|
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-04-061-006-001/3620
(GHAGARBEDA)
|
2404061006NRG24151120231692347
|
15/11/2023
|
MR SURENDRA MAHANTA
|
2404061006WL168841
|
MR SURENDRA MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939488
|
|
SURENDRA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-006-003/15459
(GHAGARBEDA)
|
2404061006NRG24151120231691683
|
15/11/2023
|
MR NARENDRA GIRI
|
2404061006WL168760
|
MR NARENDRA GIRI
|
00354
|
PUNB0090520
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010939495
|
|
NARENDRA KUMAR GIRI S/O-GOPAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-006-003/15713
(GHAGARBEDA)
|
2404061006NRG24151120231692151
|
15/11/2023
|
SIRISH LOHAR
|
2404061006WL168806
|
SIRISH LOHAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939485
|
|
SIRISH LOHAR S/O-DHANU L
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-006-003/3112
(GHAGARBEDA)
|
2404061006NRG24151120231691607
|
15/11/2023
|
MR MANGULU GIRI
|
2404061006WL168744
|
MR MANGULU GIRI
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010939494
|
|
MANGULU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-006-003/3140
(GHAGARBEDA)
|
2404061006NRG24151120231691631
|
15/11/2023
|
SWARASWATI TRIYA
|
2404061006WL168748
|
SWARASWATI TRIYA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010939489
|
|
SWARASWATI TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-006-003/3363
(GHAGARBEDA)
|
2404061006NRG24151120231692152
|
15/11/2023
|
MR SAMBHUNATH BULIULI
|
2404061006WL168806
|
MR SAMBHUNATH BULIULI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939483
|
|
SOMANATH BULIULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-006-004/15407
(GHAGARBEDA)
|
2404061006NRG24151120231691636
|
15/11/2023
|
MR DHANYA GIRI
|
2404061006WL168749
|
MR DHANYA GIRI
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010939486
|
|
DHANY KUMAR GIRI, S/O BIPRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-006-004/16087
(GHAGARBEDA)
|
2404061006NRG24151120231691660
|
15/11/2023
|
MRS RANJITA MAHAKUD
|
2404061006WL168752
|
MRS RANJITA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939487
|
|
RANJITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RARUAN
|
OR-04-061-006-005/2602
(GHAGARBEDA)
|
2404061006NRG24151120231692154
|
15/11/2023
|
BHUBAN MAHAKUD
|
2404061006WL168806
|
BHUBAN MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939484
|
|
BHUBAN MAHAKUD S/O-NABA MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-006-005/2639
(GHAGARBEDA)
|
2404061006NRG24151120231692155
|
15/11/2023
|
MR SUSANTA GIRI
|
2404061006WL168806
|
MR SUSANTA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939482
|
|
MR SUSHANTA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-006-001/15577
(GHAGARBEDA)
|
2404061006NRG24151120231692359
|
15/11/2023
|
MONARANJAN MAHANTA
|
2404061006WL168845
|
MONARANJAN MAHANTA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939492
|
|
MR MANORANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RARUAN
|
OR-04-061-006-001/15817
(GHAGARBEDA)
|
2404061006NRG24151120231691634
|
15/11/2023
|
MR RAMESH KANDEOM
|
2404061006WL168749
|
MR RAMESH KANDEOM
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939491
|
|
MR RAMESH KANDEOM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RARUAN
|
OR-04-061-006-003/15293
(GHAGARBEDA)
|
2404061006NRG24151120231691635
|
15/11/2023
|
MRS JHUNU LOHAR
|
2404061006WL168749
|
MRS JHUNU LOHAR
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939493
|
|
MRS JHUNU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RARUAN
|
OR-04-061-006-003/15582
(GHAGARBEDA)
|
2404061006NRG24151120231691658
|
15/11/2023
|
MRS JANAKI TRIYA
|
2404061006WL168752
|
MRS JANAKI TRIYA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010939490
|
|
MRS JANAKI TRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|