|
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-19-002-013-001/16470
(PURUNA ODAPADA)
|
2419002000NRG24250120240385397
|
25/01/2024
|
ANADI SINGH
|
2419002WL024388
|
ANADI SINGH
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948186
|
|
ANADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-013-001/24349
(PURUNA ODAPADA)
|
2419002000NRG24250120240385102
|
25/01/2024
|
BHABAGRAHI PATTNAIK
|
2419002WL024355
|
BHABAGRAHI PATTNAIK
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948189
|
|
MR BHABAGRAHI PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-013-001/24349
(PURUNA ODAPADA)
|
2419002000NRG24250120240385104
|
25/01/2024
|
BHABAGRAHI PATTNAIK
|
2419002WL024355
|
BHABAGRAHI PATTNAIK
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948188
|
|
MR BHABAGRAHI PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-013-001/24353
(PURUNA ODAPADA)
|
2419002000NRG24250120240385105
|
25/01/2024
|
Ina Singh
|
2419002WL024355
|
Ina Singh
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948187
|
|
INA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-013-004/17219
(PURUNA ODAPADA)
|
2419002000NRG24250120240385106
|
25/01/2024
|
SARADA PRASANNA NAYAK
|
2419002WL024355
|
SARADA PRASANNA NAYAK
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948184
|
|
SARADA PRASANNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-013-004/17232
(PURUNA ODAPADA)
|
2419002000NRG24250120240385107
|
25/01/2024
|
PUSPALATA NAYAK
|
2419002WL024355
|
PUSPALATA NAYAK
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948190
|
|
PUSPALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-013-001/24216
(PURUNA ODAPADA)
|
2419002000NRG24250120240385398
|
25/01/2024
|
JHUNU SINGH
|
2419002WL024388
|
JHUNU SINGH
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948191
|
|
MR JHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-013-004/17242
(PURUNA ODAPADA)
|
2419002000NRG24250120240385108
|
25/01/2024
|
BHARATI CHOUDHURI
|
2419002WL024355
|
BHARATI CHOUDHURI
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948185
|
|
BHARATI CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-013-001/24338
(PURUNA ODAPADA)
|
2419002000NRG24250120240385399
|
25/01/2024
|
SALIMA SINGH
|
2419002WL024388
|
SALIMA SINGH
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948183
|
|
SALIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-013-001/24349
(PURUNA ODAPADA)
|
2419002000NRG24250120240385103
|
25/01/2024
|
GOLAP PATTNAIK
|
2419002WL024355
|
GOLAP PATTNAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948181
|
|
GOLAP PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-013-001/24349
(PURUNA ODAPADA)
|
2419002000NRG24250120240385101
|
25/01/2024
|
GOLAP PATTNAIK
|
2419002WL024355
|
GOLAP PATTNAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948180
|
|
GOLAP PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-013-004/24330
(PURUNA ODAPADA)
|
2419002000NRG24250120240385109
|
25/01/2024
|
TULASI MOHARANA
|
2419002WL024355
|
TULASI MOHARANA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948182
|
|
TULASI MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|