|
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-19-002-008-005/24584
(TARAPUR)
|
2419002000NRG24050120240378026
|
05/01/2024
|
TAPAN KUMAR NAYAK
|
2419002WL023242
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0017199
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556403329
|
|
TAPAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-008-005/24584
(TARAPUR)
|
2419002000NRG24050120240378028
|
05/01/2024
|
TAPAN KUMAR NAYAK
|
2419002WL023242
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0017199
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556403328
|
|
TAPAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-008-002/24248
(TARAPUR)
|
2419002000NRG24050120240378020
|
05/01/2024
|
JHARANA MALLICK
|
2419002WL023242
|
JHARANA MALLICK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556403325
|
|
JHARANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-008-002/24248
(TARAPUR)
|
2419002000NRG24050120240378022
|
05/01/2024
|
JHARANA MALLICK
|
2419002WL023242
|
JHARANA MALLICK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556403324
|
|
JHARANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-008-002/24248
(TARAPUR)
|
2419002000NRG24050120240378021
|
05/01/2024
|
KADAR MALLICK
|
2419002WL023242
|
KADAR MALLICK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556403330
|
|
KEDAR NATH MALLICK
|
BANK OF BARODA(606985)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-008-002/24248
(TARAPUR)
|
2419002000NRG24050120240378019
|
05/01/2024
|
KADAR MALLICK
|
2419002WL023242
|
KADAR MALLICK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556403331
|
|
KEDAR NATH MALLICK
|
BANK OF BARODA(606985)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-008-002/24436
(TARAPUR)
|
2419002000NRG24050120240378023
|
05/01/2024
|
MIKU MALIK
|
2419002WL023242
|
MIKU MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556403333
|
|
MRS HARAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-008-002/24436
(TARAPUR)
|
2419002000NRG24050120240378024
|
05/01/2024
|
MIKU MALIK
|
2419002WL023242
|
MIKU MALIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556403332
|
|
MRS HARAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-008-005/24584
(TARAPUR)
|
2419002000NRG24050120240378025
|
05/01/2024
|
KLAYANI NAYAK
|
2419002WL023242
|
KLAYANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556403326
|
|
MRS KALYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-008-005/24584
(TARAPUR)
|
2419002000NRG24050120240378027
|
05/01/2024
|
KLAYANI NAYAK
|
2419002WL023242
|
KLAYANI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556403327
|
|
MRS KALYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|