|
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-19-002-007-002/243135
(ADHEIKUL)
|
2419002000NRG24170620230157554
|
18/06/2023
|
SUKANTA KUMAR KHATUA
|
2419002WL004916
|
SUKANTA KUMAR KHATUA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549650
|
|
SUKANTA KUMAR KHATUA
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-007-002/8571
(ADHEIKUL)
|
2419002000NRG24150620230150745
|
18/06/2023
|
SAMBHU DAS
|
2419002WL004702
|
SAMBHU DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549647
|
|
SAMBHU DAS
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-007-002/8784
(ADHEIKUL)
|
2419002000NRG24170620230157578
|
18/06/2023
|
SANJAY BISWAL
|
2419002WL004916
|
SANJAY BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549648
|
|
SANJAY BISWAL
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-007-002/8807
(ADHEIKUL)
|
2419002000NRG24170620230157580
|
18/06/2023
|
MAHENDRA NATH BISWAL
|
2419002WL004916
|
MAHENDRA NATH BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549649
|
|
MAHENDRA NATH BISWAL
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-007-002/8827
(ADHEIKUL)
|
2419002000NRG24170620230157584
|
18/06/2023
|
MURALI BISWAL
|
2419002WL004916
|
MURALI BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549644
|
|
MURALI BISWAL
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-007-002/8827
(ADHEIKUL)
|
2419002000NRG24170620230157585
|
18/06/2023
|
SUSANTA BISWAL
|
2419002WL004916
|
SUSANTA BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549645
|
|
SUSANTA BISWAL
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-007-002/8827
(ADHEIKUL)
|
2419002000NRG24170620230157586
|
18/06/2023
|
SUSANTA BISWAL
|
2419002WL004916
|
SUSANTA BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549646
|
|
SUSANTA BISWAL
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-007-004/243307
(ADHEIKUL)
|
2419002000NRG24170620230157637
|
18/06/2023
|
BINODINI SAHOO
|
2419002WL004916
|
BINODINI SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549651
|
|
BINODINI SAHOO
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-007-004/243314
(ADHEIKUL)
|
2419002000NRG24170620230157643
|
18/06/2023
|
NRUSINGHA CHARAN BASTIA
|
2419002WL004916
|
NRUSINGHA CHARAN BASTIA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797549652
|
|
NRUSINGHA CHARAN BASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-007-002/8644
(ADHEIKUL)
|
2419002000NRG24170620230157569
|
18/06/2023
|
mamata barik
|
2419002WL004916
|
mamata barik
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549657
|
|
MRS MAMATA SWAIN
|
()
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-007-002/8856
(ADHEIKUL)
|
2419002000NRG24170620230157588
|
18/06/2023
|
RITARANI BISWAL
|
2419002WL004916
|
RITARANI BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549655
|
|
MRS RITARANI BISWAL
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-007-003/243205
(ADHEIKUL)
|
2419002000NRG24170620230157593
|
18/06/2023
|
BIJAYA LAXMI BARIK
|
2419002WL004916
|
BIJAYA LAXMI BARIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549656
|
|
MRS BIJAYA LAXMI BARIK
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-007-004/243154
(ADHEIKUL)
|
2419002000NRG24170620230157629
|
18/06/2023
|
BHAJAKRISHNA SAHOO
|
2419002WL004916
|
BHAJAKRISHNA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549659
|
|
MR BHAJAKRISHNA SAHU
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-007-004/243181
(ADHEIKUL)
|
2419002000NRG24170620230157631
|
18/06/2023
|
SMURITIRANJAN PANDA
|
2419002WL004916
|
SMURITIRANJAN PANDA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549658
|
|
MRS SHAILABALA PANDA
|
()
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-007-004/243277
(ADHEIKUL)
|
2419002000NRG24170620230157632
|
18/06/2023
|
DIPTI RANJAN SAHOO
|
2419002WL004916
|
DIPTI RANJAN SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549653
|
|
MR DIPTI RANJAN SAHOO
|
()
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-007-004/243278
(ADHEIKUL)
|
2419002000NRG24170620230157634
|
18/06/2023
|
CHITTARANJAN SAHOO
|
2419002WL004916
|
CHITTARANJAN SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549654
|
|
MR CHITTA RANJAN SAHOO
|
()
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-007-004/243278
(ADHEIKUL)
|
2419002000NRG24170620230157635
|
18/06/2023
|
SASMITA SAHOO
|
2419002WL004916
|
SASMITA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797549660
|
|
MRS SASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|