|
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-04-061-009-007/106732
(NUAGAON)
|
2404061000NRG24120420230012268
|
13/04/2023
|
MINATI NAYAK
|
2404061WL000505
|
MINATI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756017
|
|
MINATI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-007/106788
(NUAGAON)
|
2404061000NRG24120420230012270
|
13/04/2023
|
PADMABATI NAYAK
|
2404061WL000505
|
PADMABATI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756022
|
|
PADMABATI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-007/106789
(NUAGAON)
|
2404061000NRG24120420230012271
|
13/04/2023
|
MANDADORI NAYAK
|
2404061WL000505
|
MANDADORI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756023
|
|
MANDODARI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-009-007/106801
(NUAGAON)
|
2404061000NRG24120420230012273
|
13/04/2023
|
MAHESWARI NAYAK
|
2404061WL000505
|
MAHESWARI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756021
|
|
MAHESWARI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-007/106806
(NUAGAON)
|
2404061000NRG24120420230012274
|
13/04/2023
|
MAMATA NAYAK
|
2404061WL000505
|
MAMATA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756018
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-009-007/106815
(NUAGAON)
|
2404061000NRG24120420230012276
|
13/04/2023
|
SURYAMANI NAYAK
|
2404061WL000505
|
SURYAMANI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756020
|
|
SURYAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-007/106817
(NUAGAON)
|
2404061000NRG24120420230012277
|
13/04/2023
|
SUKESI NAYAK
|
2404061WL000505
|
SUKESI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756019
|
|
SUKESI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-009-007/107278
(NUAGAON)
|
2404061000NRG24120420230012279
|
13/04/2023
|
GOUTTAM NAYAK
|
2404061WL000505
|
GOUTTAM NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756029
|
|
GOUTTAM NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-009-007/9591
(NUAGAON)
|
2404061000NRG24120420230012281
|
13/04/2023
|
MALATI NAYAK
|
2404061WL000505
|
MALATI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756030
|
|
MALATI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-009-007/9553
(NUAGAON)
|
2404061000NRG24120420230012280
|
13/04/2023
|
SMT SABITRI NAYAK
|
2404061WL000505
|
SMT SABITRI NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756016
|
|
SABITRI NAYAK W/O-PARESH N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-009-007/9599
(NUAGAON)
|
2404061000NRG24120420230012282
|
13/04/2023
|
KAMAL NAYAK
|
2404061WL000505
|
KAMAL NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756028
|
|
KAMAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-009-007/9609
(NUAGAON)
|
2404061000NRG24120420230012283
|
13/04/2023
|
MRS PRABHATI NAYAK
|
2404061WL000505
|
MRS PRABHATI NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756031
|
|
PRABHATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
RARUAN
|
OR-04-061-009-007/106787
(NUAGAON)
|
2404061000NRG24120420230012269
|
13/04/2023
|
PRATAP NAYAK
|
2404061WL000505
|
PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756027
|
|
PRATAP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-009-007/106800
(NUAGAON)
|
2404061000NRG24120420230012272
|
13/04/2023
|
MRS MINA NAYAK
|
2404061WL000505
|
MRS MINA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756026
|
|
MINA NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-009-007/106808
(NUAGAON)
|
2404061000NRG24120420230012275
|
13/04/2023
|
SANJUKTA NAYAK
|
2404061WL000505
|
SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756024
|
|
SANJUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-009-007/106821
(NUAGAON)
|
2404061000NRG24120420230012278
|
13/04/2023
|
MR MILAN KUMAR NAYAK
|
2404061WL000505
|
MR MILAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394756025
|
|
MILAN KUMAR NAYAK S/O- NILAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|