|
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-04-061-010-006/707486
(PANPATRIA)
|
2404061010NRG24011120231617204
|
01/11/2023
|
MRS PRAMILA MAHAKUD
|
2404061010WL157640
|
MRS PRAMILA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953589
|
|
Mrs. PRAMILA MAHAKUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-010-001/106707
(PANPATRIA)
|
2404061010NRG24011120231617235
|
01/11/2023
|
MRS LAKSMI BEHERA
|
2404061010WL157647
|
MRS LAKSMI BEHERA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953596
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-010-001/106810
(PANPATRIA)
|
2404061010NRG24011120231617171
|
01/11/2023
|
MR ANAMA HESSA
|
2404061010WL157634
|
MR ANAMA HESSA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953611
|
|
ANAMA HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-001/707371
(PANPATRIA)
|
2404061010NRG24011120231617149
|
01/11/2023
|
MRS CHAMPABATI CHATAMBA
|
2404061010WL157627
|
MRS CHAMPABATI CHATAMBA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953593
|
|
CHAMPABATI CHATAMBA W/O-GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-002/707207
(PANPATRIA)
|
2404061010NRG24011120231617210
|
01/11/2023
|
MR AIBAN HESSA
|
2404061010WL157642
|
MR AIBAN HESSA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953603
|
|
MR AIBAN HESSA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-010-002/707377
(PANPATRIA)
|
2404061010NRG24011120231617174
|
01/11/2023
|
MR HARIHARA NAYAK
|
2404061010WL157634
|
MR HARIHARA NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953590
|
|
HARIHARA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-004/106638
(PANPATRIA)
|
2404061010NRG24011120231617196
|
01/11/2023
|
MRS JAMUNA HESSA
|
2404061010WL157639
|
MRS JAMUNA HESSA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953595
|
|
JAMUNA HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-010-004/106747
(PANPATRIA)
|
2404061010NRG24011120231617227
|
01/11/2023
|
SHRE SUNARAM CHAMPIA
|
2404061010WL157645
|
SHRE SUNARAM CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953598
|
|
SUNARAM CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-010-004/707133
(PANPATRIA)
|
2404061010NRG24011120231617175
|
01/11/2023
|
MRS TILATTAMA HESSA
|
2404061010WL157634
|
MRS TILATTAMA HESSA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953597
|
|
TILATTAMA HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-010-004/7317
(PANPATRIA)
|
2404061010NRG24011120231617223
|
01/11/2023
|
MR SHIV CHARAN HESSA
|
2404061010WL157644
|
MR SHIV CHARAN HESSA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953609
|
|
MR SIBIL HESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-010-005/6592
(PANPATRIA)
|
2404061010NRG24011120231617184
|
01/11/2023
|
MRS MANDAKINI RANA
|
2404061010WL157637
|
MRS MANDAKINI RANA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390953605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RARUAN
|
OR-04-061-010-005/707044
(PANPATRIA)
|
2404061010NRG24011120231617205
|
01/11/2023
|
JAIMANI NAYAK
|
2404061010WL157641
|
JAIMANI NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953604
|
|
JAIMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-010-005/707061
(PANPATRIA)
|
2404061010NRG24011120231617237
|
01/11/2023
|
MRS JEMAMANI TAYASAM
|
2404061010WL157647
|
MRS JEMAMANI TAYASAM
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953592
|
|
JEMAMANI TAYSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-010-005/707135
(PANPATRIA)
|
2404061010NRG24011120231617293
|
01/11/2023
|
MR CHAMARA HESA
|
2404061010WL157661
|
MR CHAMARA HESA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953608
|
|
CHAMARA HESA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-010-006/16167
(PANPATRIA)
|
2404061010NRG24011120231617232
|
01/11/2023
|
MR LALMOHAN MAHAKUD
|
2404061010WL157646
|
MR LALMOHAN MAHAKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953591
|
|
LALMOHAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-010-006/707446
(PANPATRIA)
|
2404061010NRG24011120231617165
|
01/11/2023
|
SMT LAXMI KARUA
|
2404061010WL157631
|
SMT LAXMI KARUA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953601
|
|
LAXMI KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-010-007/106675
(PANPATRIA)
|
2404061010NRG24011120231617283
|
01/11/2023
|
TURI PURTY
|
2404061010WL157657
|
TURI PURTY
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953600
|
|
TURI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-010-007/106851
(PANPATRIA)
|
2404061010NRG24011120231617182
|
01/11/2023
|
MR SHANTUNU LAGURI
|
2404061010WL157636
|
MR SHANTUNU LAGURI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953606
|
|
SHANTUNU LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-010-007/6959
(PANPATRIA)
|
2404061010NRG24011120231617230
|
01/11/2023
|
AJAY LAGURI
|
2404061010WL157645
|
AJAY LAGURI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953607
|
|
AJAY LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-010-007/6966
(PANPATRIA)
|
2404061010NRG24011120231617234
|
01/11/2023
|
SMT GURUBARI MAHAKUD
|
2404061010WL157646
|
SMT GURUBARI MAHAKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953599
|
|
GURUBARI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-010-007/6976
(PANPATRIA)
|
2404061010NRG24011120231617239
|
01/11/2023
|
DAYANIDHI LAGURI
|
2404061010WL157647
|
DAYANIDHI LAGURI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953610
|
|
DAYANIDHI LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-010-007/747452
(PANPATRIA)
|
2404061010NRG24011120231617284
|
01/11/2023
|
MR SANA CHATAR
|
2404061010WL157657
|
MR SANA CHATAR
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953594
|
|
SANA CHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
23
|
RARUAN
|
OR-04-061-010-001/747449
(PANPATRIA)
|
2404061010NRG24011120231617200
|
01/11/2023
|
MRS SANJULATA BARIK
|
2404061010WL157640
|
MRS SANJULATA BARIK
|
00415
|
SBIN0012075
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390953602
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|