|
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-04-061-009-002/9036
(NUAGAON)
|
2404061000NRG24301120231802047
|
30/11/2023
|
DAMUDAR HESHA
|
2404061WL186063
|
DAMUDAR HESHA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074947764
|
|
DAMODAR HESA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-002/9036
(NUAGAON)
|
2404061000NRG24301120231802345
|
30/11/2023
|
DAMUDAR HESHA
|
2404061WL186117
|
DAMUDAR HESHA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074947765
|
|
DAMODAR HESA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-008/106829
(NUAGAON)
|
2404061000NRG24301120231799994
|
30/11/2023
|
SATYABHAMA PATRA
|
2404061WL185706
|
SATYABHAMA PATRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074947758
|
|
SATYABHAMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-009-008/10001
(NUAGAON)
|
2404061000NRG24301120231799928
|
30/11/2023
|
MR MAKUR MAHARANA
|
2404061WL185691
|
MR MAKUR MAHARANA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074947760
|
|
MAKUR MAHARANA S/O-BUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-009-008/106753
(NUAGAON)
|
2404061000NRG24301120231802049
|
30/11/2023
|
BABITA MOHANTA
|
2404061WL186063
|
BABITA MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074947766
|
|
BABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-009-008/106753
(NUAGAON)
|
2404061000NRG24301120231802347
|
30/11/2023
|
BABITA MOHANTA
|
2404061WL186117
|
BABITA MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074947767
|
|
BABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-009-008/9815
(NUAGAON)
|
2404061000NRG24301120231799997
|
30/11/2023
|
MRS RENUBALA GIRI
|
2404061WL185706
|
MRS RENUBALA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074947759
|
|
RENUBALA GIRI GOURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-009-008/9972
(NUAGAON)
|
2404061000NRG24301120231799999
|
30/11/2023
|
MRS SUBANTI GIRI
|
2404061WL185706
|
MRS SUBANTI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074947761
|
|
SUBANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-009-002/9036
(NUAGAON)
|
2404061000NRG24301120231802048
|
30/11/2023
|
GANGI HESHA
|
2404061WL186063
|
GANGI HESHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074947763
|
|
GANGI HESHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-009-002/9036
(NUAGAON)
|
2404061000NRG24301120231802346
|
30/11/2023
|
GANGI HESHA
|
2404061WL186117
|
GANGI HESHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074947762
|
|
GANGI HESHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|