|
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-04-061-011-005/106502
(RARUAN)
|
2404061000NRG24220320242240658
|
22/03/2024
|
JEMAMANI MOHANTA
|
2404061WL249666
|
JEMAMANI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503516
|
|
JEMAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-005/106567
(RARUAN)
|
2404061000NRG24220320242240659
|
22/03/2024
|
SASHIBHUSAN MOHAKUD
|
2404061WL249666
|
SASHIBHUSAN MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503494
|
|
SHASHIBHUSAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-005/106568
(RARUAN)
|
2404061000NRG24220320242240660
|
22/03/2024
|
ANIL KUMAR MOHAKUD
|
2404061WL249666
|
ANIL KUMAR MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503498
|
|
ANIL KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-005/106568
(RARUAN)
|
2404061000NRG24220320242240661
|
22/03/2024
|
MITHILA MOHAKUD
|
2404061WL249666
|
MITHILA MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503508
|
|
MITHILA MOHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-005/106570
(RARUAN)
|
2404061000NRG24220320242240662
|
22/03/2024
|
BISWAJIT BARIK
|
2404061WL249666
|
BISWAJIT BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503496
|
|
MR BISWAJIT BARIK
|
BANK OF BARODA(606985)
|
|
6
|
RARUAN
|
OR-04-061-011-005/106570
(RARUAN)
|
2404061000NRG24220320242240663
|
22/03/2024
|
CHANDRIKA BARIK
|
2404061WL249666
|
CHANDRIKA BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503506
|
|
CHANDRIKA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-005/106645
(RARUAN)
|
2404061000NRG24220320242240664
|
22/03/2024
|
AMBARESH MOHAKUD
|
2404061WL249666
|
AMBARESH MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503501
|
|
AMBARESH MOHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-005/106645
(RARUAN)
|
2404061000NRG24220320242240665
|
22/03/2024
|
JULLY MOHAKUD
|
2404061WL249666
|
JULLY MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503519
|
|
JULLY MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-005/106705
(RARUAN)
|
2404061000NRG24220320242240666
|
22/03/2024
|
NAYANA MOHAKUD
|
2404061WL249666
|
NAYANA MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503495
|
|
NAYANA MOHAKUD
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-005/1098924
(RARUAN)
|
2404061000NRG24220320242240667
|
22/03/2024
|
JAYANTI MAHANTA
|
2404061WL249666
|
JAYANTI MAHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503504
|
|
JAYANTI MAHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-005/1098926
(RARUAN)
|
2404061000NRG24220320242240668
|
22/03/2024
|
ARCHANA BARIK
|
2404061WL249666
|
ARCHANA BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503520
|
|
ARCHANA BARIK
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-005/4705
(RARUAN)
|
2404061000NRG24220320242240669
|
22/03/2024
|
SUMITRA PINGUA
|
2404061WL249666
|
SUMITRA PINGUA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503510
|
|
SUMITRA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-011-005/4716
(RARUAN)
|
2404061000NRG24220320242240670
|
22/03/2024
|
KETI BARIK
|
2404061WL249666
|
KETI BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503518
|
|
KETI BARIK
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24220320242240673
|
22/03/2024
|
BINAPANI MOHAKUD
|
2404061WL249666
|
BINAPANI MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503503
|
|
BINAPANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24220320242240672
|
22/03/2024
|
SRIPATI MOHAKUDA
|
2404061WL249666
|
SRIPATI MOHAKUDA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503499
|
|
SRIPATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-005/4753
(RARUAN)
|
2404061000NRG24220320242240674
|
22/03/2024
|
SUNANDA MAHAKUD
|
2404061WL249666
|
SUNANDA MAHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503521
|
|
SUNANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-011-005/4755
(RARUAN)
|
2404061000NRG24220320242240675
|
22/03/2024
|
NARAYAN BARIK
|
2404061WL249666
|
NARAYAN BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503517
|
|
NARAYAN BARIK
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-005/4756
(RARUAN)
|
2404061000NRG24220320242240677
|
22/03/2024
|
BHUKULI BARIK
|
2404061WL249666
|
BHUKULI BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503515
|
|
BHUKULI BARIK
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-005/4756
(RARUAN)
|
2404061000NRG24220320242240676
|
22/03/2024
|
MURALI DHAR BARIK
|
2404061WL249666
|
MURALI DHAR BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503502
|
|
MURALI BARIK
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-005/4775
(RARUAN)
|
2404061000NRG24220320242240678
|
22/03/2024
|
JANAKI BARIK
|
2404061WL249666
|
JANAKI BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503513
|
|
JANAKI BARIK
|
BANK OF INDIA(508505)
|
|
21
|
RARUAN
|
OR-04-061-011-005/4778
(RARUAN)
|
2404061000NRG24220320242240680
|
22/03/2024
|
BISIKESAN BARIK
|
2404061WL249666
|
BISIKESAN BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503497
|
|
BISHIKESAN BARIK
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-011-005/4778
(RARUAN)
|
2404061000NRG24220320242240679
|
22/03/2024
|
JATHAMANI BARIK
|
2404061WL249666
|
JATHAMANI BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503509
|
|
JATHA MANI BARIK
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-011-005/4782
(RARUAN)
|
2404061000NRG24220320242240681
|
22/03/2024
|
SANJUKTA MOHANTA
|
2404061WL249666
|
SANJUKTA MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503507
|
|
SANJUKTA MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-011-005/4785
(RARUAN)
|
2404061000NRG24220320242240682
|
22/03/2024
|
NRUPAMANI MOHANTA
|
2404061WL249666
|
NRUPAMANI MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503514
|
|
NRUPAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
RARUAN
|
OR-04-061-011-005/4785
(RARUAN)
|
2404061000NRG24220320242240683
|
22/03/2024
|
PRAHALAD MOHANTA
|
2404061WL249666
|
PRAHALAD MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503493
|
|
PRAHALAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-011-005/4790
(RARUAN)
|
2404061000NRG24220320242240684
|
22/03/2024
|
TAPASWINI MOHAKUDA
|
2404061WL249666
|
TAPASWINI MOHAKUDA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897503511
|
|
TAPASWINI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RARUAN
|
OR-04-061-011-005/4798
(RARUAN)
|
2404061000NRG24220320242240685
|
22/03/2024
|
BINAPANI BARIK
|
2404061WL249666
|
BINAPANI BARIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503512
|
|
BINAPANI BARIK
|
BANK OF INDIA(508505)
|
|
28
|
RARUAN
|
OR-04-061-011-005/4807
(RARUAN)
|
2404061000NRG24220320242240687
|
22/03/2024
|
HEMALATA MOHAKUD
|
2404061WL249666
|
HEMALATA MOHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503500
|
|
HEMALATA MOHAKUD
|
BANK OF INDIA(508505)
|
|
29
|
RARUAN
|
OR-04-061-011-005/4807
(RARUAN)
|
2404061000NRG24220320242240686
|
22/03/2024
|
TAPAN KUMAR MAHAKUD
|
2404061WL249666
|
TAPAN KUMAR MAHAKUD
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503505
|
|
TAPAN KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
30
|
RARUAN
|
OR-04-061-011-005/4770
(RARUAN)
|
2404061000NRG24220320242242244
|
22/03/2024
|
Mr.SATYRANJAN PATRA
|
2404061WL249852
|
Mr.SATYRANJAN PATRA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897503492
|
|
Mr.SATYRANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
RARUAN
|
OR-04-061-011-005/4726
(RARUAN)
|
2404061000NRG24220320242240671
|
22/03/2024
|
MRS BAJANI PINGUA
|
2404061WL249666
|
MRS BAJANI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503491
|
|
MRS BAJANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|