|
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-19-002-012-003/15079
(JAGANNATHPUR)
|
2419002000NRG24240420230020281
|
24/04/2023
|
PAPUNA MALLICK
|
2419002WL000650
|
PAPUNA MALLICK
|
00078
|
CNRB0005249
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398693084
|
|
MR PAPUNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-012-003/14864
(JAGANNATHPUR)
|
2419002000NRG24240420230020277
|
24/04/2023
|
AHALYA SWAIN
|
2419002WL000650
|
AHALYA SWAIN
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398693086
|
|
AHALYA SWAIN W/O-PARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-012-003/14864
(JAGANNATHPUR)
|
2419002000NRG24240420230020276
|
24/04/2023
|
PARANANADIDA SWAIN
|
2419002WL000650
|
PARANANADIDA SWAIN
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398693087
|
|
PARAMANADIDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-012-003/15079
(JAGANNATHPUR)
|
2419002000NRG24240420230020280
|
24/04/2023
|
MAHENDRA MALLICK
|
2419002WL000650
|
MAHENDRA MALLICK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398693085
|
|
MR MAHENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-012-003/14895
(JAGANNATHPUR)
|
2419002000NRG24240420230020278
|
24/04/2023
|
MANJULATA MALLICK
|
2419002WL000650
|
MANJULATA MALLICK
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398693083
|
|
MRS MANJULATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-012-004/24208
(JAGANNATHPUR)
|
2419002000NRG24240420230020286
|
24/04/2023
|
GANESWAR SAHOO
|
2419002WL000650
|
GANESWAR SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398693082
|
|
GANESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-012-004/24208
(JAGANNATHPUR)
|
2419002000NRG24240420230020287
|
24/04/2023
|
PRAVATI SAHOO
|
2419002WL000650
|
PRAVATI SAHOO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398693081
|
|
PRAVATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|