|
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-19-002-006-005/24170
(REDHUA)
|
2419002000NRG24260920230299876
|
26/09/2023
|
NITAI GOURA MALLICK
|
2419002WL012551
|
NITAI GOURA MALLICK
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240984
|
|
NITAI GOURA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/24263
(REDHUA)
|
2419002000NRG24260920230299877
|
26/09/2023
|
SAROJA KUMAR BEHERA
|
2419002WL012551
|
SAROJA KUMAR BEHERA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240988
|
|
MR SAROJA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/24305
(REDHUA)
|
2419002000NRG24260920230299878
|
26/09/2023
|
SATYABHAMA MOHANTY
|
2419002WL012551
|
SATYABHAMA MOHANTY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240989
|
|
SATYABHAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/7872
(REDHUA)
|
2419002000NRG24260920230299881
|
26/09/2023
|
SUDARSAN MOHANTY
|
2419002WL012551
|
SUDARSAN MOHANTY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240985
|
|
SUDARSAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/8048
(REDHUA)
|
2419002000NRG24260920230299883
|
26/09/2023
|
ANNAPURNA OJHA
|
2419002WL012551
|
ANNAPURNA OJHA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240986
|
|
ANNAPURNA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-005/8332
(REDHUA)
|
2419002000NRG24260920230299884
|
26/09/2023
|
BHABAGRAHI MOHANTY
|
2419002WL012551
|
BHABAGRAHI MOHANTY
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240987
|
|
BHABAGRAHI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/8048
(REDHUA)
|
2419002000NRG24260920230299882
|
26/09/2023
|
ABHAYA KUMAR OJHA
|
2419002WL012551
|
ABHAYA KUMAR OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330240990
|
|
ABHAY KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|