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-19-002-006-005/8122 (REDHUA)
|
2419002000NRG24301120230358363
|
30/11/2023
|
BHASKARA NAYAK
|
2419002WL020446
|
BHASKARA NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074665498
|
|
MR BHASKAR NAYAK
|
()
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/8276 (REDHUA)
|
2419002000NRG24301120230358401
|
30/11/2023
|
SRIDHAR SWAIN
|
2419002WL020446
|
SRIDHAR SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074665499
|
|
MR SHRIDHAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/8268 (REDHUA)
|
2419002000NRG24301120230358394
|
30/11/2023
|
BIKASH KU NAYAK
|
2419002WL020446
|
BIKASH KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074665495
|
|
BIKASH KU NAYAK
|
()
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/8291 (REDHUA)
|
2419002000NRG24301120230358405
|
30/11/2023
|
MANINI SWAIN
|
2419002WL020446
|
MANINI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074665497
|
|
MANINI SWAIN
|
()
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-006/24333 (REDHUA)
|
2419002000NRG24301120230358423
|
30/11/2023
|
SHASMITA SAHOO
|
2419002WL020446
|
SHASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074665496
|
|
SHASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|