|
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-19-002-007-003/243130
(ADHEIKUL)
|
2419002000NRG24110320240398010
|
12/03/2024
|
PABITRA BARIK
|
2419002WL026057
|
PABITRA BARIK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556726
|
|
PABITRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-007-003/243130
(ADHEIKUL)
|
2419002000NRG24110320240398009
|
12/03/2024
|
PRATIMA BARIK
|
2419002WL026057
|
PRATIMA BARIK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556727
|
|
PRATIMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-007-003/243133
(ADHEIKUL)
|
2419002000NRG24110320240398012
|
12/03/2024
|
Mamata Senapati
|
2419002WL026057
|
Mamata Senapati
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556728
|
|
MAMATA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-007-003/9036
(ADHEIKUL)
|
2419002000NRG24110320240398013
|
12/03/2024
|
ANUP PRASAD SWAIN
|
2419002WL026057
|
ANUP PRASAD SWAIN
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556725
|
|
ANUPA PRASAD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-007-003/243133
(ADHEIKUL)
|
2419002000NRG24110320240398011
|
12/03/2024
|
Ramakant Senapati
|
2419002WL026057
|
Ramakant Senapati
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556729
|
|
MR RAMAKANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-007-003/9106
(ADHEIKUL)
|
2419002000NRG24110320240398016
|
12/03/2024
|
rasmita behera
|
2419002WL026057
|
rasmita behera
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556732
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-007-003/9106
(ADHEIKUL)
|
2419002000NRG24110320240398015
|
12/03/2024
|
sambhu behera
|
2419002WL026057
|
sambhu behera
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897556730
|
|
MR SHAMBUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-007-003/9106
(ADHEIKUL)
|
2419002000NRG24110320240398014
|
12/03/2024
|
SIBA PRASAD BEHERA
|
2419002WL026057
|
SIBA PRASAD BEHERA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897556731
|
|
SIBA PRASAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|