|
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-19-002-006-005/7771
(REDHUA)
|
2419002000NRG24230920230296313
|
23/09/2023
|
GITANJALI BEHERA
|
2419002WL012133
|
GITANJALI BEHERA
|
00165
|
IBKL0001041
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272431144
|
|
GITANJALI BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/24304
(REDHUA)
|
2419002000NRG24230920230296296
|
23/09/2023
|
RANI SETHY
|
2419002WL012131
|
RANI SETHY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272431149
|
|
MRS RANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/24304
(REDHUA)
|
2419002000NRG24230920230296295
|
23/09/2023
|
ROHIT SETHY
|
2419002WL012131
|
ROHIT SETHY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272431147
|
|
MR ROHIT SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/7639
(REDHUA)
|
2419002000NRG24230920230296310
|
23/09/2023
|
ANITA BHOI
|
2419002WL012133
|
ANITA BHOI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272431150
|
|
ANITA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/7639
(REDHUA)
|
2419002000NRG24230920230296307
|
23/09/2023
|
KELU BHANJA
|
2419002WL012133
|
KELU BHANJA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272431148
|
|
MR KELU BHANJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-005/7639
(REDHUA)
|
2419002000NRG24230920230296308
|
23/09/2023
|
LOBHA BHANJA
|
2419002WL012133
|
LOBHA BHANJA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272431145
|
|
MRS LOBHA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/7640
(REDHUA)
|
2419002000NRG24230920230296311
|
23/09/2023
|
KUNI SAMAL
|
2419002WL012133
|
KUNI SAMAL
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272431146
|
|
MRS KUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-006-005/24303
(REDHUA)
|
2419002000NRG24230920230296293
|
23/09/2023
|
SARADA SETHY
|
2419002WL012131
|
SARADA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272431153
|
|
SARADA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-006-005/7640
(REDHUA)
|
2419002000NRG24230920230296312
|
23/09/2023
|
SANATAN SAMAL
|
2419002WL012133
|
SANATAN SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272431154
|
|
SANATAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-006-005/7644
(REDHUA)
|
2419002000NRG24230920230296298
|
23/09/2023
|
SABITRI SAMAL
|
2419002WL012131
|
SABITRI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272431152
|
|
SABITRI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-006-005/7644
(REDHUA)
|
2419002000NRG24230920230296297
|
23/09/2023
|
TUKUNA SAMAL
|
2419002WL012131
|
TUKUNA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272431151
|
|
TUKUNA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|