIUNTY)
|
2404061000NRG24210920231340823
|
21/09/2023
|
SUDARSAN TIRIA
|
2404061WL100594
|
SUDARSAN TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969848
|
|
SUDARSAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-008-008/11517
(NIUNTY)
|
2404061000NRG24210920231340825
|
21/09/2023
|
HARISH NAIK
|
2404061WL100594
|
HARISH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969849
|
|
HARISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-008-008/11517
(NIUNTY)
|
2404061000NRG24210920231340826
|
21/09/2023
|
RATANMANI NAIK
|
2404061WL100594
|
RATANMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969853
|
|
RATANMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-008-008/11517
(NIUNTY)
|
2404061000NRG24210920231340824
|
21/09/2023
|
SUNATI NAIK
|
2404061WL100594
|
SUNATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969851
|
|
SUNATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-008-008/11517
(NIUNTY)
|
2404061000NRG24210920231341054
|
21/09/2023
|
SUNATI NAIK
|
2404061WL100631
|
SUNATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280969852
|
|
SUNATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-008-008/11520
(NIUNTY)
|
2404061000NRG24210920231340827
|
21/09/2023
|
MR MAHENDRA BAGAL
|
2404061WL100594
|
MR MAHENDRA BAGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280969858
|
|
MR MAHENDRA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-008-008/11603
(NIUNTY)
|
2404061000NRG24210920231340828
|
21/09/2023
|
PUSPANJALI NAYAK
|
2404061WL100594
|
PUSPANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280969850
|
|
PUSPANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|