|
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-04-061-006-005/15826
(GHAGARBEDA)
|
2404061000NRG24130620230741701
|
13/06/2023
|
SANJAY MAHAKUD
|
2404061WL033245
|
SANJAY MAHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516288
|
|
SANJAY KUMAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-006-005/15828
(GHAGARBEDA)
|
2404061000NRG24130620230741704
|
13/06/2023
|
SUBHASH CHANDRA KALA
|
2404061WL033245
|
SUBHASH CHANDRA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516293
|
|
SUBASH CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-006-005/15830
(GHAGARBEDA)
|
2404061000NRG24130620230741708
|
13/06/2023
|
BAMAI TRIYA
|
2404061WL033245
|
BAMAI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516289
|
|
BAMAI JERAI
|
CANARA BANK(508532)
|
|
4
|
RARUAN
|
OR-04-061-006-005/15832
(GHAGARBEDA)
|
2404061000NRG24130620230741709
|
13/06/2023
|
RANJITA KALA
|
2404061WL033245
|
RANJITA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516291
|
|
RANJITA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-006-005/15833
(GHAGARBEDA)
|
2404061000NRG24130620230741710
|
13/06/2023
|
BISHNUPRIYA KALA
|
2404061WL033245
|
BISHNUPRIYA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516285
|
|
BISHNUPRIYA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-006-005/15833
(GHAGARBEDA)
|
2404061000NRG24130620230741711
|
13/06/2023
|
LAXMIPRIYA KALA
|
2404061WL033245
|
LAXMIPRIYA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516286
|
|
LAXMI PRIYA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-006-005/15834
(GHAGARBEDA)
|
2404061000NRG24130620230741712
|
13/06/2023
|
ANUPAMA KALA
|
2404061WL033245
|
ANUPAMA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516290
|
|
ANUPAMA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-006-005/15834
(GHAGARBEDA)
|
2404061000NRG24130620230741713
|
13/06/2023
|
PAMI KALA
|
2404061WL033245
|
PAMI KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516287
|
|
PAMI KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-006-005/15835
(GHAGARBEDA)
|
2404061000NRG24130620230741714
|
13/06/2023
|
MANIKA KALA
|
2404061WL033245
|
MANIKA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516292
|
|
MANIKA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-006-005/15835
(GHAGARBEDA)
|
2404061000NRG24130620230741715
|
13/06/2023
|
TIRUPATIBALAJI KALA
|
2404061WL033245
|
TIRUPATIBALAJI KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516284
|
|
TIRUPATI BALAJI KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-006-005/15836
(GHAGARBEDA)
|
2404061000NRG24130620230741716
|
13/06/2023
|
LAXMAN HEMBRAM
|
2404061WL033245
|
LAXMAN HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516295
|
|
MR LAXMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RARUAN
|
OR-04-061-006-005/15840
(GHAGARBEDA)
|
2404061000NRG24130620230741720
|
13/06/2023
|
SANTIRANJAN HEMBRAM
|
2404061WL033245
|
SANTIRANJAN HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516294
|
|
MR SHANTI RANJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RARUAN
|
OR-04-061-006-005/15841
(GHAGARBEDA)
|
2404061000NRG24130620230741721
|
13/06/2023
|
GHANASHYAM HEMBRAM
|
2404061WL033245
|
GHANASHYAM HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516283
|
|
GHANASHYAM HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-006-005/161943
(GHAGARBEDA)
|
2404061000NRG24130620230741723
|
13/06/2023
|
BHARAT TRIYA
|
2404061WL033245
|
BHARAT TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516296
|
|
BHARAT TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-006-004/15401
(GHAGARBEDA)
|
2404061000NRG24130620230741674
|
13/06/2023
|
ASWANI MAJHI
|
2404061WL033244
|
ASWANI MAJHI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516263
|
|
ASWANI MAJHI S/O GAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-006-004/15547
(GHAGARBEDA)
|
2404061000NRG24130620230741675
|
13/06/2023
|
MRS PARADESHI MAHAKUD
|
2404061WL033244
|
MRS PARADESHI MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516267
|
|
PARADESHI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-006-004/16083
(GHAGARBEDA)
|
2404061000NRG24130620230741677
|
13/06/2023
|
MRS MRS DEBASMITA MAHAKUD
|
2404061WL033244
|
MRS MRS DEBASMITA MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516264
|
|
DEBASMITA MAHAKUD W/O ANUP KUMAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-006-004/16087
(GHAGARBEDA)
|
2404061000NRG24130620230741679
|
13/06/2023
|
MRS RANJITA MAHAKUD
|
2404061WL033244
|
MRS RANJITA MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516272
|
|
RANJITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RARUAN
|
OR-04-061-006-004/16089
(GHAGARBEDA)
|
2404061000NRG24130620230741682
|
13/06/2023
|
MRS SHOBHA RANI MAHAKUD
|
2404061WL033244
|
MRS SHOBHA RANI MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516278
|
|
SHOBHARANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-006-004/16090
(GHAGARBEDA)
|
2404061000NRG24130620230741683
|
13/06/2023
|
MRS LALITA MUDI
|
2404061WL033244
|
MRS LALITA MUDI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516277
|
|
LALITA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-006-004/16091
(GHAGARBEDA)
|
2404061000NRG24130620230741684
|
13/06/2023
|
MRS MANJULATA MUDI
