|
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-19-002-006-005/7709
(REDHUA)
|
2419002000NRG24081220230364126
|
08/12/2023
|
TANUSHREE DAS
|
2419002WL021221
|
TANUSHREE DAS
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074768738
|
|
TANUSHREE DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/8138
(REDHUA)
|
2419002000NRG24081220230364127
|
08/12/2023
|
AKSHAY KUMAR NAYAK
|
2419002WL021221
|
AKSHAY KUMAR NAYAK
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074768731
|
|
AKSHAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-003/7363
(REDHUA)
|
2419002000NRG24081220230364121
|
08/12/2023
|
YUDHISTIR SAHOO
|
2419002WL021221
|
YUDHISTIR SAHOO
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074768733
|
|
MR YUDHISTIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-003/7363
(REDHUA)
|
2419002000NRG24081220230364122
|
08/12/2023
|
YUDHISTIR SAHOO
|
2419002WL021221
|
YUDHISTIR SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074768734
|
|
MR YUDHISTIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/7709
(REDHUA)
|
2419002000NRG24081220230364125
|
08/12/2023
|
BALARAM DAS
|
2419002WL021221
|
BALARAM DAS
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074768732
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-003/7446
(REDHUA)
|
2419002000NRG24081220230364123
|
08/12/2023
|
LACHHAMAN BARIK
|
2419002WL021221
|
LACHHAMAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074768736
|
|
LACHHAMAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-003/7499
(REDHUA)
|
2419002000NRG24081220230364124
|
08/12/2023
|
KUNKUN SARANGI
|
2419002WL021221
|
KUNKUN SARANGI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074768737
|
|
KUNKUN SARANGI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-006-005/8138
(REDHUA)
|
2419002000NRG24081220230364128
|
08/12/2023
|
C.R.NAYAK
|
2419002WL021221
|
C.R.NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074768735
|
|
C.R.NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|