|
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)
|
2419002000NRG23070420230338285
|
07/04/2023
|
NIRANJAN SAHOO
|
2419002WL019470
|
NIRANJAN SAHOO
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529293
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-012-001/14597
(JAGANNATHPUR)
|
2419002000NRG23070420230338287
|
07/04/2023
|
LAXMIDHAR ROUT
|
2419002WL019470
|
LAXMIDHAR ROUT
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529294
|
|
LAKSHMI DHAR ROUT. S/O-GOLEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-012-001/14597
(JAGANNATHPUR)
|
2419002000NRG23070420230338288
|
07/04/2023
|
SULOCHANA ROUT
|
2419002WL019470
|
SULOCHANA ROUT
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529289
|
|
SULOCHANA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-012-001/24133
(JAGANNATHPUR)
|
2419002000NRG23070420230338291
|
07/04/2023
|
BABAJI ROUT
|
2419002WL019470
|
BABAJI ROUT
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529288
|
|
BABAJI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-012-001/14633
(JAGANNATHPUR)
|
2419002000NRG23070420230338289
|
07/04/2023
|
AKSHYA KUMAR NAYAK
|
2419002WL019470
|
AKSHYA KUMAR NAYAK
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529292
|
|
AKSHAY KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-012-001/14633
(JAGANNATHPUR)
|
2419002000NRG23070420230338290
|
07/04/2023
|
Manashi Nayak
|
2419002WL019470
|
Manashi Nayak
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529291
|
|
MRS MANASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-012-001/24652
(JAGANNATHPUR)
|
2419002000NRG23070420230338293
|
07/04/2023
|
BARADA PRASHANNA NAYAK
|
2419002WL019470
|
BARADA PRASHANNA NAYAK
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529290
|
|
BARADA PRASANNA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|