|
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-04-061-009-007/9593
(NUAGAON)
|
2404061000NRG24030120242011323
|
03/01/2024
|
BAIDEHI NAYAK
|
2404061WL215492
|
BAIDEHI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720352
|
|
BAIDEHI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-009-008/9907
(NUAGAON)
|
2404061000NRG24030120242011326
|
03/01/2024
|
MR MITHUN PATRA
|
2404061WL215492
|
MR MITHUN PATRA
|
00165
|
IBKL0001742
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1552720350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-008/10083
(NUAGAON)
|
2404061000NRG24030120242011283
|
03/01/2024
|
PADMINI PRADHAN
|
2404061WL215488
|
PADMINI PRADHAN
|
00168
|
ICIC0003688
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720353
|
|
PADMINI PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-009-008/9869
(NUAGAON)
|
2404061000NRG24030120242011421
|
03/01/2024
|
MRS TULAMANI MAHANTA
|
2404061WL215518
|
MRS TULAMANI MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720341
|
|
TULAMANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-009-008/9933
(NUAGAON)
|
2404061000NRG24030120242011327
|
03/01/2024
|
MRS SABITA HO
|
2404061WL215492
|
MRS SABITA HO
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720342
|
|
SABITA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-009-008/9946
(NUAGAON)
|
2404061000NRG24030120242011285
|
03/01/2024
|
MRS KUNTI GIRI
|
2404061WL215488
|
MRS KUNTI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720356
|
|
KUNTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-009-002/9085
(NUAGAON)
|
2404061000NRG24030120242011490
|
03/01/2024
|
PADMALOCHAN NAYAK
|
2404061WL215529
|
PADMALOCHAN NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720345
|
|
PADMALOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-009-008/106464
(NUAGAON)
|
2404061000NRG24030120242011324
|
03/01/2024
|
MRS SEBATI GIRI
|
2404061WL215492
|
MRS SEBATI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720354
|
|
SEBATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-009-008/106551
(NUAGAON)
|
2404061000NRG24030120242011419
|
03/01/2024
|
MR KAPTAN HO
|
2404061WL215518
|
MR KAPTAN HO
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720347
|
|
KAPTAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-009-008/106850
(NUAGAON)
|
2404061000NRG24030120242011359
|
03/01/2024
|
DIPTI MAHANTA
|
2404061WL215498
|
DIPTI MAHANTA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552720348
|
|
DIPTI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-009-008/106851
(NUAGAON)
|
2404061000NRG24030120242011420
|
03/01/2024
|
MR MAKUNDA CHANDRA MAHANTA
|
2404061WL215518
|
MR MAKUNDA CHANDRA MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720349
|
|
MAKUNDA CHANDRA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-009-008/9803
(NUAGAON)
|
2404061000NRG24030120242011325
|
03/01/2024
|
MRS MANORAMA MAHANTA
|
2404061WL215492
|
MRS MANORAMA MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720346
|
|
MANORAMA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-009-008/9816
(NUAGAON)
|
2404061000NRG24030120242011364
|
03/01/2024
|
MR PURENDRA GIRI
|
2404061WL215503
|
MR PURENDRA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720355
|
|
PURENDRA GIRI S/O-BHOLANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
14
|
RARUAN
|
OR-04-061-009-008/107159
(NUAGAON)
|
2404061000NRG24030120242010249
|
03/01/2024
|
Mr Dasarath Ho
|
2404061WL215269
|
Mr Dasarath Ho
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720351
|
|
DASHARATHA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-009-008/106735
(NUAGAON)
|
2404061000NRG24030120242011443
|
03/01/2024
|
AJAY KUMAR GIRI
|
2404061WL215525
|
AJAY KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720343
|
|
AJAY KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-009-008/9835
(NUAGAON)
|
2404061000NRG24030120242011284
|
03/01/2024
|
SUDARSAN MAHANTA
|
2404061WL215488
|
SUDARSAN MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552720344
|
|
SUDARSAN MAHANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|