|
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-19-002-006-005/7628
(REDHUA)
|
2419002000NRG24190220240392515
|
20/02/2024
|
BAPINA BHANJA
|
2419002WL025298
|
BAPINA BHANJA
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556891
|
|
BAPINA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/8138
(REDHUA)
|
2419002000NRG24190220240392517
|
20/02/2024
|
AKSHAY KUMAR NAYAK
|
2419002WL025298
|
AKSHAY KUMAR NAYAK
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556890
|
|
AKSHAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/7628
(REDHUA)
|
2419002000NRG24190220240392516
|
20/02/2024
|
MANASI BHANJA
|
2419002WL025298
|
MANASI BHANJA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556892
|
|
MRS MANASHI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/8138
(REDHUA)
|
2419002000NRG24190220240392518
|
20/02/2024
|
C.R.NAYAK
|
2419002WL025298
|
C.R.NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801556893
|
|
C.R.NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|