|
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-04-061-011-003/109673
(RARUAN)
|
2404061000NRG23010420232563331
|
01/04/2023
|
DEBASISH PURTY
|
2404061WL140623
|
DEBASISH PURTY
|
00048
|
BKID0005455
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064546
|
|
DEBASISH PURTY
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-003/1098922
(RARUAN)
|
2404061000NRG23010420232563339
|
01/04/2023
|
DIPU HEMBRAM
|
2404061WL140623
|
DIPU HEMBRAM
|
00048
|
BKID0005455
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064543
|
|
DIPU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-003/15528
(RARUAN)
|
2404061000NRG23010420232563341
|
01/04/2023
|
GHANASHYAM PURTY
|
2404061WL140623
|
GHANASHYAM PURTY
|
00048
|
BKID0005455
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064541
|
|
GHANASHYAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-011-003/4104
(RARUAN)
|
2404061000NRG23010420232563342
|
01/04/2023
|
SHUKAMANI PURTY
|
2404061WL140623
|
SHUKAMANI PURTY
|
00048
|
BKID0005455
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064544
|
|
SHUKAMANI PURTY
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/4109
(RARUAN)
|
2404061000NRG23010420232563343
|
01/04/2023
|
MALIKA PURTY
|
2404061WL140623
|
MALIKA PURTY
|
00048
|
BKID0005455
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064542
|
|
MOLLIKA PURTY
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4109
(RARUAN)
|
2404061000NRG23010420232563344
|
01/04/2023
|
MANUSWAR PURTY
|
2404061WL140623
|
MANUSWAR PURTY
|
00048
|
BKID0005455
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064545
|
|
MANUWAR PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-011-003/106791
(RARUAN)
|
2404061000NRG23010420232563330
|
01/04/2023
|
DAMA SIRKA
|
2404061WL140623
|
DAMA SIRKA
|
00415
|
SBIN0008879
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064540
|
|
DAMA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-011-003/109694
(RARUAN)
|
2404061000NRG23010420232563332
|
01/04/2023
|
MR RAGHUNATH PURTY
|
2404061WL140623
|
MR RAGHUNATH PURTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064539
|
|
RAGHU PURTY
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/109696
(RARUAN)
|
2404061000NRG23010420232563333
|
01/04/2023
|
SUBASINI PURTTY
|
2404061WL140623
|
SUBASINI PURTTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064538
|
|
SUBASINI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-011-003/109698
(RARUAN)
|
2404061000NRG23010420232563334
|
01/04/2023
|
MADHUSMITA KALUNDIA
|
2404061WL140623
|
MADHUSMITA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064536
|
|
MS MADHUSMITA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-011-003/1098922
(RARUAN)
|
2404061000NRG23010420232563340
|
01/04/2023
|
GOURI HEMBRAM
|
2404061WL140623
|
GOURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877064537
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|