|
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-04-061-008-008/15348
(NIUNTY)
|
2404061000NRG24131220231891617
|
13/12/2023
|
JAYANTI MOHANTA
|
2404061WL199114
|
JAYANTI MOHANTA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159213
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-008-005/106575
(NIUNTY)
|
2404061000NRG24131220231891612
|
13/12/2023
|
HIRAMANI TIRIA
|
2404061WL199114
|
HIRAMANI TIRIA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159215
|
|
HIRAMANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-008-005/11476
(NIUNTY)
|
2404061000NRG24131220231891613
|
13/12/2023
|
RASIK TIRIYA
|
2404061WL199114
|
RASIK TIRIYA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159214
|
|
MR RASIK TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RARUAN
|
OR-04-061-008-005/11476
(NIUNTY)
|
2404061000NRG24131220231891614
|
13/12/2023
|
SUNEI TIRIA
|
2404061WL199114
|
SUNEI TIRIA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159225
|
|
MRS SUNEI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-008-002/12424
(NIUNTY)
|
2404061000NRG24131220231891621
|
13/12/2023
|
BASANTI TIRIA
|
2404061WL199116
|
BASANTI TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159207
|
|
BASANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-008-005/106575
(NIUNTY)
|
2404061000NRG24131220231891611
|
13/12/2023
|
SUBASH CHANDRA TIRIA
|
2404061WL199114
|
SUBASH CHANDRA TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159223
|
|
SUBASH CHANDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-008-008/106448
(NIUNTY)
|
2404061000NRG24131220231891632
|
13/12/2023
|
MR BINDUSAGAR MATIA
|
2404061WL199120
|
MR BINDUSAGAR MATIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159159224
|
|
MR BINDU SGARA MATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RARUAN
|
OR-04-061-008-008/106516
(NIUNTY)
|
2404061000NRG24131220231891633
|
13/12/2023
|
SAMBARI TIU
|
2404061WL199120
|
SAMBARI TIU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159216
|
|
SAMBARI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-008-008/11515
(NIUNTY)
|
2404061000NRG24131220231891634
|
13/12/2023
|
AJAY BEHERA
|
2404061WL199120
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159220
|
|
AJAYA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-008-008/11520
(NIUNTY)
|
2404061000NRG24131220231891622
|
13/12/2023
|
MR MAHENDRA BAGAL
|
2404061WL199116
|
MR MAHENDRA BAGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159210
|
|
MR MAHENDRA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-008-008/11525
(NIUNTY)
|
2404061000NRG24131220231891615
|
13/12/2023
|
GHASHIRAM NAYAK
|
2404061WL199114
|
GHASHIRAM NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159221
|
|
GHASHIRAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-008-008/11553
(NIUNTY)
|
2404061000NRG24131220231891623
|
13/12/2023
|
JAYANTI NAYAK
|
2404061WL199116
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159217
|
|
MISS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RARUAN
|
OR-04-061-008-008/11579
(NIUNTY)
|
2404061000NRG24131220231891616
|
13/12/2023
|
PANO APATA
|
2404061WL199114
|
PANO APATA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159211
|
|
PANO APATA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-008-008/11589
(NIUNTY)
|
2404061000NRG24131220231891635
|
13/12/2023
|
.JAYANTI MOHANTA
|
2404061WL199120
|
.JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159205
|
|
.JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-008-008/11640
(NIUNTY)
|
2404061000NRG24131220231891653
|
13/12/2023
|
GITANJALI SINGH KATIAR
|
2404061WL199123
|
GITANJALI SINGH KATIAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159212
|
|
GITANJALI SINGH KATIAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-008-008/11640
(NIUNTY)
|
2404061000NRG24131220231891652
|
13/12/2023
|
RATIKANTA SINGHKATIAR
|
2404061WL199123
|
RATIKANTA SINGHKATIAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159222
|
|
RATIKANTA SINGHKATIAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-008-008/11665
(NIUNTY)
|
2404061000NRG24131220231891625
|
13/12/2023
|
SANTOSINI MOHANTA
|
2404061WL199116
|
SANTOSINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159206
|
|
SANTOSINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-008-008/15342
(NIUNTY)
|
2404061000NRG24131220231891654
|
13/12/2023
|
PARESH CHANDRA MOHANTA
|
2404061WL199123
|
PARESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159219
|
|
PARESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-008-008/15347
(NIUNTY)
|
2404061000NRG24131220231891626
|
13/12/2023
|
DHANURJAY NAYAK
|
2404061WL199116
|
DHANURJAY NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159218
|
|
DHANURJAY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-008-008/196596
(NIUNTY)
|
2404061000NRG24131220231891636
|
13/12/2023
|
PAKOJINI MOHANTA
|
2404061WL199120
|
PAKOJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159159208
|
|
PAKOJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-008-008/196640
(NIUNTY)
|
2404061000NRG24131220231891618
|
13/12/2023
|
MRS HEMALATA NAYAK
|
2404061WL199114
|
MRS HEMALATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159159209
|
|
MRS HEMALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|