|
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)
|
2404061000NRG24240120242072794
|
25/01/2024
|
DEBASISH PURTY
|
2404061WL226396
|
DEBASISH PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519628
|
|
DEBASISH PURTY
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-003/15523
(RARUAN)
|
2404061000NRG24240120242072796
|
25/01/2024
|
GANESWAR KARUA
|
2404061WL226396
|
GANESWAR KARUA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519625
|
|
GANESWAR KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-011-003/15526
(RARUAN)
|
2404061000NRG24240120242072798
|
25/01/2024
|
JUNGURI HEMBRAM
|
2404061WL226396
|
JUNGURI HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519634
|
|
JUNGURI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-003/15526
(RARUAN)
|
2404061000NRG24240120242072797
|
25/01/2024
|
SASHIBHUSAN HEMBRAM
|
2404061WL226396
|
SASHIBHUSAN HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519636
|
|
SASHI BHUSAN HEMBROM
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/4104
(RARUAN)
|
2404061000NRG24240120242072799
|
25/01/2024
|
SHUKAMANI PURTY
|
2404061WL226396
|
SHUKAMANI PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519624
|
|
SHUKAMANI PURTY
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4128
(RARUAN)
|
2404061000NRG24240120242072800
|
25/01/2024
|
RABINDRA PURTY
|
2404061WL226396
|
RABINDRA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519629
|
|
RABINDRA PURTY
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-003/4132
(RARUAN)
|
2404061000NRG24240120242072801
|
25/01/2024
|
PREMSON PURTTY
|
2404061WL226396
|
PREMSON PURTTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519626
|
|
PREMSON PURTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
RARUAN
|
OR-04-061-011-003/4139
(RARUAN)
|
2404061000NRG24240120242072802
|
25/01/2024
|
MISHRA PURTY
|
2404061WL226396
|
MISHRA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519641
|
|
MISHRA PURTY
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4161
(RARUAN)
|
2404061000NRG24240120242072803
|
25/01/2024
|
JENA PURTY
|
2404061WL226396
|
JENA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519635
|
|
JENA PURTY
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4166
(RARUAN)
|
2404061000NRG24240120242072804
|
25/01/2024
|
RUPA CHATAR
|
2404061WL226396
|
RUPA CHATAR
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519632
|
|
RUPA CHATTAR
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-003/4177
(RARUAN)
|
2404061000NRG24240120242072805
|
25/01/2024
|
ANITA PURTY
|
2404061WL226396
|
ANITA PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519627
|
|
ANITA PURTY
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-003/4184
(RARUAN)
|
2404061000NRG24240120242072806
|
25/01/2024
|
BAJAYA SIRKA
|
2404061WL226396
|
BAJAYA SIRKA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519631
|
|
BAJEI SIRKA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-003/4190
(RARUAN)
|
2404061000NRG24240120242072809
|
25/01/2024
|
GALU PURTI
|
2404061WL226396
|
GALU PURTI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519630
|
|
GALU PURTY
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-003/4206
(RARUAN)
|
2404061000NRG24240120242072811
|
25/01/2024
|
CHITTARANJAN PURTY
|
2404061WL226396
|
CHITTARANJAN PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519633
|
|
Chittaranjan Purty
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RARUAN
|
OR-04-061-011-003/4206
(RARUAN)
|
2404061000NRG24240120242072810
|
25/01/2024
|
JAISING PURTY
|
2404061WL226396
|
JAISING PURTY
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519622
|
|
JAYSING PURTY
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-011-006/5204
(RARUAN)
|
2404061000NRG24240120242072812
|
25/01/2024
|
NIRUPAMA MOHANTA
|
2404061WL226396
|
NIRUPAMA MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519623
|
|
NIRUPAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
RARUAN
|
OR-04-061-011-003/109672
(RARUAN)
|
2404061000NRG24240120242072793
|
25/01/2024
|
MIRJU PURTY
|
2404061WL226396
|
MIRJU PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519640
|
|
MIRJU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-011-003/1098922
(RARUAN)
|
2404061000NRG24240120242072795
|
25/01/2024
|
GOURI HEMBRAM
|
2404061WL226396
|
GOURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519639
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-011-003/4184
(RARUAN)
|
2404061000NRG24240120242072807
|
25/01/2024
|
BALMA SIRIKA
|
2404061WL226396
|
BALMA SIRIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519638
|
|
BALMA SIRIKA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-011-003/4185
(RARUAN)
|
2404061000NRG24240120242072808
|
25/01/2024
|
MRS SAPANI PURTY
|
2404061WL226396
|
MRS SAPANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519637
|
|
MRS SAPANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|