|
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-04-061-012-002/15509
(TILAKUTI)
|
2404061000NRG24211220231943410
|
21/12/2023
|
SUKANTI BANARA
|
2404061WL206376
|
SUKANTI BANARA
|
00048
|
BKID0005455
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549352102
|
|
SUKANTI BANARA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-012-003/1839
(TILAKUTI)
|
2404061000NRG24211220231943397
|
21/12/2023
|
KAIKEI NAYAK
|
2404061WL206371
|
KAIKEI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352100
|
|
KAIKEI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-012-007/15819
(TILAKUTI)
|
2404061000NRG24211220231943423
|
21/12/2023
|
JASHOBANTI NAYAK
|
2404061WL206380
|
JASHOBANTI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352101
|
|
JASHOBANTI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-012-008/1970
(TILAKUTI)
|
2404061000NRG24211220231943398
|
21/12/2023
|
DURMILA NAIK
|
2404061WL206371
|
DURMILA NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352099
|
|
DURMILA NAIK
|
INDUSIND BANK(607189)
|
|
5
|
RARUAN
|
OR-04-061-012-009/15757
(TILAKUTI)
|
2404061000NRG24211220231943405
|
21/12/2023
|
KAUTUKI NAYAK
|
2404061WL206374
|
KAUTUKI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352113
|
|
KAUTUKI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-012-009/706
(TILAKUTI)
|
2404061000NRG24211220231943419
|
21/12/2023
|
LAXMIDHAR TIRIA
|
2404061WL206378
|
LAXMIDHAR TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352097
|
|
Mr LAXMI DHAR TIRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-012-009/797
(TILAKUTI)
|
2404061000NRG24211220231943406
|
21/12/2023
|
BANKIM PATRA
|
2404061WL206374
|
BANKIM PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352098
|
|
BANKIM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-012-006/978
(TILAKUTI)
|
2404061000NRG24211220231943422
|
21/12/2023
|
BASANTA KUMAR MOHANTA
|
2404061WL206380
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352110
|
|
BASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-012-008/15531
(TILAKUTI)
|
2404061000NRG24211220231943424
|
21/12/2023
|
AKHILA CHANDRA MOHANTA
|
2404061WL206380
|
AKHILA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352112
|
|
AKHILA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-012-008/15757
(TILAKUTI)
|
2404061000NRG24211220231943416
|
21/12/2023
|
PRATAP CHANDRA MOHANTA
|
2404061WL206378
|
PRATAP CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352088
|
|
PRATAP CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-012-008/15762
(TILAKUTI)
|
2404061000NRG24211220231943411
|
21/12/2023
|
MRS SHAKUNTALA MOHANTA
|
2404061WL206376
|
MRS SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352111
|
|
MRS SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-012-008/15844
(TILAKUTI)
|
2404061000NRG24211220231943404
|
21/12/2023
|
MRS LALITA NAYAK
|
2404061WL206374
|
MRS LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352109
|
|
MRS LALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-012-008/2023
(TILAKUTI)
|
2404061000NRG24211220231943399
|
21/12/2023
|
JAGNNATH MOHANTA
|
2404061WL206371
|
JAGNNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352089
|
|
JAGNNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-012-008/2038
(TILAKUTI)
|
2404061000NRG24211220231943412
|
21/12/2023
|
SAKUNTALA BAIPAI
|
2404061WL206376
|
SAKUNTALA BAIPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352090
|
|
SAKUNTALA BAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-012-009/15534
(TILAKUTI)
|
2404061000NRG24211220231943417
|
21/12/2023
|
PRATIMA PATRA
|
2404061WL206378
|
PRATIMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352093
|
|
PRATIMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-012-009/15668
(TILAKUTI)
|
2404061000NRG24211220231943418
|
21/12/2023
|
SUSHILA TIRIA
|
2404061WL206378
|
SUSHILA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352096
|
|
SUSHILA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-012-009/15737
(TILAKUTI)
|
2404061000NRG24211220231943425
|
21/12/2023
|
SUHAGINI NAYAK
|
2404061WL206380
|
SUHAGINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352105
|
|
SUHAGINI NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-012-009/15777
(TILAKUTI)
|
2404061000NRG24211220231943427
|
21/12/2023
|
MRS KURUMANI PATRA
|
2404061WL206381
|
MRS KURUMANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352104
|
|
MRS KURUMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-012-009/700
(TILAKUTI)
|
2404061000NRG24211220231943429
|
21/12/2023
|
SUNDU TIRIA
|
2404061WL206382
|
SUNDU TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352095
|
|
SUNDU TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-012-009/717
(TILAKUTI)
|
2404061000NRG24211220231943413
|
21/12/2023
|
CHAMPA NAYAK
|
2404061WL206376
|
CHAMPA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352091
|
|
CHAMPA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-012-009/763
(TILAKUTI)
|
2404061000NRG24211220231943400
|
21/12/2023
|
MANGAL TIRIA
|
2404061WL206371
|
MANGAL TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352106
|
|
MANGAL TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-012-009/785
(TILAKUTI)
|
2404061000NRG24211220231943401
|
21/12/2023
|
LAXMI TIRIA
|
2404061WL206371
|
LAXMI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352107
|
|
LAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-012-009/818
(TILAKUTI)
|
2404061000NRG24211220231943407
|
21/12/2023
|
MALLI PATRA
|
2404061WL206374
|
MALLI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352103
|
|
MALLI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-012-009/837
(TILAKUTI)
|
2404061000NRG24211220231943426
|
21/12/2023
|
SUBUNI TIRIA
|
2404061WL206380
|
SUBUNI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352092
|
|
SUBUNI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-012-009/851
(TILAKUTI)
|
2404061000NRG24211220231943420
|
21/12/2023
|
JUNGURI TIRIA
|
2404061WL206378
|
JUNGURI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352094
|
|
JUNGURI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-012-009/881
(TILAKUTI)
|
2404061000NRG24211220231943428
|
21/12/2023
|
RUKMANI NAYAK
|
2404061WL206381
|
RUKMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549352108
|
|
RUKMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|