|
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-04-061-011-002/106461
(RARUAN)
|
2404061000NRG24280720231105177
|
28/07/2023
|
GORAKHA CHATTAR
|
2404061WL051162
|
GORAKHA CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147764
|
|
GOREKH CHATAR
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-002/106823
(RARUAN)
|
2404061000NRG24280720231105178
|
28/07/2023
|
SUMANTA KUMAR MAHAKUD
|
2404061WL051162
|
SUMANTA KUMAR MAHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147762
|
|
SUMANTA KUMAR MAHAKUD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
RARUAN
|
OR-04-061-011-002/109679
(RARUAN)
|
2404061000NRG24280720231105179
|
28/07/2023
|
MISHRILAL HEMBRAM
|
2404061WL051162
|
MISHRILAL HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147756
|
|
MISHRILAL HEMBRAM
|
IDBI BANK(607095)
|
|
4
|
RARUAN
|
OR-04-061-011-002/4495
(RARUAN)
|
2404061000NRG24280720231105180
|
28/07/2023
|
MANGULU GAGRAI
|
2404061WL051162
|
MANGULU GAGRAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147765
|
|
MANGULU GAGRAI
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-002/4517
(RARUAN)
|
2404061000NRG24280720231105181
|
28/07/2023
|
HEMALATA CHATTAR
|
2404061WL051162
|
HEMALATA CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147757
|
|
HEMALATA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-011-002/4530
(RARUAN)
|
2404061000NRG24280720231105182
|
28/07/2023
|
KANDERAM GAGRAI
|
2404061WL051162
|
KANDERAM GAGRAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147760
|
|
KANDRAM GAGRAI
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-002/4535
(RARUAN)
|
2404061000NRG24280720231105183
|
28/07/2023
|
GOBINDA BIRUA
|
2404061WL051162
|
GOBINDA BIRUA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147766
|
|
GOBINDA BIRUA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-002/4543
(RARUAN)
|
2404061000NRG24280720231105184
|
28/07/2023
|
RAJESH MOHARANA
|
2404061WL051162
|
RAJESH MOHARANA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147768
|
|
RAJESH MAHARANA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-002/4561
(RARUAN)
|
2404061000NRG24280720231105185
|
28/07/2023
|
CHAKRADHAR CHATTER
|
2404061WL051162
|
CHAKRADHAR CHATTER
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147769
|
|
CHAKRADHAR CHATTAR
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-002/4578
(RARUAN)
|
2404061000NRG24280720231105186
|
28/07/2023
|
DEBENDRA CHATTAR
|
2404061WL051162
|
DEBENDRA CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147754
|
|
DEBENDRA CHATTAR
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-002/4582
(RARUAN)
|
2404061000NRG24280720231105187
|
28/07/2023
|
BISWANATH GAGRAI
|
2404061WL051162
|
BISWANATH GAGRAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147755
|
|
BISWANATH GAGRAI
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-002/4583
(RARUAN)
|
2404061000NRG24280720231105189
|
28/07/2023
|
DILLIP GAGARAI
|
2404061WL051162
|
DILLIP GAGARAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147759
|
|
DILLIP KUMAR GAGRAI
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-002/4600
(RARUAN)
|
2404061000NRG24280720231105190
|
28/07/2023
|
BABULU CHATTAR
|
2404061WL051162
|
BABULU CHATTAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147763
|
|
BABULU CHATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RARUAN
|
OR-04-061-011-002/4607
(RARUAN)
|
2404061000NRG24280720231105191
|
28/07/2023
|
CHAKRADRA CHATTER
|
2404061WL051162
|
CHAKRADRA CHATTER
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147758
|
|
CHAKRADHAR CHATTAR
|
FEDERAL BANK(607165)
|
|
15
|
RARUAN
|
OR-04-061-011-002/4632
(RARUAN)
|
2404061000NRG24280720231105192
|
28/07/2023
|
SURENDRA NATH CHATAR
|
2404061WL051162
|
SURENDRA NATH CHATAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147767
|
|
SURENDRANATH CHATTAR
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-006/106643
(RARUAN)
|
2404061000NRG24280720231105193
|
28/07/2023
|
MANOJ KUMAR DHAL
|
2404061WL051162
|
MANOJ KUMAR DHAL
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147761
|
|
MANOJ KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
RARUAN
|
OR-04-061-011-002/4582
(RARUAN)
|
2404061000NRG24280720231105188
|
28/07/2023
|
JAMUNA GAGRAI
|
2404061WL051162
|
JAMUNA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978147770
|
|
JAMUNA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|