|
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-19-002-019-001/24335
(TARIKUND)
|
2419002000NRG24040120240377714
|
05/01/2024
|
Santosh Kumar Nayak
|
2419002WL023178
|
Santosh Kumar Nayak
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549169912
|
|
SANTOSH KUMAR NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-019-001/24335
(TARIKUND)
|
2419002000NRG24040120240377713
|
05/01/2024
|
SANTOSH NAYAK
|
2419002WL023178
|
SANTOSH NAYAK
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549169911
|
|
SANTOSH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-019-001/24303
(TARIKUND)
|
2419002000NRG24050120240377906
|
05/01/2024
|
TARO BIBI
|
2419002WL023215
|
TARO BIBI
|
00165
|
IBKL0002088
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169915
|
|
TARO BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-019-001/23387
(TARIKUND)
|
2419002000NRG24050120240377914
|
05/01/2024
|
GOLAP BHOI
|
2419002WL023216
|
GOLAP BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169914
|
|
MRS GOLAP BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-019-001/23387
(TARIKUND)
|
2419002000NRG24050120240377913
|
05/01/2024
|
MAHENDRA BHOI
|
2419002WL023216
|
MAHENDRA BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169907
|
|
MAHENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-019-001/23732
(TARIKUND)
|
2419002000NRG24050120240377905
|
05/01/2024
|
ROBEDA KHATUN
|
2419002WL023215
|
ROBEDA KHATUN
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169920
|
|
MRS ROBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-019-001/24301
(TARIKUND)
|
2419002000NRG24040120240377715
|
05/01/2024
|
BHALU BHOI
|
2419002WL023179
|
BHALU BHOI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549169918
|
|
MR BHALU BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-019-001/24307
(TARIKUND)
|
2419002000NRG24050120240377908
|
05/01/2024
|
MANJULATA BHOI
|
2419002WL023215
|
MANJULATA BHOI
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549169906
|
|
MRS MANJULATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-019-001/24307
(TARIKUND)
|
2419002000NRG24050120240377907
|
05/01/2024
|
NALU BHOI
|
2419002WL023215
|
NALU BHOI
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549169916
|
|
NALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-019-001/24312
(TARIKUND)
|
2419002000NRG24050120240377910
|
05/01/2024
|
RANJAN SAMAL
|
2419002WL023215
|
RANJAN SAMAL
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169917
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-019-001/23732
(TARIKUND)
|
2419002000NRG24050120240377904
|
05/01/2024
|
MD SAMIM
|
2419002WL023215
|
MD SAMIM
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169913
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-019-001/24312
(TARIKUND)
|
2419002000NRG24050120240377909
|
05/01/2024
|
SUMITRA SAMAL
|
2419002WL023215
|
SUMITRA SAMAL
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169919
|
|
MRS SUMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-019-001/24301
(TARIKUND)
|
2419002000NRG24040120240377716
|
05/01/2024
|
MANASI BHOI
|
2419002WL023179
|
MANASI BHOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549169908
|
|
MANASI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-019-001/24333
(TARIKUND)
|
2419002000NRG24050120240377911
|
05/01/2024
|
SANKAR BHOI
|
2419002WL023215
|
SANKAR BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169909
|
|
MR SANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-019-001/24355
(TARIKUND)
|
2419002000NRG24050120240377912
|
05/01/2024
|
PRATIMA PRADHAN
|
2419002WL023215
|
PRATIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169910
|
|
PRATIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|