|
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-19-002-012-001/14435
(JAGANNATHPUR)
|
2419002000NRG24290420230031531
|
29/04/2023
|
JYOSHNA SAHOO
|
2419002WL001009
|
JYOSHNA SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971949
|
|
MRS JYOTSNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-012-001/14435
(JAGANNATHPUR)
|
2419002000NRG24290420230031530
|
29/04/2023
|
NIRANJAN SAHOO
|
2419002WL001009
|
NIRANJAN SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971952
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-012-001/14597
(JAGANNATHPUR)
|
2419002000NRG24290420230031532
|
29/04/2023
|
LAXMIDHAR ROUT
|
2419002WL001009
|
LAXMIDHAR ROUT
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971944
|
|
LAKSHMI DHAR ROUT. S/O-GOLEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-012-001/14597
(JAGANNATHPUR)
|
2419002000NRG24290420230031533
|
29/04/2023
|
SULOCHANA ROUT
|
2419002WL001009
|
SULOCHANA ROUT
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971948
|
|
SULOCHANA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-012-001/24133
(JAGANNATHPUR)
|
2419002000NRG24290420230031535
|
29/04/2023
|
BABAJI ROUT
|
2419002WL001009
|
BABAJI ROUT
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971946
|
|
BABAJI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-012-001/24134
(JAGANNATHPUR)
|
2419002000NRG24290420230031537
|
29/04/2023
|
SANTOSH NAYAK
|
2419002WL001009
|
SANTOSH NAYAK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971945
|
|
SANTOSHKUMAR NAYAK & SWARNALA LTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-012-001/24134
(JAGANNATHPUR)
|
2419002000NRG24290420230031538
|
29/04/2023
|
SWARNA PRABHA NAYAK
|
2419002WL001009
|
SWARNA PRABHA NAYAK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971947
|
|
SWARNAPRAVA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-012-001/14633
(JAGANNATHPUR)
|
2419002000NRG24290420230031534
|
29/04/2023
|
AKSHYA KUMAR NAYAK
|
2419002WL001009
|
AKSHYA KUMAR NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971951
|
|
AKSHAY KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-012-001/24652
(JAGANNATHPUR)
|
2419002000NRG24290420230031539
|
29/04/2023
|
BARADA PRASHANNA NAYAK
|
2419002WL001009
|
BARADA PRASHANNA NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442971950
|
|
BARADA PRASANNA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|