|
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-04-061-010-005/6549
(PANPATRIA)
|
2404061000NRG24290120242083421
|
30/01/2024
|
BINAPANI RANA
|
2404061WL228235
|
BINAPANI RANA
|
00048
|
BKID0005301
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853016
|
|
BINAPANI RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-010-001/707371
(PANPATRIA)
|
2404061000NRG24290120242083425
|
30/01/2024
|
MRS CHAMPABATI CHATAMBA
|
2404061WL228236
|
MRS CHAMPABATI CHATAMBA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853012
|
|
CHAMPABATI CHATAMBA W/O-GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-004/707442
(PANPATRIA)
|
2404061000NRG24290120242083420
|
30/01/2024
|
SMT AMBIKA MAHAKUD
|
2404061WL228235
|
SMT AMBIKA MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853019
|
|
AMBIKA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-010-005/6552
(PANPATRIA)
|
2404061000NRG24290120242083422
|
30/01/2024
|
BINATI NAYAK
|
2404061WL228235
|
BINATI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853013
|
|
BINATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-005/707053
(PANPATRIA)
|
2404061000NRG24290120242083423
|
30/01/2024
|
BIRAKISHORE GIRI
|
2404061WL228235
|
BIRAKISHORE GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853011
|
|
BIRAKISHORE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-005/707084
(PANPATRIA)
|
2404061000NRG24290120242083426
|
30/01/2024
|
MRS BRAHMANI GIRI
|
2404061WL228236
|
MRS BRAHMANI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853021
|
|
BRAHMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-005/707134
(PANPATRIA)
|
2404061010NRG24250120242075483
|
30/01/2024
|
DUSMANTA KUMAR NAYAK
|
2404061010WL226913
|
DUSMANTA KUMAR NAYAK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142853014
|
|
DUSMANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-010-006/707410
(PANPATRIA)
|
2404061000NRG24290120242083428
|
30/01/2024
|
HIMANSU SEKHAR MAHAKUD
|
2404061WL228236
|
HIMANSU SEKHAR MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853020
|
|
HIMANSU SEKHAR MAH
|
BANK OF BARODA(606985)
|
|
9
|
RARUAN
|
OR-04-061-010-006/707446
(PANPATRIA)
|
2404061010NRG24250120242075484
|
30/01/2024
|
SMT LAXMI KARUA
|
2404061010WL226913
|
SMT LAXMI KARUA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142853015
|
|
LAXMI KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-010-005/707125
(PANPATRIA)
|
2404061000NRG24290120242083427
|
30/01/2024
|
MR. KESHABA CHANDRA NAYAK
|
2404061WL228236
|
MR. KESHABA CHANDRA NAYAK
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853017
|
|
KESHAB CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-010-006/707421
(PANPATRIA)
|
2404061000NRG24290120242083424
|
30/01/2024
|
BALABHADRA GOPE
|
2404061WL228235
|
BALABHADRA GOPE
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142853018
|
|
BALABHADRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|