|
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-19-002-011-003/14178
(BARAGOL)
|
2419002000NRG24151020230323889
|
16/10/2023
|
JHUNI MALLICK
|
2419002WL015539
|
JHUNI MALLICK
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133158
|
|
JHUNI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-011-003/24305
(BARAGOL)
|
2419002000NRG24151020230323890
|
16/10/2023
|
parikhita mallick
|
2419002WL015539
|
parikhita mallick
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328133157
|
|
parikhita mallick
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-011-002/13456
(BARAGOL)
|
2419002000NRG24151020230323880
|
16/10/2023
|
RANJAN DAS
|
2419002WL015539
|
RANJAN DAS
|
00468
|
UBIN0919934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133152
|
|
RANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-011-002/13457
(BARAGOL)
|
2419002000NRG24151020230323882
|
16/10/2023
|
BASANTI MOHANTY
|
2419002WL015539
|
BASANTI MOHANTY
|
00468
|
UBIN0919934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328133154
|
|
BASANTI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-011-002/13537
(BARAGOL)
|
2419002000NRG24151020230323883
|
16/10/2023
|
KHETRAMOHAN SWAIN
|
2419002WL015539
|
KHETRAMOHAN SWAIN
|
00468
|
UBIN0919934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133151
|
|
MR KSHETRA MOHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-011-002/13550
(BARAGOL)
|
2419002000NRG24151020230323884
|
16/10/2023
|
JALENDRA SWAIN
|
2419002WL015539
|
JALENDRA SWAIN
|
00468
|
UBIN0919934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133153
|
|
JALENDRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-011-002/13563
(BARAGOL)
|
2419002000NRG24151020230323886
|
16/10/2023
|
BIGYAN MOHANTY
|
2419002WL015539
|
BIGYAN MOHANTY
|
00468
|
UBIN0919934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133149
|
|
BIGYANA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-011-002/13642
(BARAGOL)
|
2419002000NRG24151020230323887
|
16/10/2023
|
RAJENDRA MOHANTY
|
2419002WL015539
|
RAJENDRA MOHANTY
|
00468
|
UBIN0919934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133150
|
|
RAJENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-011-003/14178
(BARAGOL)
|
2419002000NRG24151020230323888
|
16/10/2023
|
ABHIMANYU MALLICK
|
2419002WL015539
|
ABHIMANYU MALLICK
|
00468
|
UBIN0919934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133155
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-011-001/12962
(BARAGOL)
|
2419002000NRG24151020230323878
|
16/10/2023
|
KRUSHNA CHANDRA MALLICK
|
2419002WL015539
|
KRUSHNA CHANDRA MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328133156
|
|
MR KRUSHNA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|