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-19-002-006-003/7348 (REDHUA)
|
2419002000NRG24231120230354565
|
23/11/2023
|
SUKANTA DWIBEDY
|
2419002WL019827
|
SUKANTA DWIBEDY
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163452577
|
|
SUKANTA DWIBEDY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-003/7249 (REDHUA)
|
2419002000NRG24231120230354562
|
23/11/2023
|
BHASKAR LENKA
|
2419002WL019827
|
BHASKAR LENKA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163452574
|
|
BHASKAR CHANDRA LENKA
|
UNION BANK OF INDIA(508500)
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-003/7281 (REDHUA)
|
2419002000NRG24231120230354563
|
23/11/2023
|
HRUDANANDA NAYAK
|
2419002WL019827
|
HRUDANANDA NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163452576
|
|
MR HRUDANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-003/7294 (REDHUA)
|
2419002000NRG24231120230354564
|
23/11/2023
|
KARTIK CHANDRA BISWAL
|
2419002WL019827
|
KARTIK CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163452575
|
|
KARTIK CHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|