|
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-19-002-004-001/24709
(DHARADHARPUR)
|
2419002000NRG24080920230281689
|
08/09/2023
|
Prafulla ku Mahanty
|
2419002WL010226
|
Prafulla ku Mahanty
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523663
|
|
Prafulla ku Mahanty
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-003/24456
(DHARADHARPUR)
|
2419002000NRG24080920230281693
|
08/09/2023
|
MADAM MALIK
|
2419002WL010227
|
MADAM MALIK
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523664
|
|
MADAM MALIK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-003/24575
(DHARADHARPUR)
|
2419002000NRG24080920230281696
|
08/09/2023
|
Sulochana Das
|
2419002WL010227
|
Sulochana Das
|
00354
|
PUNB0056020
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256523662
|
No Such Account
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-004-003/24708
(DHARADHARPUR)
|
2419002000NRG24080920230281692
|
08/09/2023
|
Amar kumar Swain
|
2419002WL010226
|
Amar kumar Swain
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523666
|
|
Amar kumar Swain
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-004-003/24708
(DHARADHARPUR)
|
2419002000NRG24080920230281690
|
08/09/2023
|
Gauranga ch Swain
|
2419002WL010226
|
Gauranga ch Swain
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523665
|
|
Gauranga ch Swain
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-004-003/24708
(DHARADHARPUR)
|
2419002000NRG24080920230281691
|
08/09/2023
|
Kalyani Swain
|
2419002WL010226
|
Kalyani Swain
|
00354
|
PUNB0056020
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523667
|
|
Kalyani Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-004-001/24709
(DHARADHARPUR)
|
2419002000NRG24080920230281688
|
08/09/2023
|
Swarnalata Mahanty
|
2419002WL010226
|
Swarnalata Mahanty
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523671
|
|
MRS SWARNALATA MOHANTY
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-004-003/24456
(DHARADHARPUR)
|
2419002000NRG24080920230281694
|
08/09/2023
|
Kamala Malick
|
2419002WL010227
|
Kamala Malick
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523670
|
|
MRS KAMALA MALLICK
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-004-003/24575
(DHARADHARPUR)
|
2419002000NRG24080920230281697
|
08/09/2023
|
Mr.SASANKA SEKHAR DAS
|
2419002WL010227
|
Mr.SASANKA SEKHAR DAS
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523672
|
|
MR SASANKA SEKHAR DAS
|
()
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-004-003/24575
(DHARADHARPUR)
|
2419002000NRG24080920230281695
|
08/09/2023
|
SURESH DAS
|
2419002WL010227
|
SURESH DAS
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523669
|
|
MR SURESH DAS
|
()
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-004-003/24707
(DHARADHARPUR)
|
2419002000NRG24080920230281700
|
08/09/2023
|
Manoj Nayak
|
2419002WL010227
|
Manoj Nayak
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523668
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-004-003/24707
(DHARADHARPUR)
|
2419002000NRG24080920230281699
|
08/09/2023
|
Rinarani Nayak
|
2419002WL010227
|
Rinarani Nayak
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256523673
|
|
MRS RINARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|