|
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-04-061-002-001/8818
(BAIDYANATH)
|
2404061000NRG24090120242031459
|
09/01/2024
|
BENUDHAR PATRA
|
2404061WL219104
|
BENUDHAR PATRA
|
00048
|
BKID0005455
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669728114
|
|
BENUDHAR PATRA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-002-001/8832
(BAIDYANATH)
|
2404061000NRG24090120242031462
|
09/01/2024
|
PARUL BEHERA
|
2404061WL219104
|
PARUL BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728112
|
|
PARUL BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-002-001/8832
(BAIDYANATH)
|
2404061000NRG24090120242031461
|
09/01/2024
|
RUKMANI BEHERA
|
2404061WL219104
|
RUKMANI BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728119
|
|
RUKMANI BAHERA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-002-001/8858
(BAIDYANATH)
|
2404061000NRG24090120242031705
|
09/01/2024
|
BASUMATI BEHERA
|
2404061WL219142
|
BASUMATI BEHERA
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669728108
|
|
BASUMATI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-002-007/106261
(BAIDYANATH)
|
2404061000NRG24090120242031463
|
09/01/2024
|
TABHESWARI NAYAK
|
2404061WL219104
|
TABHESWARI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728110
|
|
TABHESWARI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-002-007/8581
(BAIDYANATH)
|
2404061000NRG24090120242031465
|
09/01/2024
|
FAKIR MOHAN NAYAK
|
2404061WL219104
|
FAKIR MOHAN NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728111
|
|
FAKIR MOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-002-007/8581
(BAIDYANATH)
|
2404061000NRG24090120242031466
|
09/01/2024
|
GAYATRI NAYAK
|
2404061WL219104
|
GAYATRI NAYAK
|
00048
|
BKID0005455
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669728109
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RARUAN
|
OR-04-061-002-007/8602
(BAIDYANATH)
|
2404061000NRG24090120242031469
|
09/01/2024
|
BINATI NAYAK
|
2404061WL219104
|
BINATI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728128
|
|
BINATI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-002-010/8239
(BAIDYANATH)
|
2404061000NRG24090120242031707
|
09/01/2024
|
SNEHALATA NAYAK
|
2404061WL219142
|
SNEHALATA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728116
|
|
SNEHALATA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-002-010/8241
(BAIDYANATH)
|
2404061000NRG24090120242031708
|
09/01/2024
|
BAIRAV NAYAK
|
2404061WL219142
|
BAIRAV NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728117
|
|
BHAIRAB NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RARUAN
|
OR-04-061-002-010/8250
(BAIDYANATH)
|
2404061000NRG24090120242031709
|
09/01/2024
|
GAUTAM NAYAK
|
2404061WL219142
|
GAUTAM NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728115
|
|
GOUTAM NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-002-010/8250
(BAIDYANATH)
|
2404061000NRG24090120242031710
|
09/01/2024
|
RUKMANI NAYAK
|
2404061WL219142
|
RUKMANI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728113
|
|
RUKMANI NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-002-010/8253
(BAIDYANATH)
|
2404061000NRG24090120242031471
|
09/01/2024
|
PRAMILA NAYAK
|
2404061WL219104
|
PRAMILA NAYAK
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669728118
|
|
PRAMILA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
14
|
RARUAN
|
OR-04-061-002-001/10687
(BAIDYANATH)
|
2404061000NRG24090120242031457
|
09/01/2024
|
KHAGESWAR PATRA
|
2404061WL219104
|
KHAGESWAR PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728122
|
|
MR KHAGESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RARUAN
|
OR-04-061-002-001/10687
(BAIDYANATH)
|
2404061000NRG24090120242031458
|
09/01/2024
|
REKHA PATRA
|
2404061WL219104
|
REKHA PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728121
|
|
REKHA PATRA
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-002-010/8255
(BAIDYANATH)
|
2404061000NRG24090120242031472
|
09/01/2024
|
CHAMPARANI PATRA
|
2404061WL219104
|
CHAMPARANI PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669728120
|
|
MRS CHAMPARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
RARUAN
|
OR-04-061-002-001/8832
(BAIDYANATH)
|
2404061000NRG24090120242031460
|
09/01/2024
|
BIBHUTI BHUSAN BEHERA
|
2404061WL219104
|
BIBHUTI BHUSAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669728126
|
|
BIBHUTI BHUSAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-002-001/8858
(BAIDYANATH)
|
2404061000NRG24090120242031704
|
09/01/2024
|
ABHIMANYU BEHERA
|
2404061WL219142
|
ABHIMANYU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669728127
|
|
ABHIMANYU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-002-007/8576
(BAIDYANATH)
|
2404061000NRG24090120242031464
|
09/01/2024
|
LOKANATH NAYAK
|
2404061WL219104
|
LOKANATH NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669728124
|
|
MR LOKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RARUAN
|
OR-04-061-002-007/8594
(BAIDYANATH)
|
2404061000NRG24090120242031467
|
09/01/2024
|
LALAITA NAYAK
|
2404061WL219104
|
LALAITA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1669728107
|
|
LALAITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-002-007/8602
(BAIDYANATH)
|
2404061000NRG24090120242031468
|
09/01/2024
|
SANJULATA NAYAK
|
2404061WL219104
|
SANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669728125
|
|
SANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-002-010/8239
(BAIDYANATH)
|
2404061000NRG24090120242031706
|
09/01/2024
|
DHARANIDHAR NAYAK
|
2404061WL219142
|
DHARANIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669728129
|
|
DHARANIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-002-010/8253
(BAIDYANATH)
|
2404061000NRG24090120242031470
|
09/01/2024
|
MR KARUNAKAR NAYAK
|
2404061WL219104
|
MR KARUNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669728123
|
|
MR KARUNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|