|
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-04-061-011-006/5165
(RARUAN)
|
2404061000NRG24190620230829157
|
19/06/2023
|
SIKANDAR MOHANTA
|
2404061WL037098
|
SIKANDAR MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803770973
|
|
SIKANDAR MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-007/106818
(RARUAN)
|
2404061000NRG24190620230829160
|
19/06/2023
|
PADMINI CHATTER
|
2404061WL037098
|
PADMINI CHATTER
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770970
|
|
PADMINI CHATTER
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-007/15191
(RARUAN)
|
2404061000NRG24190620230829162
|
19/06/2023
|
GURUBARI PURTY
|
2404061WL037098
|
GURUBARI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770966
|
|
GURUBARI PURTY
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-007/15533
(RARUAN)
|
2404061000NRG24190620230829163
|
19/06/2023
|
KAMAL CHATAR
|
2404061WL037098
|
KAMAL CHATAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770951
|
|
KAMAL CHATTER
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-007/4639
(RARUAN)
|
2404061000NRG24190620230829164
|
19/06/2023
|
PANA CHATTAR
|
2404061WL037098
|
PANA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770942
|
|
PANA CHATTAR
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-007/4640
(RARUAN)
|
2404061000NRG24190620230829165
|
19/06/2023
|
DEBENDRA CHATTAR
|
2404061WL037098
|
DEBENDRA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770945
|
|
DEBENDRA CHATAR
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-007/4640
(RARUAN)
|
2404061000NRG24190620230829166
|
19/06/2023
|
RAIBARI CHATTAR
|
2404061WL037098
|
RAIBARI CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770963
|
|
RAIBARI CHTTAR
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-007/4642
(RARUAN)
|
2404061000NRG24190620230829167
|
19/06/2023
|
SITA CHATAR
|
2404061WL037098
|
SITA CHATAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770952
|
|
SITA CHATTAR
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-007/4644
(RARUAN)
|
2404061000NRG24190620230829168
|
19/06/2023
|
KALICHARAN CHATTAR
|
2404061WL037098
|
KALICHARAN CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770962
|
|
NETAJEE U.V.S. TILUSAHI
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-007/4650
(RARUAN)
|
2404061000NRG24190620230829169
|
19/06/2023
|
GUNI PURTY
|
2404061WL037098
|
GUNI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770964
|
|
GUNI PURTTY
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-007/4655
(RARUAN)
|
2404061000NRG24190620230829170
|
19/06/2023
|
BIRENDRA CHATTAR
|
2404061WL037098
|
BIRENDRA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770953
|
|
BIRENDRA CHATAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RARUAN
|
OR-04-061-011-007/4655
(RARUAN)
|
2404061000NRG24190620230829171
|
19/06/2023
|
SUNIA CHATTAR
|
2404061WL037098
|
SUNIA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770969
|
|
SUNIA CHATTAR
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-007/4660
(RARUAN)
|
2404061000NRG24190620230829172
|
19/06/2023
|
SURENDRA CHATTAR
|
2404061WL037098
|
SURENDRA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770948
|
|
SURENDRA CHATTER
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-007/4664
(RARUAN)
|
2404061000NRG24190620230829173
|
19/06/2023
|
MANOJ PURTI
|
2404061WL037098
|
MANOJ PURTI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770946
|
|
MANOJ PURTTI
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-011-007/4669
(RARUAN)
|
2404061000NRG24190620230829175
|
19/06/2023
|
SANATAN CHATTAR
|
2404061WL037098
|
SANATAN CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770950
|
|
SANATAN CHATTAR
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-007/4672
(RARUAN)
|
2404061000NRG24190620230829177
|
19/06/2023
|
MANGALSINGH CHATTAR
|
2404061WL037098
|
MANGALSINGH CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770961
|
|
MANGAL SINGH CHATTAR
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-011-007/4672
(RARUAN)
|
2404061000NRG24190620230829178
|
19/06/2023
|
MANJULATA CHATTAR
|
2404061WL037098
|
MANJULATA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770939
|
|
MANJULATA CHATTAR
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-007/4673
(RARUAN)
|
2404061000NRG24190620230829179
|
19/06/2023
|
GURUCHARAN CHATTAR
|
2404061WL037098
|
GURUCHARAN CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770960
|
|
GURUCHARAN CHATTER
