|
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-19-002-002-001/242762
(BIDYADHARPUR)
|
2419002000NRG24050120240378157
|
08/01/2024
|
BABAN PRADHAN
|
2419002WL023264
|
BABAN PRADHAN
|
00176
|
IDIB000K815
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662427115
|
|
Mr. BABANA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-001/242762
(BIDYADHARPUR)
|
2419002000NRG24050120240378158
|
08/01/2024
|
RINA PRADHAN
|
2419002WL023264
|
RINA PRADHAN
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662427113
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-003/1929
(BIDYADHARPUR)
|
2419002000NRG24060120240378509
|
08/01/2024
|
AKSHYA NAYAK
|
2419002WL023324
|
AKSHYA NAYAK
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427109
|
|
AKHAYA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-002-003/1929
(BIDYADHARPUR)
|
2419002000NRG24060120240378510
|
08/01/2024
|
LATA NAYAK
|
2419002WL023324
|
LATA NAYAK
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427110
|
|
LATA NAYAK
|
INDUSIND BANK(607189)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-002-003/24254
(BIDYADHARPUR)
|
2419002000NRG24060120240378511
|
08/01/2024
|
ABHIMANYU NAYAK
|
2419002WL023324
|
ABHIMANYU NAYAK
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427108
|
|
ABHIMANYU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-002-003/242723
(BIDYADHARPUR)
|
2419002000NRG24060120240378512
|
08/01/2024
|
JAGANNATH MOHANTY
|
2419002WL023324
|
JAGANNATH MOHANTY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427111
|
|
MR JAGANNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-002-003/242723
(BIDYADHARPUR)
|
2419002000NRG24060120240378513
|
08/01/2024
|
MITA MOHANTY
|
2419002WL023324
|
MITA MOHANTY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427112
|
|
MITA MOHANTY
|
INDUSIND BANK(607189)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-002-003/242751
(BIDYADHARPUR)
|
2419002000NRG24060120240378514
|
08/01/2024
|
PUSPALATA NAYAK
|
2419002WL023324
|
PUSPALATA NAYAK
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662427114
|
|
PUSPALATA NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|