|
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-04-061-009-003/9461
(NUAGAON)
|
2404061000NRG24211220231942594
|
21/12/2023
|
CHAMPABATI NAYAK
|
2404061WL206175
|
CHAMPABATI NAYAK
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548890809
|
|
CHAMPA BATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-009-008/106751
(NUAGAON)
|
2404061000NRG24211220231943070
|
21/12/2023
|
BINAYAK PRASAD MAHANTA
|
2404061WL206314
|
BINAYAK PRASAD MAHANTA
|
00048
|
BKID0005455
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890808
|
|
MR BINAYAK PRASAD MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-008/10001
(NUAGAON)
|
2404061000NRG24211220231942843
|
21/12/2023
|
DRAUPADI MAHARANA
|
2404061WL206231
|
DRAUPADI MAHARANA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890814
|
|
DRAUPADI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RARUAN
|
OR-04-061-009-008/10002
(NUAGAON)
|
2404061000NRG24211220231943062
|
21/12/2023
|
MRS NANDINI MAHARANA
|
2404061WL206312
|
MRS NANDINI MAHARANA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890815
|
|
NANDINI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-009-008/106602
(NUAGAON)
|
2404061000NRG24211220231942576
|
21/12/2023
|
PANKAJINI MAHANTA
|
2404061WL206169
|
PANKAJINI MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890803
|
|
PANKAJINI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-009-008/106749
(NUAGAON)
|
2404061000NRG24211220231943069
|
21/12/2023
|
MRS PRATIMA MAHANTA
|
2404061WL206314
|
MRS PRATIMA MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890806
|
|
MRS PRATIMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-009-008/106753
(NUAGAON)
|
2404061000NRG24211220231942577
|
21/12/2023
|
BABITA MOHANTA
|
2404061WL206169
|
BABITA MOHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890805
|
|
BABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-009-008/106766
(NUAGAON)
|
2404061000NRG24211220231942578
|
21/12/2023
|
RANJULATA MAHANTA
|
2404061WL206169
|
RANJULATA MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1548890799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RARUAN
|
OR-04-061-009-008/106881
(NUAGAON)
|
2404061000NRG24211220231943072
|
21/12/2023
|
MRS LITTLE PRADHAN
|
2404061WL206314
|
MRS LITTLE PRADHAN
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890812
|
|
LITTLE PRADHAN
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-009-008/106893
(NUAGAON)
|
2404061000NRG24211220231942852
|
21/12/2023
|
MRS BANITARANI MAHANTA
|
2404061WL206235
|
MRS BANITARANI MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890813
|
|
MRS BANITARANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-009-008/107279
(NUAGAON)
|
2404061000NRG24211220231942313
|
21/12/2023
|
MR KSHYAMAKAR MAHANTA
|
2404061WL206128
|
MR KSHYAMAKAR MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890804
|
|
KSHYAMAKAR MAHANTA
|
BANK OF BARODA(606985)
|
|
12
|
RARUAN
|
OR-04-061-009-008/9812
(NUAGAON)
|
2404061000NRG24211220231943074
|
21/12/2023
|
MANSI MAHARANA
|
2404061WL206314
|
MANSI MAHARANA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890802
|
|
MANSI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-009-008/9862
(NUAGAON)
|
2404061000NRG24211220231943067
|
21/12/2023
|
MR MITRABHANU MAHANTA
|
2404061WL206312
|
MR MITRABHANU MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890800
|
|
MITRABHANU MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-009-008/9862
(NUAGAON)
|
2404061000NRG24211220231943066
|
21/12/2023
|
MRS RAJANI MAHANTA
|
2404061WL206312
|
MRS RAJANI MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890801
|
|
RAJANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-009-003/9461
(NUAGAON)
|
2404061000NRG24211220231942596
|
21/12/2023
|
Mr. KANDARPA NAYAK
|
2404061WL206175
|
Mr. KANDARPA NAYAK
|
00415
|
SBIN0008879
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548890811
|
|
Mr. KANDARPA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-009-003/9461
(NUAGAON)
|
2404061000NRG24211220231942595
|
21/12/2023
|
Mrs. KASTURI NAYAK
|
2404061WL206175
|
Mrs. KASTURI NAYAK
|
00415
|
SBIN0008879
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548890810
|
|
MRS KASTURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RARUAN
|
OR-04-061-009-008/10029
(NUAGAON)
|
2404061000NRG24211220231942574
|
21/12/2023
|
BINDU BEHERA
|
2404061WL206169
|
BINDU BEHERA
|
00415
|
SBIN0008879
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548890807
|
|
BINDULATA BEHERA W/O-JEETEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|