|
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-04-061-004-004/106686
(BUDAMARA)
|
2404061000NRG24170620230794879
|
17/06/2023
|
MRS RINA SIRKA
|
2404061WL035544
|
MRS RINA SIRKA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019640
|
|
RINA SHIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-004/106796
(BUDAMARA)
|
2404061000NRG24170620230794880
|
17/06/2023
|
MR BIJAY KUMAR NAYAK
|
2404061WL035544
|
MR BIJAY KUMAR NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019632
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RARUAN
|
OR-04-061-004-004/106803
(BUDAMARA)
|
2404061000NRG24170620230794881
|
17/06/2023
|
MR BIMAL NAYAK
|
2404061WL035544
|
MR BIMAL NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019634
|
|
BIMAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-004/106803
(BUDAMARA)
|
2404061000NRG24170620230794882
|
17/06/2023
|
MR LULU NAYAK
|
2404061WL035544
|
MR LULU NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019635
|
|
LULU NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-004-004/1068909
(BUDAMARA)
|
2404061000NRG24170620230794883
|
17/06/2023
|
MRS KUMUDINI CHAMPIA
|
2404061WL035544
|
MRS KUMUDINI CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019631
|
|
KUMUDINI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-004/13212
(BUDAMARA)
|
2404061000NRG24170620230794884
|
17/06/2023
|
MRS NURUPAMA CHAMPIA
|
2404061WL035544
|
MRS NURUPAMA CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019629
|
|
NURUPAMA CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-004-004/13283
(BUDAMARA)
|
2404061000NRG24170620230794885
|
17/06/2023
|
MRS LETA CHAMPIA
|
2404061WL035544
|
MRS LETA CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019623
|
|
LETA CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-006/106390
(BUDAMARA)
|
2404061000NRG24170620230794886
|
17/06/2023
|
HEMONTA KUMAR MOHANTA
|
2404061WL035544
|
HEMONTA KUMAR MOHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019627
|
|
HEMANTA KUMAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-004-006/106677
(BUDAMARA)
|
2404061000NRG24170620230794887
|
17/06/2023
|
ABANTI MAHANTA
|
2404061WL035544
|
ABANTI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019637
|
|
ABANTI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-004-006/106694
(BUDAMARA)
|
2404061000NRG24170620230794888
|
17/06/2023
|
KUSHA CHAMPIA
|
2404061WL035544
|
KUSHA CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019638
|
|
KUSHA CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-004-006/106698
(BUDAMARA)
|
2404061000NRG24170620230794889
|
17/06/2023
|
MR NATA MUNDA
|
2404061WL035544
|
MR NATA MUNDA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019639
|
|
NATA RAJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-004-006/12615
(BUDAMARA)
|
2404061000NRG24170620230794894
|
17/06/2023
|
MRS KOUTUKI PATRA
|
2404061WL035544
|
MRS KOUTUKI PATRA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019636
|
|
KOUTUKI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-004-006/12622
(BUDAMARA)
|
2404061000NRG24170620230794895
|
17/06/2023
|
MRS DUGI CHAMPIA
|
2404061WL035544
|
MRS DUGI CHAMPIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019633
|
|
DUGI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-004-006/12634
(BUDAMARA)
|
2404061000NRG24170620230794896
|
17/06/2023
|
HRUSIKESH MAHANTA
|
2404061WL035544
|
HRUSIKESH MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019622
|
|
HRUSHIKESH MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-004-006/12636
(BUDAMARA)
|
2404061000NRG24170620230794897
|
17/06/2023
|
MRS BILASINI MAHANTA
|
2404061WL035544
|
MRS BILASINI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019625
|
|
BILASINI MAHANTA W/O-JAY CH.M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-004-006/12651
(BUDAMARA)
|
2404061000NRG24170620230794901
|
17/06/2023
|
MR DUSMANTA KUMAR MAHANTA
|
2404061WL035544
|
MR DUSMANTA KUMAR MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019628
|
|
DUSMANTA KUMAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-004-006/12651
(BUDAMARA)
|
2404061000NRG24170620230794899
|
17/06/2023
|
MR JAGABANDHU MAHANTA
|
2404061WL035544
|
MR JAGABANDHU MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019626
|
|
JAGABANDHU MAHANTA
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-004-006/12651
(BUDAMARA)
|
2404061000NRG24170620230794900
|
17/06/2023
|
MRS SUKANTI MAHANTA
|
2404061WL035544
|
MRS SUKANTI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019624
|
|
SUKANTI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-004-006/12653
(BUDAMARA)
|
2404061000NRG24170620230794902
|
17/06/2023
|
MR NARENDRA MAHANTA
|
2404061WL035544
|
MR NARENDRA MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019630
|
|
NARENDRA NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-004-006/12653
(BUDAMARA)
|
2404061000NRG24170620230794903
|
17/06/2023
|
MRS DRAUPADI MAHANTA
|
2404061WL035544
|
MRS DRAUPADI MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807019641
|
|
MRS DRAUPADI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|