|
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-19-002-015-004/19156
(TANRA)
|
2419002000NRG24190120240383090
|
21/01/2024
|
OM PRAKASH RAY
|
2419002WL024104
|
OM PRAKASH RAY
|
00354
|
PUNB0056020
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139980402
|
|
OM PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-015-001/24155
(TANRA)
|
2419002000NRG24190120240383080
|
21/01/2024
|
CHITTARANJAN BHOI
|
2419002WL024104
|
CHITTARANJAN BHOI
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980406
|
|
MR CHITTA RANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-015-001/24155
(TANRA)
|
2419002000NRG24190120240383081
|
21/01/2024
|
MAMATA BHOI
|
2419002WL024104
|
MAMATA BHOI
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980409
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-015-001/24186
(TANRA)
|
2419002000NRG24190120240383082
|
21/01/2024
|
SANJAYA KUMAR BISWAL
|
2419002WL024104
|
SANJAYA KUMAR BISWAL
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980405
|
|
MR SANJAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-015-001/24278
(TANRA)
|
2419002000NRG24210120240383497
|
21/01/2024
|
MAMA BARIK
|
2419002WL024168
|
MAMA BARIK
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980410
|
|
MAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-015-003/19044
(TANRA)
|
2419002000NRG24190120240383088
|
21/01/2024
|
KALYANI GOCHHAYAT
|
2419002WL024104
|
KALYANI GOCHHAYAT
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980408
|
|
MRS KALYANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-015-003/19044
(TANRA)
|
2419002000NRG24190120240383087
|
21/01/2024
|
RANJAN KUMAR GOCHHAYAT
|
2419002WL024104
|
RANJAN KUMAR GOCHHAYAT
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980404
|
|
MR RANJAN KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-015-004/19259
(TANRA)
|
2419002000NRG24190120240383093
|
21/01/2024
|
PRASANTA KUMAR NAYAK
|
2419002WL024104
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0010917
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139980403
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-015-004/24324
(TANRA)
|
2419002000NRG24210120240383496
|
21/01/2024
|
KANCHAN MALIK
|
2419002WL024167
|
KANCHAN MALIK
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980411
|
|
MRS KANCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-015-004/24324
(TANRA)
|
2419002000NRG24210120240383495
|
21/01/2024
|
SHARAT MALIK
|
2419002WL024167
|
SHARAT MALIK
|
00415
|
SBIN0010917
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980407
|
|
MR SHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-015-001/24186
(TANRA)
|
2419002000NRG24190120240383083
|
21/01/2024
|
SANGHAMITRA BISWAL
|
2419002WL024104
|
SANGHAMITRA BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980414
|
|
SANGHAMITRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-015-001/24189
(TANRA)
|
2419002000NRG24190120240383084
|
21/01/2024
|
ADIKANDA BHOI
|
2419002WL024104
|
ADIKANDA BHOI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980417
|
|
ADIKANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-015-001/24189
(TANRA)
|
2419002000NRG24190120240383085
|
21/01/2024
|
DALI BHOI
|
2419002WL024104
|
DALI BHOI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980416
|
|
DALI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-015-003/18943
(TANRA)
|
2419002000NRG24190120240383086
|
21/01/2024
|
DEBENDRANATH DAS
|
2419002WL024104
|
DEBENDRANATH DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139980415
|
|
DEBENDRANATH DAS
|
BANK OF BARODA(606985)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-015-004/19156
(TANRA)
|
2419002000NRG24190120240383089
|
21/01/2024
|
HIMANSU RAY
|
2419002WL024104
|
HIMANSU RAY
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139980412
|
|
HIMANSU RAY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-015-004/19181
(TANRA)
|
2419002000NRG24190120240383091
|
21/01/2024
|
KAILASH CH MAHARANA
|
2419002WL024104
|
KAILASH CH MAHARANA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980418
|
|
KAILASH CH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-015-004/19181
(TANRA)
|
2419002000NRG24190120240383092
|
21/01/2024
|
MANASI MOHARANA
|
2419002WL024104
|
MANASI MOHARANA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139980413
|
|
MANASI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|