|
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-19-002-002-003/1980
(BIDYADHARPUR)
|
2419002000NRG24270420230027302
|
27/04/2023
|
MANAS KUMAR NAYAK
|
2419002WL000860
|
MANAS KUMAR NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231776
|
|
MR MANAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-003/1989
(BIDYADHARPUR)
|
2419002000NRG24270420230027303
|
27/04/2023
|
SANKAR JENA
|
2419002WL000860
|
SANKAR JENA
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231768
|
|
MR SANKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-003/24138
(BIDYADHARPUR)
|
2419002000NRG24270420230027304
|
27/04/2023
|
PRAFULLA KUMAR MOHANTY
|
2419002WL000860
|
PRAFULLA KUMAR MOHANTY
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231772
|
|
MR PRAFULLA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-002-003/24184
(BIDYADHARPUR)
|
2419002000NRG24270420230027308
|
27/04/2023
|
SARAJ KHAN
|
2419002WL000860
|
SARAJ KHAN
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231774
|
|
ABDUL SARAJ KHAN
|
BANK OF BARODA(606985)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-002-003/24195
(BIDYADHARPUR)
|
2419002000NRG24270420230027310
|
27/04/2023
|
ABHIMANYU NAYAK
|
2419002WL000860
|
ABHIMANYU NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231775
|
|
ABHIMANYU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-002-003/24238
(BIDYADHARPUR)
|
2419002000NRG24270420230027312
|
27/04/2023
|
JAGAJIBAN NAYAK
|
2419002WL000860
|
JAGAJIBAN NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231766
|
|
MR JAGAJIBAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-002-003/24254
(BIDYADHARPUR)
|
2419002000NRG24270420230027314
|
27/04/2023
|
NIRMALA NAYAK
|
2419002WL000860
|
NIRMALA NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231767
|
|
NIRMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-002-003/24255
(BIDYADHARPUR)
|
2419002000NRG24270420230027315
|
27/04/2023
|
GANESWAR JENA
|
2419002WL000860
|
GANESWAR JENA
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231770
|
|
GANESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-002-003/242723
(BIDYADHARPUR)
|
2419002000NRG24270420230027317
|
27/04/2023
|
JAGANNATH MOHANTY
|
2419002WL000860
|
JAGANNATH MOHANTY
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231777
|
|
MR JAGANNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-002-003/242753
(BIDYADHARPUR)
|
2419002000NRG24270420230027322
|
27/04/2023
|
LOKALOCHAN NAYAK
|
2419002WL000860
|
LOKALOCHAN NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231769
|
|
MR LOKALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-002-003/242793
(BIDYADHARPUR)
|
2419002000NRG24270420230027327
|
27/04/2023
|
MANORANJAN NAYAK
|
2419002WL000860
|
MANORANJAN NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231773
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-002-003/242796
(BIDYADHARPUR)
|
2419002000NRG24270420230027328
|
27/04/2023
|
KAILASHCHANDRA NAYAK
|
2419002WL000860
|
KAILASHCHANDRA NAYAK
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231771
|
|
MR KAILASHCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-002-003/24172
(BIDYADHARPUR)
|
2419002000NRG24270420230027306
|
27/04/2023
|
SARADA PRASANNA NAYAK
|
2419002WL000860
|
SARADA PRASANNA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231780
|
|
SARADA PRASAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-002-003/24194
(BIDYADHARPUR)
|
2419002000NRG24270420230027309
|
27/04/2023
|
MANDAKINI NAYAK
|
2419002WL000860
|
MANDAKINI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231781
|
|
MANDAKINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-002-003/242699
(BIDYADHARPUR)
|
2419002000NRG24270420230027316
|
27/04/2023
|
DHURBA CHARAN MOHANTY
|
2419002WL000860
|
DHURBA CHARAN MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231782
|
|
DHRUBA CH. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-002-003/242730
(BIDYADHARPUR)
|
2419002000NRG24270420230027318
|
27/04/2023
|
PRAVAKAR BISWAL
|
2419002WL000860
|
PRAVAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231778
|
|
PRAVAKAR MOHANTY S/O LATE SANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-002-003/242733
(BIDYADHARPUR)
|
2419002000NRG24270420230027319
|
27/04/2023
|
SUDHAKAR NAYAK
|
2419002WL000860
|
SUDHAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231783
|
|
SUDHAKAR NAIK
|
GENERAL POST OFFICE(607245)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-002-003/242756
(BIDYADHARPUR)
|
2419002000NRG24270420230027324
|
27/04/2023
|
SANTILATA MOHANTY
|
2419002WL000860
|
SANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440231779
|
|
SANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|