|
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-04-061-012-007/15860
(TILAKUTI)
|
2404061000NRG24240520230470134
|
24/05/2023
|
SHUBHACHANI MAHARANA
|
2404061WL021172
|
SHUBHACHANI MAHARANA
|
00048
|
BKID0005455
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295157
|
|
MISS SUBHACHINI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-012-007/1702
(TILAKUTI)
|
2404061000NRG24240520230470140
|
24/05/2023
|
SUSIL CHANDRA NAYAK
|
2404061WL021172
|
SUSIL CHANDRA NAYAK
|
00048
|
BKID0005455
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295156
|
|
SUSHIL NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-012-007/1704
(TILAKUTI)
|
2404061000NRG24240520230470141
|
24/05/2023
|
MR MITRABHANU NAYAK
|
2404061WL021172
|
MR MITRABHANU NAYAK
|
00415
|
SBIN0008879
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295154
|
|
MR MITRABHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RARUAN
|
OR-04-061-012-007/1704
(TILAKUTI)
|
2404061000NRG24240520230470142
|
24/05/2023
|
MRS BHABANI NAYAK
|
2404061WL021172
|
MRS BHABANI NAYAK
|
00415
|
SBIN0008879
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295153
|
|
MRS BHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-012-007/1671
(TILAKUTI)
|
2404061000NRG24240520230470136
|
24/05/2023
|
DEEPAK TIRIA
|
2404061WL021172
|
DEEPAK TIRIA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
27/05/2023
|
|
1906295155
|
|
SHRI DEEPAK TIRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RARUAN
|
OR-04-061-012-007/1696
(TILAKUTI)
|
2404061000NRG24240520230470138
|
24/05/2023
|
DINESH KUMAR NAYAK
|
2404061WL021172
|
DINESH KUMAR NAYAK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295152
|
|
DINESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-012-007/15798
(TILAKUTI)
|
2404061000NRG24240520230470133
|
24/05/2023
|
MRS NAMITA NAIK
|
2404061WL021172
|
MRS NAMITA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295158
|
|
MRS NAMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-012-007/1671
(TILAKUTI)
|
2404061000NRG24240520230470135
|
24/05/2023
|
JAMBIRA TIRIA
|
2404061WL021172
|
JAMBIRA TIRIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295151
|
|
JAMBIRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-012-007/1673
(TILAKUTI)
|
2404061000NRG24240520230470137
|
24/05/2023
|
HARE KRUSHNA TRIYA
|
2404061WL021172
|
HARE KRUSHNA TRIYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295150
|
|
HARE KRUSHNA TRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-012-007/1773
(TILAKUTI)
|
2404061000NRG24240520230470144
|
24/05/2023
|
NANDALAL TIRIA
|
2404061WL021172
|
NANDALAL TIRIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906295159
|
|
NANDALAL TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|