|
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-19-002-006-005/7641
(REDHUA)
|
2419002000NRG24210520230068237
|
23/05/2023
|
DUKHI SAMAL
|
2419002WL002261
|
DUKHI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906440396
|
|
DUKHI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/7648
(REDHUA)
|
2419002000NRG24210520230068238
|
23/05/2023
|
BABULI SAMAL
|
2419002WL002261
|
BABULI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906440389
|
|
BABULI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/7648
(REDHUA)
|
2419002000NRG24210520230068239
|
23/05/2023
|
SEBATI SAMAL
|
2419002WL002261
|
SEBATI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906440390
|
|
SEBATI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/7650
(REDHUA)
|
2419002000NRG24210520230068240
|
23/05/2023
|
BABU SAMAL
|
2419002WL002261
|
BABU SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906440391
|
|
BABU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/7651
(REDHUA)
|
2419002000NRG24210520230068242
|
23/05/2023
|
TUKUNI SAMAL
|
2419002WL002261
|
TUKUNI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906440393
|
|
TUKUNI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-005/7654
(REDHUA)
|
2419002000NRG24210520230068244
|
23/05/2023
|
BUDHI SAMAL
|
2419002WL002261
|
BUDHI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906440392
|
|
BUDHI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/7704
(REDHUA)
|
2419002000NRG24210520230068249
|
23/05/2023
|
SUNAMANI MALLICK
|
2419002WL002261
|
SUNAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906440397
|
|
SUNAMANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-006-005/7717
(REDHUA)
|
2419002000NRG24210520230068250
|
23/05/2023
|
JAGANNATH MALLICK
|
2419002WL002261
|
JAGANNATH MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/05/2023
|
|
1906440395
|
|
JAGANNATH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-006-005/7787
(REDHUA)
|
2419002000NRG24210520230068251
|
23/05/2023
|
SATYABHAMA BARIK
|
2419002WL002261
|
SATYABHAMA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906440394
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|