|
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-19-002-009-008/24342
(GUALIPUR)
|
2419002000NRG24210620230173855
|
22/06/2023
|
KALPATARU SWAIN
|
2419002WL005366
|
KALPATARU SWAIN
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
28/06/2023
|
|
2808579091
|
|
KALPATARU SWAIN
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-009-008/24387
(GUALIPUR)
|
2419002000NRG24210620230174136
|
22/06/2023
|
SONI SINGH
|
2419002WL005370
|
SONI SINGH
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808579083
|
|
SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-009-006/24316
(GUALIPUR)
|
2419002000NRG24210620230174128
|
22/06/2023
|
SAROJ DAS
|
2419002WL005370
|
SAROJ DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579087
|
|
MR SAROJ DAS
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-009-008/24372
(GUALIPUR)
|
2419002000NRG24210620230174131
|
22/06/2023
|
CHAMPA SINGH
|
2419002WL005370
|
CHAMPA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579089
|
|
MS CHAMPABATI SINGH
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-009-008/24388
(GUALIPUR)
|
2419002000NRG24210620230174137
|
22/06/2023
|
FULA SINGH
|
2419002WL005370
|
FULA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579088
|
|
MS FULA SINGH
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-009-008/24416
(GUALIPUR)
|
2419002000NRG24210620230173861
|
22/06/2023
|
BIKRAM KISHOR SWAIN
|
2419002WL005366
|
BIKRAM KISHOR SWAIN
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808579086
|
|
MR BIKRAM KISHOR SWAIN
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-009-008/24422
(GUALIPUR)
|
2419002000NRG24210620230173865
|
22/06/2023
|
DHIRENDRA PATRA
|
2419002WL005366
|
DHIRENDRA PATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579085
|
|
MR DHIRENDRA PATRA
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-009-008/274474
(GUALIPUR)
|
2419002000NRG24210620230173870
|
22/06/2023
|
LITU MOHAPATRA
|
2419002WL005366
|
LITU MOHAPATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579084
|
|
MR LITU MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-009-003/24460
(GUALIPUR)
|
2419002000NRG24210620230174123
|
22/06/2023
|
RAJENDRA SAHOO
|
2419002WL005370
|
RAJENDRA SAHOO
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579090
|
|
MR RAJENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|