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-19-002-009-008/24233 (GUALIPUR)
|
2419002000NRG24120920230282350
|
12/09/2023
|
LAXMI PRIYA SWAIN
|
2419002WL010353
|
LAXMI PRIYA SWAIN
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272685515
|
|
LAXMI PRIYA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-009-005/24357 (GUALIPUR)
|
2419002000NRG24120920230282347
|
12/09/2023
|
SUMITRA SAMANTRAY
|
2419002WL010353
|
SUMITRA SAMANTRAY
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272685513
|
|
MISS SUMITRA SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-009-007/11689 (GUALIPUR)
|
2419002000NRG24120920230282348
|
12/09/2023
|
JYOTI RANJAN PATTNAYAK
|
2419002WL010353
|
JYOTI RANJAN PATTNAYAK
|
00468
|
UBIN0919934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272685514
|
|
JYOTI RANJAN PATTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-009-005/24347 (GUALIPUR)
|
2419002000NRG24120920230282344
|
12/09/2023
|
SATYAPRAKASH RATHA
|
2419002WL010353
|
SATYAPRAKASH RATHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272685516
|
|
SATYAPRAKASH RATHA
|
()
|
5
|
RAGHUNATHPUR
|
OR-19-002-009-005/24357 (GUALIPUR)
|
2419002000NRG24120920230282346
|
12/09/2023
|
BHARATI SAMANTRAY
|
2419002WL010353
|
BHARATI SAMANTRAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272685512
|
|
BHARATI SAMANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|