|
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
|
RAGHUNATHPUR
|
OR-19-002-018-004/22156
(RADHANGA)
|
2419002000NRG24270620230192222
|
30/06/2023
|
PRATAP KUMAR ROUT
|
2419002WL005874
|
PRATAP KUMAR ROUT
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175741
|
|
Mr. PRATAP ROUT
|
INDIAN BANK(607105)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-018-004/22205
(RADHANGA)
|
2419002000NRG24270620230192226
|
30/06/2023
|
SUKANTA KUMAR SWAIN
|
2419002WL005874
|
SUKANTA KUMAR SWAIN
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175738
|
|
Mr. SUKANT KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-018-004/22209
(RADHANGA)
|
2419002000NRG24270620230192228
|
30/06/2023
|
ABHAYA KUMAR ROUT
|
2419002WL005874
|
ABHAYA KUMAR ROUT
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175744
|
|
Mr. ABHAY KUMAR ROUT
|
INDIAN BANK(607105)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-018-004/22228
(RADHANGA)
|
2419002000NRG24270620230192230
|
30/06/2023
|
RANJAN JENA
|
2419002WL005874
|
RANJAN JENA
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175743
|
|
Mr. RANJAN KUMAR JENA
|
INDIAN BANK(607105)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-018-004/22238
(RADHANGA)
|
2419002000NRG24270620230192232
|
30/06/2023
|
GUNANIDHI JENA
|
2419002WL005874
|
GUNANIDHI JENA
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175740
|
|
GUNANIDHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-018-004/22289
(RADHANGA)
|
2419002000NRG24270620230192236
|
30/06/2023
|
LOCHANA ROUT
|
2419002WL005874
|
LOCHANA ROUT
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175748
|
|
LOCHANA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-018-004/22330
(RADHANGA)
|
2419002000NRG24270620230192242
|
30/06/2023
|
BASANT MANJARI SWAIN
|
2419002WL005874
|
BASANT MANJARI SWAIN
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175739
|
|
Mrs. BASANT MANJARI SWAIN
|
INDIAN BANK(607105)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-018-004/22332
(RADHANGA)
|
2419002000NRG24270620230192243
|
30/06/2023
|
SUBRAJIT SWIN
|
2419002WL005874
|
SUBRAJIT SWIN
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175742
|
|
Mr. SUBRAJIT SWAIN
|
INDIAN BANK(607105)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-018-004/22333
(RADHANGA)
|
2419002000NRG24270620230192244
|
30/06/2023
|
SANTILATA NAYAK
|
2419002WL005874
|
SANTILATA NAYAK
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175747
|
|
SANTILATA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-018-004/22335
(RADHANGA)
|
2419002000NRG24270620230192245
|
30/06/2023
|
SARAT CHANDRA ROUT
|
2419002WL005874
|
SARAT CHANDRA ROUT
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175737
|
|
MR SHARATACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-018-004/24202
(RADHANGA)
|
2419002000NRG24270620230192257
|
30/06/2023
|
RAJESH SWAIN
|
2419002WL005874
|
RAJESH SWAIN
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175749
|
|
Mr. RAJESH SWAIN
|
INDIAN BANK(607105)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-018-004/24237
(RADHANGA)
|
2419002000NRG24270620230192259
|
30/06/2023
|
PRADIP KUMAR ROUT
|
2419002WL005874
|
PRADIP KUMAR ROUT
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175745
|
|
Mr. PRADIPTA KUMAR ROUT
|
INDIAN BANK(607105)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-018-004/24244
(RADHANGA)
|
2419002000NRG24270620230192260
|
30/06/2023
|
PRASANTA NAYAK
|
2419002WL005874
|
PRASANTA NAYAK
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175746
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-018-004/24263
(RADHANGA)
|
2419002000NRG24270620230192264
|
30/06/2023
|
GITANJALI MOHANTY
|
2419002WL005874
|
GITANJALI MOHANTY
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175750
|
|
GITANJALI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-018-004/22178
(RADHANGA)
|
2419002000NRG24270620230192223
|
30/06/2023
|
KABI CHANDRA JENA
|
2419002WL005874
|
KABI CHANDRA JENA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175721
|
|
KABI CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-018-004/22193
(RADHANGA)
|
2419002000NRG24270620230192224
|
30/06/2023
|
JHATU PAL
|
2419002WL005874
|
JHATU PAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175720
|
|
JHATU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-018-004/22208
(RADHANGA)
|
2419002000NRG24270620230192227
|
30/06/2023
|
AMIYA MOHANTY
|
2419002WL005874
|
AMIYA MOHANTY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175755
|
|
AMIYA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-018-004/22214
(RADHANGA)
|
2419002000NRG24270620230192229
|
30/06/2023
|
GAGAN JENA
|
2419002WL005874
|
GAGAN JENA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175718
|
|
GAGANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-018-004/22320
(RADHANGA)
|
2419002000NRG24270620230192239
|
30/06/2023
|
PITABASA BARIK
|
2419002WL005874
|
PITABASA BARIK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175754
|
|
Mr. PITABAS BARIK
|
INDIAN BANK(607105)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-018-004/22325
(RADHANGA)
|
2419002000NRG24270620230192240
|
30/06/2023
|
BAIDHAR SWAIN
|
2419002WL005874
|
BAIDHAR SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175722
