|
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-19-002-005-003/24210
(RAGHUNATHPUR)
|
2419002000NRG24170820230277964
|
17/08/2023
|
Shakuntala swain
|
2419002WL009667
|
Shakuntala swain
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468822
|
|
SHAKUNTALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-005-003/242350
(RAGHUNATHPUR)
|
2419002000NRG24170820230277965
|
17/08/2023
|
SAKHI SAHOO
|
2419002WL009667
|
SAKHI SAHOO
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468821
|
|
SAKHI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-005-003/242351
(RAGHUNATHPUR)
|
2419002000NRG24170820230277981
|
17/08/2023
|
dipa das
|
2419002WL009669
|
dipa das
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468820
|
|
DIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-005-003/242351
(RAGHUNATHPUR)
|
2419002000NRG24170820230277982
|
17/08/2023
|
kabu das
|
2419002WL009669
|
kabu das
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468818
|
|
KABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-005-003/242352
(RAGHUNATHPUR)
|
2419002000NRG24170820230277971
|
17/08/2023
|
ASHOK SAHOO
|
2419002WL009668
|
ASHOK SAHOO
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468823
|
|
ASHOK SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-005-005/242332
(RAGHUNATHPUR)
|
2419002000NRG24170820230277979
|
17/08/2023
|
kishore kumar sahoo
|
2419002WL009668
|
kishore kumar sahoo
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468819
|
|
KISHORE KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-005-004/242337
(RAGHUNATHPUR)
|
2419002000NRG24170820230277974
|
17/08/2023
|
sarat nayk
|
2419002WL009668
|
sarat nayk
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468825
|
|
SARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-005-004/242339
(RAGHUNATHPUR)
|
2419002000NRG24170820230277977
|
17/08/2023
|
banita das
|
2419002WL009668
|
banita das
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468824
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|