|
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-19-002-005-004/242305
(RAGHUNATHPUR)
|
2419002000NRG24200520230067232
|
20/05/2023
|
basanta kumar sahoo
|
2419002WL002211
|
basanta kumar sahoo
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856276449
|
|
BASANTA KUMAR SHAOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-005-004/242391
(RAGHUNATHPUR)
|
2419002000NRG24200520230067551
|
20/05/2023
|
CHANDRAMANI BARAL
|
2419002WL002221
|
CHANDRAMANI BARAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276452
|
|
CHANDRAMANI BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-005-004/6617
(RAGHUNATHPUR)
|
2419002000NRG24200520230067233
|
20/05/2023
|
RAGHUNATH MOHANTY
|
2419002WL002211
|
RAGHUNATH MOHANTY
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856276451
|
|
RAGHUNATH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-005-004/6689
(RAGHUNATHPUR)
|
2419002000NRG24200520230067557
|
20/05/2023
|
AMITA SAHOO
|
2419002WL002221
|
AMITA SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276450
|
|
AMITABALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-005-004/24187
(RAGHUNATHPUR)
|
2419002000NRG24200520230067231
|
20/05/2023
|
Akshya Kumar Madeli
|
2419002WL002211
|
Akshya Kumar Madeli
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856276456
|
|
AKSHAYA KUMAR MADELI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-005-004/24187
(RAGHUNATHPUR)
|
2419002000NRG24200520230067230
|
20/05/2023
|
SANJUKTA BEHERA
|
2419002WL002211
|
SANJUKTA BEHERA
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856276455
|
|
SANJULATA BEHERA SUSHREE SANGITA MADELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-005-004/242391
(RAGHUNATHPUR)
|
2419002000NRG24200520230067552
|
20/05/2023
|
SANTOSH BARAL
|
2419002WL002221
|
SANTOSH BARAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276460
|
|
SANTOSH KUMAR BARAL
|
IDBI BANK(607095)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-005-004/2424392
(RAGHUNATHPUR)
|
2419002000NRG24200520230067554
|
20/05/2023
|
sasanta sethy
|
2419002WL002221
|
sasanta sethy
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276459
|
|
SUSANTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-005-004/6648
(RAGHUNATHPUR)
|
2419002000NRG24200520230067555
|
20/05/2023
|
JUGAL MOHANTY
|
2419002WL002221
|
JUGAL MOHANTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276454
|
|
JUGAL KISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-005-004/6648
(RAGHUNATHPUR)
|
2419002000NRG24200520230067556
|
20/05/2023
|
MANOJ MOHANTY
|
2419002WL002221
|
MANOJ MOHANTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276462
|
|
MRS JANAKI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-005-004/6689
(RAGHUNATHPUR)
|
2419002000NRG24200520230067558
|
20/05/2023
|
subhajit sahoo
|
2419002WL002221
|
subhajit sahoo
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856276457
|
|
MR SUBHAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-005-005/6913
(RAGHUNATHPUR)
|
2419002000NRG24200520230067234
|
20/05/2023
|
ajay swain
|
2419002WL002211
|
ajay swain
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856276458
|
|
MR AJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-005-005/6929
(RAGHUNATHPUR)
|
2419002000NRG24200520230067237
|
20/05/2023
|
KAILASH DAS
|
2419002WL002211
|
KAILASH DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856276453
|
|
KAILASH CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-005-005/6929
(RAGHUNATHPUR)
|
2419002000NRG24200520230067236
|
20/05/2023
|
SANJUKTA DASH
|
2419002WL002211
|
SANJUKTA DASH
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856276461
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|