|
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-04-061-011-001/106594
(RARUAN)
|
2404061000NRG24270420230147824
|
27/04/2023
|
SARBESWAR MISHRA
|
2404061WL006633
|
SARBESWAR MISHRA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043781
|
|
SARBESWAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RARUAN
|
OR-04-061-011-004/4387
(RARUAN)
|
2404061000NRG24270420230147826
|
27/04/2023
|
CHAMPA NAYAK
|
2404061WL006633
|
CHAMPA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043785
|
|
CHAMPABATI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-004/4387
(RARUAN)
|
2404061000NRG24270420230147825
|
27/04/2023
|
KSHIROD CHANDRA NAYAK
|
2404061WL006633
|
KSHIROD CHANDRA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043782
|
|
KSHIROD CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-005/106502
(RARUAN)
|
2404061000NRG24270420230147827
|
27/04/2023
|
JEMAMANI MOHANTA
|
2404061WL006633
|
JEMAMANI MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043792
|
|
JEMAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-005/106567
(RARUAN)
|
2404061000NRG24270420230147828
|
27/04/2023
|
SASHIBHUSAN MOHAKUD
|
2404061WL006633
|
SASHIBHUSAN MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043802
|
|
SHASHIBHUSAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-005/106570
(RARUAN)
|
2404061000NRG24270420230147829
|
27/04/2023
|
BISWAJIT BARIK
|
2404061WL006633
|
BISWAJIT BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043778
|
|
MR BISWAJIT BARIK
|
BANK OF BARODA(606985)
|
|
7
|
RARUAN
|
OR-04-061-011-005/106570
(RARUAN)
|
2404061000NRG24270420230147830
|
27/04/2023
|
CHANDRIKA BARIK
|
2404061WL006633
|
CHANDRIKA BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043790
|
|
CHANDRIKA BARIK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-005/106645
(RARUAN)
|
2404061000NRG24270420230147831
|
27/04/2023
|
AMBARESH MOHAKUD
|
2404061WL006633
|
AMBARESH MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043801
|
|
AMBARESH MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-005/106780
(RARUAN)
|
2404061000NRG24270420230147832
|
27/04/2023
|
NISHIKANTA MOHAKUD
|
2404061WL006633
|
NISHIKANTA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043799
|
|
NISHIKANT MAHAKUD
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-005/4705
(RARUAN)
|
2404061000NRG24270420230147834
|
27/04/2023
|
SUMITRA PINGUA
|
2404061WL006633
|
SUMITRA PINGUA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043786
|
|
SUMITRA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-011-005/4716
(RARUAN)
|
2404061000NRG24270420230147835
|
27/04/2023
|
KETI BARIK
|
2404061WL006633
|
KETI BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043797
|
|
KETI BARIK
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-005/4750
(RARUAN)
|
2404061000NRG24270420230147838
|
27/04/2023
|
JABA PINGUA
|
2404061WL006633
|
JABA PINGUA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043794
|
|
JABA PINGUA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24270420230147839
|
27/04/2023
|
SRIPATI MOHAKUDA
|
2404061WL006633
|
SRIPATI MOHAKUDA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043780
|
|
SRIPATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-005/4756
(RARUAN)
|
2404061000NRG24270420230147840
|
27/04/2023
|
MURALI DHAR BARIK
|
2404061WL006633
|
MURALI DHAR BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043800
|
|
MURALI BARIK
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-005/4759
(RARUAN)
|
2404061000NRG24270420230147841
|
27/04/2023
|
BHARATI MOHAKUDA
|
2404061WL006633
|
BHARATI MOHAKUDA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043798
|
|
BHARATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-005/4765
(RARUAN)
|
2404061000NRG24270420230147842
|
27/04/2023
|
SARASWATI MOHAKUDA
|
2404061WL006633
|
SARASWATI MOHAKUDA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043783
|
|
SARASWATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-011-005/4772
(RARUAN)
|
2404061000NRG24270420230147843
|
27/04/2023
|
SULOCHANA MOHAKUD
|
2404061WL006633
|
SULOCHANA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043795
|
|
SULOCHANA MOHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-005/4775
(RARUAN)
|
2404061000NRG24270420230147844
|
27/04/2023
|
JANAKI BARIK
|
2404061WL006633
|
JANAKI BARIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043784
|
|
JANAKI BARIK
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-005/4782
(RARUAN)
|
2404061000NRG24270420230147845
|
27/04/2023
|
SANJUKTA MOHANTA
|
2404061WL006633
|
SANJUKTA MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043789
|
|
SANJUKTA MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-005/4785
(RARUAN)
|
2404061000NRG24270420230147846
|
27/04/2023
|
PRAHALAD MOHANTA
|
2404061WL006633
|
PRAHALAD MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043803
|
|
PRALHAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-011-005/4790
(RARUAN)
|
2404061000NRG24270420230147847
|
27/04/2023
|
TAPASWINI MOHAKUDA
|
2404061WL006633
|
TAPASWINI MOHAKUDA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043788
|
|
TAPASWINI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RARUAN
|
OR-04-061-011-005/4801
(RARUAN)
|
2404061000NRG24270420230147848
|
27/04/2023
|
AMIT KUMAR MOHANTA
|
2404061WL006633
|
AMIT KUMAR MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043777
|
|
AMIT KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-011-005/4802
(RARUAN)
|
2404061000NRG24270420230147849
|
27/04/2023
|
JAGANNATH PATRA
|
2404061WL006633
|
JAGANNATH PATRA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043787
|
|
JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RARUAN
|
OR-04-061-011-005/4807
(RARUAN)
|
2404061000NRG24270420230147850
|
27/04/2023
|
HEMALATA MOHAKUD
|
2404061WL006633
|
HEMALATA MOHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043779
|
|
HEMALATA MOHAKUD
|
BANK OF INDIA(508505)
|
|
25
|
RARUAN
|
OR-04-061-011-005/4815
(RARUAN)
|
2404061000NRG24270420230147851
|
27/04/2023
|
BABRUBAHAN MOHANTA
|
2404061WL006633
|
BABRUBAHAN MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043796
|
|
BABRUBAHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
RARUAN
|
OR-04-061-011-005/4871
(RARUAN)
|
2404061000NRG24270420230147852
|
27/04/2023
|
SAMARA BIRUA
|
2404061WL006633
|
SAMARA BIRUA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043791
|
|
SAMARA BIRUA
|
BANK OF INDIA(508505)
|
|
27
|
RARUAN
|
OR-04-061-011-005/4876
(RARUAN)
|
2404061000NRG24270420230147853
|
27/04/2023
|
GURUBARI MAHAKUD
|
2404061WL006633
|
GURUBARI MAHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043793
|
|
GURUBARI MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
28
|
RARUAN
|
OR-04-061-011-005/4705
(RARUAN)
|
2404061000NRG24270420230147833
|
27/04/2023
|
KIRTTAN PINGUA
|
2404061WL006633
|
KIRTTAN PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043774
|
|
KIRTTAN PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-011-005/4726
(RARUAN)
|
2404061000NRG24270420230147836
|
27/04/2023
|
MRS BAJANI PINGUA
|
2404061WL006633
|
MRS BAJANI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043775
|
|
BAJANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-011-005/4739
(RARUAN)
|
2404061000NRG24270420230147837
|
27/04/2023
|
UGRESAN MAHAKUD
|
2404061WL006633
|
UGRESAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439043776
|
|
UGRESEN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|