|
|
BAIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-018-004/22377
(RADHANGA)
|
2419002000NRG24270620230192248
|
30/06/2023
|
BHUBANANANDA ROUT
|
2419002WL005874
|
BHUBANANANDA ROUT
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175756
|
|
Mr. BHUBANANANDA ROUT
|
INDIAN BANK(607105)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-018-004/22391
(RADHANGA)
|
2419002000NRG24270620230192250
|
30/06/2023
|
SUDAM SETHI
|
2419002WL005874
|
SUDAM SETHI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175753
|
|
SUDAM CHARAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-018-004/22412
(RADHANGA)
|
2419002000NRG24270620230192251
|
30/06/2023
|
PARIKSHITA SAMAL
|
2419002WL005874
|
PARIKSHITA SAMAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175752
|
|
PARIKSHITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-018-004/22426
(RADHANGA)
|
2419002000NRG24270620230192252
|
30/06/2023
|
DIBAKAR SAHOO
|
2419002WL005874
|
DIBAKAR SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175724
|
|
DIBAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-018-004/22446
(RADHANGA)
|
2419002000NRG24270620230192253
|
30/06/2023
|
BHAGIRATHI SWAIN
|
2419002WL005874
|
BHAGIRATHI SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175723
|
|
BHAGIRATHI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-018-004/22461
(RADHANGA)
|
2419002000NRG24270620230192254
|
30/06/2023
|
BASUDEV BISWAL
|
2419002WL005874
|
BASUDEV BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175717
|
|
BASUDEBA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-018-004/24169
(RADHANGA)
|
2419002000NRG24270620230192256
|
30/06/2023
|
ASIT KUMAR MOHANTY
|
2419002WL005874
|
ASIT KUMAR MOHANTY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175719
|
|
Mr. ASIT MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-018-004/22255
(RADHANGA)
|
2419002000NRG24270620230192234
|
30/06/2023
|
BASANT KUMAR SWAIN
|
2419002WL005874
|
BASANT KUMAR SWAIN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175736
|
|
MR BASANTKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-018-004/22388
(RADHANGA)
|
2419002000NRG24270620230192249
|
30/06/2023
|
KHULANA BISWAL
|
2419002WL005874
|
KHULANA BISWAL
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175734
|
|
MRS KHULANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-018-004/24213
(RADHANGA)
|
2419002000NRG24270620230192258
|
30/06/2023
|
SUJIT SWAIN
|
2419002WL005874
|
SUJIT SWAIN
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175751
|
|
SUJIT SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-018-004/24246
(RADHANGA)
|
2419002000NRG24270620230192261
|
30/06/2023
|
MADUSMITA ROUT
|
2419002WL005874
|
MADUSMITA ROUT
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175731
|
|
MRS MADHUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-018-004/24290
(RADHANGA)
|
2419002000NRG24270620230192265
|
30/06/2023
|
sunil kumar swain
|
2419002WL005874
|
sunil kumar swain
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175729
|
|
MR SUNIL KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-018-004/22196
(RADHANGA)
|
2419002000NRG24270620230192225
|
30/06/2023
|
PRASANTA ROUT
|
2419002WL005874
|
PRASANTA ROUT
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175735
|
|
Mr. PRASHANT ROUT
|
INDIAN BANK(607105)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-018-004/22259
(RADHANGA)
|
2419002000NRG24270620230192235
|
30/06/2023
|
JOGENDRANATH SAHU
|
2419002WL005874
|
JOGENDRANATH SAHU
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175725
|
|
MR JOGENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-018-004/22315
(RADHANGA)
|
2419002000NRG24270620230192238
|
30/06/2023
|
DINA BANDHU JENA
|
2419002WL005874
|
DINA BANDHU JENA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175727
|
|
Mr. DINABANDHU JENA
|
INDIAN BANK(607105)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-018-004/22360
(RADHANGA)
|
2419002000NRG24270620230192247
|
30/06/2023
|
NATABARA BISWAL
|
2419002WL005874
|
NATABARA BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175730
|
|
NATABAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-018-004/24149
(RADHANGA)
|
2419002000NRG24270620230192255
|
30/06/2023
|
BINAYA KUMAR BISWAL
|
2419002WL005874
|
BINAYA KUMAR BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175726
|
|
BINAYA KUMAR BISWAL
|
AXIS BANK(607153)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-018-004/24260
(RADHANGA)
|
2419002000NRG24270620230192262
|
30/06/2023
|
TUSAR KANTA PAL
|
2419002WL005874
|
TUSAR KANTA PAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175733
|
|
TUSARKANT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-018-004/24261
(RADHANGA)
|
2419002000NRG24270620230192263
|
30/06/2023
|
NIHAR RANJAN PAL
|
2419002WL005874
|
NIHAR RANJAN PAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175732
|
|
MR NIHAR RANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-018-004/22249
(RADHANGA)
|
2419002000NRG24270620230192233
|
30/06/2023
|
PURNA CHANDRA SWAIN
|
2419002WL005874
|
PURNA CHANDRA SWAIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326175728
|
|
PURNACHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|