|
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-19-002-009-001/10597
(GUALIPUR)
|
2419002000NRG24130620230144367
|
13/06/2023
|
KESHABA ROUT
|
2419002WL004562
|
KESHABA ROUT
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229764
|
|
KESHABA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-009-001/10508
(GUALIPUR)
|
2419002000NRG24130620230144359
|
13/06/2023
|
RABINDRA NATHA SAHOO
|
2419002WL004562
|
RABINDRA NATHA SAHOO
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618229749
|
|
RABINDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-009-001/10585
(GUALIPUR)
|
2419002000NRG24130620230144364
|
13/06/2023
|
PRADEEP ROUT
|
2419002WL004562
|
PRADEEP ROUT
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229746
|
|
PRADIPKUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-009-001/24188
(GUALIPUR)
|
2419002000NRG24130620230144372
|
13/06/2023
|
BABULI CHARAN MALLICK
|
2419002WL004562
|
BABULI CHARAN MALLICK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229748
|
|
BABULI CHARAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-009-001/24330
(GUALIPUR)
|
2419002000NRG24130620230144373
|
13/06/2023
|
BASANTA BARIK
|
2419002WL004562
|
BASANTA BARIK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229747
|
|
BASANTA BARIK. S/O-JUGAL KI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-009-004/274454
(GUALIPUR)
|
2419002000NRG24130620230144385
|
13/06/2023
|
ANIL KUMAR SAHOO
|
2419002WL004562
|
ANIL KUMAR SAHOO
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229750
|
|
ANIL KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-009-001/10526
(GUALIPUR)
|
2419002000NRG24130620230144360
|
13/06/2023
|
BABAJI CHARAN DAS
|
2419002WL004562
|
BABAJI CHARAN DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618229757
|
|
MR BABAJI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-009-001/10588
(GUALIPUR)
|
2419002000NRG24130620230144365
|
13/06/2023
|
BIMBADHAR SETHI
|
2419002WL004562
|
BIMBADHAR SETHI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229753
|
|
MR BIMBADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-009-001/10633
(GUALIPUR)
|
2419002000NRG24130620230144368
|
13/06/2023
|
SRIDHARA ROUT
|
2419002WL004562
|
SRIDHARA ROUT
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229756
|
|
MR SHRIDHARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-009-001/24331
(GUALIPUR)
|
2419002000NRG24130620230144374
|
13/06/2023
|
BAIDHAR BINDHANI
|
2419002WL004562
|
BAIDHAR BINDHANI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229758
|
|
MR BAIDHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-009-001/274423
(GUALIPUR)
|
2419002000NRG24130620230144377
|
13/06/2023
|
RATHIA DAS
|
2419002WL004562
|
RATHIA DAS
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229759
|
|
RATHIA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-009-004/24304
(GUALIPUR)
|
2419002000NRG24130620230144380
|
13/06/2023
|
MINATI MOHAPATRA
|
2419002WL004562
|
MINATI MOHAPATRA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229755
|
|
MINATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-009-004/24304
(GUALIPUR)
|
2419002000NRG24130620230144379
|
13/06/2023
|
SOMJIT MOHAPATRA
|
2419002WL004562
|
SOMJIT MOHAPATRA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229754
|
|
MR SOMAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-009-004/274456
(GUALIPUR)
|
2419002000NRG24130620230144386
|
13/06/2023
|
PURNA CHANDRA SAHOO
|
2419002WL004562
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229751
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-009-004/274463
(GUALIPUR)
|
2419002000NRG24130620230144387
|
13/06/2023
|
PRAMOD SAHOO
|
2419002WL004562
|
PRAMOD SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229752
|
|
PRAMOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-009-001/10497
(GUALIPUR)
|
2419002000NRG24130620230144358
|
13/06/2023
|
CHANDRAMANI BEHERA
|
2419002WL004562
|
CHANDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618229762
|
|
CHANDRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-009-001/10529
(GUALIPUR)
|
2419002000NRG24130620230144361
|
13/06/2023
|
BHARAT BARIK
|
2419002WL004562
|
BHARAT BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229761
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-009-001/10533
(GUALIPUR)
|
2419002000NRG24130620230144362
|
13/06/2023
|
SARAT BARIK
|
2419002WL004562
|
SARAT BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229763
|
|
MR SARAT CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-009-001/10595
(GUALIPUR)
|
2419002000NRG24130620230144366
|
13/06/2023
|
ABHIMANYU PRADHAN
|
2419002WL004562
|
ABHIMANYU PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229760
|
|
ABHIMANYU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-009-001/10638
(GUALIPUR)
|
2419002000NRG24130620230144369
|
13/06/2023
|
HAREKRUSHNA MANTRI
|
2419002WL004562
|
HAREKRUSHNA MANTRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229769
|
|
HARI KRUSHNA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-009-001/24131
(GUALIPUR)
|
2419002000NRG24130620230144370
|
13/06/2023
|
JHUMURI PRADHAN
|
2419002WL004562
|
JHUMURI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229765
|
|
JHUMURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-009-001/24398
(GUALIPUR)
|
2419002000NRG24130620230144375
|
13/06/2023
|
SOMNATH ROUT
|
2419002WL004562
|
SOMNATH ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229766
|
|
SOMNATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-009-004/24406
(GUALIPUR)
|
2419002000NRG24130620230144381
|
13/06/2023
|
DARSAN SAHOO
|
2419002WL004562
|
DARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229768
|
|
DARSHAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-009-004/24420
(GUALIPUR)
|
2419002000NRG24130620230144382
|
13/06/2023
|
DAMAYANTI BARIK
|
2419002WL004562
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229767
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-009-004/274439
(GUALIPUR)
|
2419002000NRG24130620230144383
|
13/06/2023
|
SYAM SUNDAR SAHOO
|
2419002WL004562
|
SYAM SUNDAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618229770
|
|
SYAM SUNDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|