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-007/4677
(RARUAN)
|
2404061000NRG24190620230829180
|
19/06/2023
|
SIVANATH CHHATER
|
2404061WL037098
|
SIVANATH CHHATER
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770972
|
|
SHIBANATH CHATTAR
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-007/4678
(RARUAN)
|
2404061000NRG24190620230829182
|
19/06/2023
|
MANJULATA CHATTAR
|
2404061WL037098
|
MANJULATA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770944
|
|
MANJULATA CHATTAR
|
BANK OF INDIA(508505)
|
|
21
|
RARUAN
|
OR-04-061-011-007/4678
(RARUAN)
|
2404061000NRG24190620230829181
|
19/06/2023
|
SAHADEB CHATAR
|
2404061WL037098
|
SAHADEB CHATAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770971
|
|
SAHADEB CHATAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RARUAN
|
OR-04-061-011-007/4679
(RARUAN)
|
2404061000NRG24190620230829183
|
19/06/2023
|
SABITRI CHATTAR
|
2404061WL037098
|
SABITRI CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770949
|
|
SABITRI CHATTAR
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-011-007/4679
(RARUAN)
|
2404061000NRG24190620230829184
|
19/06/2023
|
SUBHADRA CHATTAR
|
2404061WL037098
|
SUBHADRA CHATTAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770967
|
|
SUBHADRA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-011-007/4682
(RARUAN)
|
2404061000NRG24190620230829185
|
19/06/2023
|
BIBHUTI CHATTER
|
2404061WL037098
|
BIBHUTI CHATTER
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770947
|
|
SHRI BIBHUTI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RARUAN
|
OR-04-061-011-007/4685
(RARUAN)
|
2404061000NRG24190620230829186
|
19/06/2023
|
NAMITA PURTY
|
2404061WL037098
|
NAMITA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770968
|
|
MRS NAMITA PURTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
RARUAN
|
OR-04-061-011-007/4686
(RARUAN)
|
2404061000NRG24190620230829188
|
19/06/2023
|
LALMOHAN CHATTAR
|
2404061WL037098
|
LALMOHAN CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803770943
|
|
LALMOHAN CHATTAR
|
BANK OF INDIA(508505)
|
|
27
|
RARUAN
|
OR-04-061-011-007/4688
(RARUAN)
|
2404061000NRG24190620230829189
|
19/06/2023
|
RANJIT CHATTAR
|
2404061WL037098
|
RANJIT CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803770965
|
|
RANJIT CHATTAR
|
BANK OF INDIA(508505)
|
|
28
|
RARUAN
|
OR-04-061-011-007/4690
(RARUAN)
|
2404061000NRG24190620230829190
|
19/06/2023
|
MANA CHATTAR
|
2404061WL037098
|
MANA CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803770940
|
|
MANA CHATTAR
|
BANK OF INDIA(508505)
|
|
29
|
RARUAN
|
OR-04-061-011-007/4691
(RARUAN)
|
2404061000NRG24190620230829191
|
19/06/2023
|
BISWANATH CHATTAR
|
2404061WL037098
|
BISWANATH CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803770941
|
|
BISWANATH CHATTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
30
|
RARUAN
|
OR-04-061-011-007/4666
(RARUAN)
|
2404061000NRG24190620230829174
|
19/06/2023
|
BINATI CHATAR
|
2404061WL037098
|
BINATI CHATAR
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770959
|
|
MRS MINATI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
RARUAN
|
OR-04-061-011-007/109697
(RARUAN)
|
2404061000NRG24190620230829161
|
19/06/2023
|
Mr. ANANTA KUMAR CHATTAR
|
2404061WL037098
|
Mr. ANANTA KUMAR CHATTAR
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770958
|
|
MR ANANTA KUMAR CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RARUAN
|
OR-04-061-011-007/4671
(RARUAN)
|
2404061000NRG24190620230829176
|
19/06/2023
|
GHASIRAM CHATAR
|
2404061WL037098
|
GHASIRAM CHATAR
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770957
|
|
MR GHASIRAM CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
33
|
RARUAN
|
OR-04-061-011-007/106626
(RARUAN)
|
2404061000NRG24190620230829158
|
19/06/2023
|
RAGHUNATH CHATTAR
|
2404061WL037098
|
RAGHUNATH CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770956
|
|
RAGHUNATH CHATTAR
|
BANK OF INDIA(508505)
|
|
34
|
RARUAN
|
OR-04-061-011-007/106818
(RARUAN)
|
2404061000NRG24190620230829159
|
19/06/2023
|
RANJAN CHATTAR
|
2404061WL037098
|
RANJAN CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803770955
|
|
RANJAN CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-011-007/4685
(RARUAN)
|
2404061000NRG24190620230829187
|
19/06/2023
|
HARISH PURTY
|
2404061WL037098
|
HARISH PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803770954
|
|
HARISH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|