|
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-19-002-019-001/22850
(TARIKUND)
|
2419002000NRG24300120240386318
|
31/01/2024
|
BANI BHOI
|
2419002WL024513
|
BANI BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761271
|
|
MR BANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-019-001/22850
(TARIKUND)
|
2419002000NRG24300120240386317
|
31/01/2024
|
KAILASH BHOI
|
2419002WL024513
|
KAILASH BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761275
|
|
MR KAILAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-019-001/23373
(TARIKUND)
|
2419002000NRG24300120240386320
|
31/01/2024
|
CHINU SINGH
|
2419002WL024513
|
CHINU SINGH
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761273
|
|
MRS CHINU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-019-001/23373
(TARIKUND)
|
2419002000NRG24300120240386319
|
31/01/2024
|
TUKU SINGH
|
2419002WL024513
|
TUKU SINGH
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761274
|
|
MR TUKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-019-001/23387
(TARIKUND)
|
2419002000NRG24300120240386322
|
31/01/2024
|
GOLAP BHOI
|
2419002WL024513
|
GOLAP BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761272
|
|
MRS GOLAP BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-019-001/23387
(TARIKUND)
|
2419002000NRG24300120240386321
|
31/01/2024
|
MAHENDRA BHOI
|
2419002WL024513
|
MAHENDRA BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761277
|
|
MAHENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-019-001/24333
(TARIKUND)
|
2419002000NRG24300120240386324
|
31/01/2024
|
BANITA BHOI
|
2419002WL024514
|
BANITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761278
|
|
BANITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-019-001/24333
(TARIKUND)
|
2419002000NRG24300120240386323
|
31/01/2024
|
SANKAR BHOI
|
2419002WL024514
|
SANKAR BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761276
|
|
MR SANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|