|
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-19-002-010-003/12708
(PURUNA BASANTA)
|
2419002000NRG24220120240383660
|
22/01/2024
|
BANITA PATRA
|
2419002WL024205
|
BANITA PATRA
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990156
|
|
BANITA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-010-002/24281
(PURUNA BASANTA)
|
2419002000NRG24220120240383655
|
22/01/2024
|
SONALI BHOI
|
2419002WL024205
|
SONALI BHOI
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990152
|
|
MRS SONALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-010-003/12654
(PURUNA BASANTA)
|
2419002000NRG24220120240383659
|
22/01/2024
|
RABINDRA NAYAK
|
2419002WL024205
|
RABINDRA NAYAK
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990155
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-010-003/24235
(PURUNA BASANTA)
|
2419002000NRG24220120240383661
|
22/01/2024
|
AJAY KUMAR SWAIN
|
2419002WL024205
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990153
|
|
AJAY KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-010-003/24235
(PURUNA BASANTA)
|
2419002000NRG24220120240383662
|
22/01/2024
|
SASMITA SWAIN
|
2419002WL024205
|
SASMITA SWAIN
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990154
|
|
SASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-010-003/12648
(PURUNA BASANTA)
|
2419002000NRG24220120240383658
|
22/01/2024
|
KALANDI ROUT
|
2419002WL024205
|
KALANDI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990157
|
|
KALANDI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-010-003/12648
(PURUNA BASANTA)
|
2419002000NRG24220120240383657
|
22/01/2024
|
MANJULATA ROUT
|
2419002WL024205
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990158
|
|
MANJULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-010-002/24281
(PURUNA BASANTA)
|
2419002000NRG24220120240383656
|
22/01/2024
|
SHATRUGHNA PRANAKRUSHNA BHOI
|
2419002WL024205
|
SHATRUGHNA PRANAKRUSHNA BHOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990151
|
|
SHATRUGHNA PRANKRUSHNA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|