|
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-19-002-012-001/14464
(JAGANNATHPUR)
|
2419002000NRG24180920230286944
|
20/09/2023
|
PRABHAT NAYAK
|
2419002WL010989
|
PRABHAT NAYAK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121523
|
|
PRABHAT NAYAK
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-012-001/14464
(JAGANNATHPUR)
|
2419002000NRG24180920230286946
|
20/09/2023
|
SANJUKTA NAYAK
|
2419002WL010989
|
SANJUKTA NAYAK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121515
|
|
SANJUKTA NAYAK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-012-003/15025
(JAGANNATHPUR)
|
2419002000NRG24180920230287024
|
20/09/2023
|
SULABHA MOHAPATRA
|
2419002WL010991
|
SULABHA MOHAPATRA
|
00354
|
PUNB0056020
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263121533
|
|
SULABHA MOHAPATRA
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-012-004/15371
(JAGANNATHPUR)
|
2419002000NRG24180920230286913
|
20/09/2023
|
RAMESH BHOI
|
2419002WL010988
|
RAMESH BHOI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121516
|
|
RAMESH BHOI
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-012-004/15475
(JAGANNATHPUR)
|
2419002000NRG24180920230286917
|
20/09/2023
|
CHANDAN SAHOO
|
2419002WL010988
|
CHANDAN SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121520
|
|
CHANDAN SAHOO
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-012-004/15505
(JAGANNATHPUR)
|
2419002000NRG24180920230287032
|
20/09/2023
|
BASANTI NAYAK
|
2419002WL010991
|
BASANTI NAYAK
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263121529
|
|
BASANTI NAYAK
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-012-004/15956
(JAGANNATHPUR)
|
2419002000NRG24180920230286918
|
20/09/2023
|
SUKANTA SAHOO
|
2419002WL010988
|
SUKANTA SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121532
|
|
SUKANTA SAHOO
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-012-004/15998
(JAGANNATHPUR)
|
2419002000NRG24180920230286919
|
20/09/2023
|
HIRAN RAY
|
2419002WL010988
|
HIRAN RAY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121517
|
|
HIRAN RAY
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-012-004/24152
(JAGANNATHPUR)
|
2419002000NRG24180920230287036
|
20/09/2023
|
NIRAD DAS
|
2419002WL010991
|
NIRAD DAS
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263121531
|
|
NIRAD DAS
|
()
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-012-004/24152
(JAGANNATHPUR)
|
2419002000NRG24180920230287035
|
20/09/2023
|
SASIREKHA DAS
|
2419002WL010991
|
SASIREKHA DAS
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263121530
|
|
SASIREKHA DAS
|
()
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-012-004/24315
(JAGANNATHPUR)
|
2419002000NRG24180920230286925
|
20/09/2023
|
SANJAYA KUMAR DAS
|
2419002WL010988
|
SANJAYA KUMAR DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121519
|
|
SANJAYA KUMAR DAS
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-012-004/24472
(JAGANNATHPUR)
|
2419002000NRG24180920230286935
|
20/09/2023
|
SARASWATI BEHERA
|
2419002WL010988
|
SARASWATI BEHERA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121518
|
|
SARASWATI BEHERA
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-012-004/24589
(JAGANNATHPUR)
|
2419002000NRG24180920230286936
|
20/09/2023
|
JYOSNA BHOI
|
2419002WL010988
|
JYOSNA BHOI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121522
|
|
JYOSNA BHOI
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-012-004/24589
(JAGANNATHPUR)
|
2419002000NRG24180920230286937
|
20/09/2023
|
SULOCHANA BHOI
|
2419002WL010988
|
SULOCHANA BHOI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121521
|
|
SULOCHANA BHOI
|
()
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-012-004/24603
(JAGANNATHPUR)
|
2419002000NRG24180920230286940
|
20/09/2023
|
RAJA BHOI
|
2419002WL010988
|
RAJA BHOI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121524
|
|
RAJA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-012-004/16044
(JAGANNATHPUR)
|
2419002000NRG24180920230286953
|
20/09/2023
|
Tamanna Parwin
|
2419002WL010989
|
Tamanna Parwin
|
00415
|
SBIN0010917
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263121528
|
|
MISS TAMANNA PARWIN
|
()
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-012-004/24357
(JAGANNATHPUR)
|
2419002000NRG24180920230286956
|
20/09/2023
|
SALEHA KHATUN
|
2419002WL010989
|
SALEHA KHATUN
|
00415
|
SBIN0010917
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263121525
|
|
MRS SWALEHA KHATUN
|
()
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-012-004/24391
(JAGANNATHPUR)
|
2419002000NRG24180920230286928
|
20/09/2023
|
SUJATA BHOI
|
2419002WL010988
|
SUJATA BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263121527
|
|
MRS SUJATA BHOI
|
()
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-012-004/24404
(JAGANNATHPUR)
|
2419002000NRG24180920230287040
|
20/09/2023
|
ajay sethy
|
2419002WL010991
|
ajay sethy
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263121526
|
|
MR AJAY SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|