|
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-04-061-005-012/10692
(GADAPALASA)
|
2404061000NRG24221120231743151
|
22/11/2023
|
SARAT CHANDRA NAIK
|
2404061WL176909
|
SARAT CHANDRA NAIK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504576
|
|
SARAT CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-005-012/10639
(GADAPALASA)
|
2404061000NRG24221120231743408
|
22/11/2023
|
MADHU NAIK
|
2404061WL176932
|
MADHU NAIK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504584
|
|
MR MADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-005-012/10655
(GADAPALASA)
|
2404061000NRG24221120231743359
|
22/11/2023
|
MRS. GU RAMANI MOHANTA
|
2404061WL176925
|
MRS. GU RAMANI MOHANTA
|
00415
|
SBIN0012049
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008504586
|
|
MRS GURAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RARUAN
|
OR-04-061-005-012/106571
(GADAPALASA)
|
2404061000NRG24221120231743360
|
22/11/2023
|
SAKUNTALA MOHANTA
|
2404061WL176925
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504581
|
|
MRS SHAKUNTALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RARUAN
|
OR-04-061-005-012/106782
(GADAPALASA)
|
2404061000NRG24221120231743361
|
22/11/2023
|
REBATI NAIK
|
2404061WL176925
|
REBATI NAIK
|
00415
|
SBIN0012049
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008504579
|
|
REBATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RARUAN
|
OR-04-061-005-012/106785
(GADAPALASA)
|
2404061000NRG24221120231743362
|
22/11/2023
|
MANGULU CHARAN NAIK
|
2404061WL176925
|
MANGULU CHARAN NAIK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504577
|
|
MR MANGULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-005-012/10679
(GADAPALASA)
|
2404061000NRG24221120231742874
|
22/11/2023
|
SHAKTIPADA BARIK
|
2404061WL176882
|
SHAKTIPADA BARIK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504583
|
|
SHAKTIPADA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-005-012/10759
(GADAPALASA)
|
2404061000NRG24221120231743410
|
22/11/2023
|
SARASWATI NAYAK
|
2404061WL176932
|
SARASWATI NAYAK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504580
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RARUAN
|
OR-04-061-005-012/10764
(GADAPALASA)
|
2404061000NRG24221120231743153
|
22/11/2023
|
SARASWATI NAYAK
|
2404061WL176909
|
SARASWATI NAYAK
|
00415
|
SBIN0012049
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008504582
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-005-012/109869
(GADAPALASA)
|
2404061000NRG24221120231743156
|
22/11/2023
|
Mr. YASHOBANTA NAIK
|
2404061WL176909
|
Mr. YASHOBANTA NAIK
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504578
|
|
MR YASHOBANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-005-012/109869
(GADAPALASA)
|
2404061000NRG24221120231743155
|
22/11/2023
|
Mrs.Chumki Naik
|
2404061WL176909
|
Mrs.Chumki Naik
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504585
|
|
MRS CHUMKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-005-004/10561
(GADAPALASA)
|
2404061000NRG24221120231742873
|
22/11/2023
|
MRS NABAT NAYAK
|
2404061WL176882
|
MRS NABAT NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008504574
|
|
MRS NABAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-005-012/106468
(GADAPALASA)
|
2404061000NRG24221120231743358
|
22/11/2023
|
BIMALA NAIK
|
2404061WL176925
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504566
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-005-012/106800
(GADAPALASA)
|
2404061000NRG24221120231742875
|
22/11/2023
|
KASTURI NAIK
|
2404061WL176882
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504572
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-005-012/10682
(GADAPALASA)
|
2404061000NRG24221120231743409
|
22/11/2023
|
UDAYANTI NAIK
|
2404061WL176932
|
UDAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504573
|
|
UDAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-005-012/10695
(GADAPALASA)
|
2404061000NRG24221120231743364
|
22/11/2023
|
MRS GURUBARI PURTY
|
2404061WL176925
|
MRS GURUBARI PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008504575
|
|
MRS GURUBARI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-005-012/10758
(GADAPALASA)
|
2404061000NRG24221120231743152
|
22/11/2023
|
SARAT CHANDRA MOHANTA
|
2404061WL176909
|
SARAT CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504568
|
|
SARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-005-012/10761
(GADAPALASA)
|
2404061000NRG24221120231743411
|
22/11/2023
|
MRS LALITA NAIK
|
2404061WL176932
|
MRS LALITA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504569
|
|
MRS LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-005-012/10794
(GADAPALASA)
|
2404061000NRG24221120231743154
|
22/11/2023
|
PRAMADINI MOHANTA
|
2404061WL176909
|
PRAMADINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504571
|
|
PRAMADINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-005-012/109870
(GADAPALASA)
|
2404061000NRG24221120231743412
|
22/11/2023
|
MRS PAKAN NAIK
|
2404061WL176932
|
MRS PAKAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504567
|
|
MRS PAKAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-005-012/109872
(GADAPALASA)
|
2404061000NRG24221120231743157
|
22/11/2023
|
MISS SWARUPA NAIK
|
2404061WL176909
|
MISS SWARUPA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008504570
|
|
MISS SWARUPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|