|
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)
|
2419002000NRG24120520230051196
|
13/05/2023
|
basanta kumar sahoo
|
2419002WL001697
|
basanta kumar sahoo
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199537
|
|
BASANTA KUMAR SHAOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-005-004/6617
(RAGHUNATHPUR)
|
2419002000NRG24120520230051197
|
13/05/2023
|
RAGHUNATH MOHANTY
|
2419002WL001697
|
RAGHUNATH MOHANTY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199536
|
|
RAGHUNATH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-005-004/24187
(RAGHUNATHPUR)
|
2419002000NRG24120520230051195
|
13/05/2023
|
Akshya Kumar Madeli
|
2419002WL001697
|
Akshya Kumar Madeli
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199533
|
|
AKSHAYA KUMAR MADELI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-005-004/24187
(RAGHUNATHPUR)
|
2419002000NRG24120520230051194
|
13/05/2023
|
SANJUKTA BEHERA
|
2419002WL001697
|
SANJUKTA BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199534
|
|
SANJULATA BEHERA SUSHREE SANGITA MADELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-005-005/6913
(RAGHUNATHPUR)
|
2419002000NRG24120520230051198
|
13/05/2023
|
ajay swain
|
2419002WL001697
|
ajay swain
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199532
|
|
MR AJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-005-005/6929
(RAGHUNATHPUR)
|
2419002000NRG24120520230051201
|
13/05/2023
|
KAILASH DAS
|
2419002WL001697
|
KAILASH DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199535
|
|
KAILASH CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-005-005/6929
(RAGHUNATHPUR)
|
2419002000NRG24120520230051200
|
13/05/2023
|
SANJUKTA DASH
|
2419002WL001697
|
SANJUKTA DASH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692199538
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|