|
2404061WL033244
|
MRS MANJULATA MUDI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516276
|
|
MANJULATA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-006-004/16092
(GHAGARBEDA)
|
2404061000NRG24130620230741686
|
13/06/2023
|
MS SARATHI MANI TRIYA
|
2404061WL033244
|
MS SARATHI MANI TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516268
|
|
SARATHI MANI TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-006-004/16092
(GHAGARBEDA)
|
2404061000NRG24130620230741685
|
13/06/2023
|
SHRI KARANSING PURTTY
|
2404061WL033244
|
SHRI KARANSING PURTTY
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516279
|
|
KARANSING PURTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-006-004/16093
(GHAGARBEDA)
|
2404061000NRG24130620230741687
|
13/06/2023
|
MRS DEBABRATA MAJH
|
2404061WL033244
|
MRS DEBABRATA MAJH
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516265
|
|
DEBABRATA MAJHI S/O DURYODHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-006-004/16095
(GHAGARBEDA)
|
2404061000NRG24130620230741688
|
13/06/2023
|
MR KESHAB MAJHI
|
2404061WL033244
|
MR KESHAB MAJHI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516270
|
|
KESHAB MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-006-004/16095
(GHAGARBEDA)
|
2404061000NRG24130620230741689
|
13/06/2023
|
MRS RASAMATI MAJHI
|
2404061WL033244
|
MRS RASAMATI MAJHI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516260
|
|
RASAMATI MAJHI W/O KESHAB CH. MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-006-004/2794
(GHAGARBEDA)
|
2404061000NRG24130620230741690
|
13/06/2023
|
MR SUNARAM MAHAKUD
|
2404061WL033244
|
MR SUNARAM MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516271
|
|
SUNARAM MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-006-004/2802
(GHAGARBEDA)
|
2404061000NRG24130620230741691
|
13/06/2023
|
MR PITABAS MAHAKUD
|
2404061WL033244
|
MR PITABAS MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516257
|
|
PITABASH MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-006-004/2802
(GHAGARBEDA)
|
2404061000NRG24130620230741692
|
13/06/2023
|
MRS .SUMITRA MAHAKUD
|
2404061WL033244
|
MRS .SUMITRA MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516275
|
|
SUMITRA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-006-005/15364
(GHAGARBEDA)
|
2404061000NRG24130620230741693
|
13/06/2023
|
SUBASINI TRIYA
|
2404061WL033245
|
SUBASINI TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516261
|
|
SUBASINI TRIYA, W/O MOTILAL TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-006-005/15366
(GHAGARBEDA)
|
2404061000NRG24130620230741694
|
13/06/2023
|
MR TRILOCHAN HEMBRAM
|
2404061WL033245
|
MR TRILOCHAN HEMBRAM
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516274
|
|
TRILOCHAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-006-005/15374
(GHAGARBEDA)
|
2404061000NRG24130620230741697
|
13/06/2023
|
MR DULAL CHANDRA TRIYA
|
2404061WL033245
|
MR DULAL CHANDRA TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516259
|
|
DULAL CHANDRA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RARUAN
|
OR-04-061-006-005/15624
(GHAGARBEDA)
|
2404061000NRG24130620230741699
|
13/06/2023
|
BAISAKHU MOHAKUD
|
2404061WL033245
|
BAISAKHU MOHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516269
|
|
BAISAKHU MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RARUAN
|
OR-04-061-006-005/15841
(GHAGARBEDA)
|
2404061000NRG24130620230741722
|
13/06/2023
|
MANASI HEMBRAM
|
2404061WL033245
|
MANASI HEMBRAM
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516273
|
|
MANASI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-006-005/2507
(GHAGARBEDA)
|
2404061000NRG24130620230741729
|
13/06/2023
|
MR NIRANJAN KALA
|
2404061WL033245
|
MR NIRANJAN KALA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516266
|
|
MR NIRANJAN KALA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-006-005/2526
(GHAGARBEDA)
|
2404061000NRG24130620230741730
|
13/06/2023
|
DAYANIDHI MAHAKUD
|
2404061WL033245
|
DAYANIDHI MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516262
|
|
MR DAYANIDHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
RARUAN
|
OR-04-061-006-005/2547
(GHAGARBEDA)
|
2404061000NRG24130620230741734
|
13/06/2023
|
MR KANHU TRIYA
|
2404061WL033245
|
MR KANHU TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516258
|
|
KAHNU TRIYA S/O TANGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
38
|
RARUAN
|
OR-04-061-006-004/16087
(GHAGARBEDA)
|
2404061000NRG24130620230741678
|
13/06/2023
|
MR MANAS RANJAN MAHAKUD
|
2404061WL033244
|
MR MANAS RANJAN MAHAKUD
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516282
|
|
MANAS RANJAN MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RARUAN
|
OR-04-061-006-004/16088
(GHAGARBEDA)
|
2404061000NRG24130620230741680
|
13/06/2023
|
MR SURENDRA MUDI
|
2404061WL033244
|
MR SURENDRA MUDI
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516281
|
|
SURENDRA MUDI
|
IDBI BANK(607095)
|
|
40
|
RARUAN
|
OR-04-061-006-004/16088
(GHAGARBEDA)
|
2404061000NRG24130620230741681
|
13/06/2023
|
Mrs Sunitarani Oram
|
2404061WL033244
|
Mrs Sunitarani Oram
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605516280
|
|
MRS SUNITARANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|