|
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-19-002-012-003/14728
(JAGANNATHPUR)
|
2419002000NRG24231220230371876
|
24/12/2023
|
LAXMIPRIYA MALLICK
|
2419002WL022325
|
LAXMIPRIYA MALLICK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548913900
|
|
LAXMI PRIYA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-012-003/14743
(JAGANNATHPUR)
|
2419002000NRG24231220230371877
|
24/12/2023
|
TUKUNA MALLICK
|
2419002WL022325
|
TUKUNA MALLICK
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548913899
|
|
TUKUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-012-003/24177
(JAGANNATHPUR)
|
2419002000NRG24241220230371974
|
24/12/2023
|
ARU BHOI
|
2419002WL022339
|
ARU BHOI
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548913907
|
|
ARU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-012-003/24177
(JAGANNATHPUR)
|
2419002000NRG24241220230371975
|
24/12/2023
|
TANU BHOI
|
2419002WL022339
|
TANU BHOI
|
00354
|
PUNB0056020
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548913901
|
|
TANU BHOI
|
INDUSIND BANK(607189)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-012-003/24705
(JAGANNATHPUR)
|
2419002000NRG24241220230371976
|
24/12/2023
|
RANU BHOI
|
2419002WL022339
|
RANU BHOI
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548913902
|
|
RANU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-012-003/14728
(JAGANNATHPUR)
|
2419002000NRG24231220230371875
|
24/12/2023
|
ISWAR CHANDRA MALLICK
|
2419002WL022325
|
ISWAR CHANDRA MALLICK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548913906
|
|
MR ISWAR CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-012-003/14743
(JAGANNATHPUR)
|
2419002000NRG24231220230371878
|
24/12/2023
|
KUNI MALLICK
|
2419002WL022325
|
KUNI MALLICK
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548913904
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-012-003/15011
(JAGANNATHPUR)
|
2419002000NRG24231220230371879
|
24/12/2023
|
BABULI MALLICK
|
2419002WL022325
|
BABULI MALLICK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548913903
|
|
BABULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-012-003/24705
(JAGANNATHPUR)
|
2419002000NRG24241220230371977
|
24/12/2023
|
ALOK BHOI
|
2419002WL022339
|
ALOK BHOI
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548913905
|
|
ALOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|