|
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-04-061-011-003/109673
(RARUAN)
|
2404061000NRG24210220242152817
|
21/02/2024
|
DEBASISH PURTY
|
2404061WL237665
|
DEBASISH PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963205
|
|
DEBASISH PURTY
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-003/109697
(RARUAN)
|
2404061000NRG24210220242152818
|
21/02/2024
|
DEBENDRA NATH PURTY
|
2404061WL237665
|
DEBENDRA NATH PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963197
|
|
DEBENDRA NATH PURTY
|
BANK OF BARODA(606985)
|
|
3
|
RARUAN
|
OR-04-061-011-003/15523
(RARUAN)
|
2404061000NRG24210220242152820
|
21/02/2024
|
GANESWAR KARUA
|
2404061WL237665
|
GANESWAR KARUA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963200
|
|
GANESWAR KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-011-003/15526
(RARUAN)
|
2404061000NRG24210220242152821
|
21/02/2024
|
SASHIBHUSAN HEMBRAM
|
2404061WL237665
|
SASHIBHUSAN HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963194
|
|
SASHI BHUSAN HEMBROM
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/15527
(RARUAN)
|
2404061000NRG24210220242152822
|
21/02/2024
|
KRISHNA PURTY
|
2404061WL237665
|
KRISHNA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963196
|
|
KRUSHNA CHANDRA PURTY
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4139
(RARUAN)
|
2404061000NRG24210220242152823
|
21/02/2024
|
MISHRA PURTY
|
2404061WL237665
|
MISHRA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963207
|
|
MISHRA PURTY
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-003/4152
(RARUAN)
|
2404061000NRG24210220242152824
|
21/02/2024
|
LAMBA PURTY
|
2404061WL237665
|
LAMBA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963198
|
|
LAMBA PURTY
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-003/4166
(RARUAN)
|
2404061000NRG24210220242152825
|
21/02/2024
|
RUPA CHATAR
|
2404061WL237665
|
RUPA CHATAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963201
|
|
RUPA CHATTAR
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4177
(RARUAN)
|
2404061000NRG24210220242152826
|
21/02/2024
|
ANITA PURTY
|
2404061WL237665
|
ANITA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963203
|
|
ANITA PURTY
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4184
(RARUAN)
|
2404061000NRG24210220242152827
|
21/02/2024
|
BAJAYA SIRKA
|
2404061WL237665
|
BAJAYA SIRKA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963202
|
|
BAJEI SIRKA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-003/4186
(RARUAN)
|
2404061000NRG24210220242152830
|
21/02/2024
|
JAGANATH PURTY
|
2404061WL237665
|
JAGANATH PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963208
|
|
JAGANNATH PURTY
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-003/4190
(RARUAN)
|
2404061000NRG24210220242152831
|
21/02/2024
|
GALU PURTI
|
2404061WL237665
|
GALU PURTI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963204
|
|
GALU PURTY
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-003/4205
(RARUAN)
|
2404061000NRG24210220242152832
|
21/02/2024
|
PABITRA PURTY
|
2404061WL237665
|
PABITRA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963206
|
|
PABITRA PURTY
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-003/4206
(RARUAN)
|
2404061000NRG24210220242152834
|
21/02/2024
|
CHITTARANJAN PURTY
|
2404061WL237665
|
CHITTARANJAN PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963195
|
|
Chittaranjan Purty
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RARUAN
|
OR-04-061-011-003/4206
(RARUAN)
|
2404061000NRG24210220242152833
|
21/02/2024
|
JAISING PURTY
|
2404061WL237665
|
JAISING PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963209
|
|
JAYSING PURTY
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-003/4224
(RARUAN)
|
2404061000NRG24210220242152835
|
21/02/2024
|
KUNI PURTY
|
2404061WL237665
|
KUNI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963199
|
|
KUNI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
RARUAN
|
OR-04-061-011-003/109672
(RARUAN)
|
2404061000NRG24210220242152816
|
21/02/2024
|
MIRJU PURTY
|
2404061WL237665
|
MIRJU PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963190
|
|
MIRJU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-011-003/109698
(RARUAN)
|
2404061000NRG24210220242152819
|
21/02/2024
|
MADHUSMITA KALUNDIA
|
2404061WL237665
|
MADHUSMITA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963191
|
|
MS MADHUSMITA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RARUAN
|
OR-04-061-011-003/4184
(RARUAN)
|
2404061000NRG24210220242152828
|
21/02/2024
|
BALMA SIRIKA
|
2404061WL237665
|
BALMA SIRIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963192
|
|
BALMA SIRIKA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-011-003/4185
(RARUAN)
|
2404061000NRG24210220242152829
|
21/02/2024
|
MRS SAPANI PURTY
|
2404061WL237665
|
MRS SAPANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799963193
|
|
MRS SAPANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|