|
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-19-002-014-002/17625
(JAISOL)
|
2419002000NRG24040120240377720
|
04/01/2024
|
ARATI BEHERA
|
2419002WL023181
|
ARATI BEHERA
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406022
|
|
ARATI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-014-002/24147
(JAISOL)
|
2419002000NRG24040120240377726
|
04/01/2024
|
SASMITA BHOI
|
2419002WL023181
|
SASMITA BHOI
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406020
|
|
SASMITA BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-014-002/17685
(JAISOL)
|
2419002000NRG24040120240377722
|
04/01/2024
|
PRAVASINI BEHERA
|
2419002WL023181
|
PRAVASINI BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406023
|
|
PRAVASINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-014-002/24179
(JAISOL)
|
2419002000NRG24040120240377727
|
04/01/2024
|
BAIRAGI CHARAN BHOI
|
2419002WL023181
|
BAIRAGI CHARAN BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406021
|
|
MR BAIRAGI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-014-002/17625
(JAISOL)
|
2419002000NRG24040120240377719
|
04/01/2024
|
SWADESH KU. BEHERA
|
2419002WL023181
|
SWADESH KU. BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406024
|
|
SWADESH KU. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-014-002/17685
(JAISOL)
|
2419002000NRG24040120240377721
|
04/01/2024
|
SUKANTA BEHERA
|
2419002WL023181
|
SUKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406026
|
|
MR SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-014-002/17820
(JAISOL)
|
2419002000NRG24040120240377723
|
04/01/2024
|
RUKSANA BEGUM
|
2419002WL023181
|
RUKSANA BEGUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406027
|
|
MRS RUKSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-014-002/17953
(JAISOL)
|
2419002000NRG24040120240377724
|
04/01/2024
|
SUBHASINI BEHERA
|
2419002WL023181
|
SUBHASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406025
|
|
SUBHASINI BEHERA
|
GENERAL POST OFFICE(607245)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-014-002/24147
(JAISOL)
|
2419002000NRG24040120240377725
|
04/01/2024
|
KAILASH BHOI
|
2419002WL023181
|
KAILASH BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406029
|
|
MR KAILAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-014-002/24239
(JAISOL)
|
2419002000NRG24040120240377728
|
04/01/2024
|
AFSANA BEGUM
|
2419002WL023181
|
AFSANA BEGUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550406028
|
|
MISS APHASANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|