|
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-19-002-004-001/4188
(DHARADHARPUR)
|
2419002000NRG24130220240391117
|
13/02/2024
|
H.K.BEHERA
|
2419002WL025126
|
H.K.BEHERA
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493200
|
|
HAREKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-001/4188
(DHARADHARPUR)
|
2419002000NRG24130220240391118
|
13/02/2024
|
KALYANI BEHERA
|
2419002WL025126
|
KALYANI BEHERA
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493204
|
|
KALYANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-003/24235
(DHARADHARPUR)
|
2419002000NRG24130220240391119
|
13/02/2024
|
Aruna Nayak
|
2419002WL025126
|
Aruna Nayak
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493202
|
|
ARUN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-004-003/24520
(DHARADHARPUR)
|
2419002000NRG24130220240391120
|
13/02/2024
|
BISWAJIT NAYAK
|
2419002WL025126
|
BISWAJIT NAYAK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493196
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-004-003/24574
(DHARADHARPUR)
|
2419002000NRG24130220240391121
|
13/02/2024
|
BIBHUTI BHUSAN NAYAK
|
2419002WL025126
|
BIBHUTI BHUSAN NAYAK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493201
|
|
BIBHUTI BHUSHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-004-003/24598
(DHARADHARPUR)
|
2419002000NRG24130220240391122
|
13/02/2024
|
DEVI PRASAD PARIDA
|
2419002WL025126
|
DEVI PRASAD PARIDA
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493195
|
|
DEBIPRASAD PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-004-003/24653
(DHARADHARPUR)
|
2419002000NRG24130220240391124
|
13/02/2024
|
JAGANNATH BHUYAN
|
2419002WL025126
|
JAGANNATH BHUYAN
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493207
|
|
JAGANATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-004-003/4794
(DHARADHARPUR)
|
2419002000NRG24130220240391126
|
13/02/2024
|
M.BHOI
|
2419002WL025126
|
M.BHOI
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493194
|
|
MINATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-004-003/4965
(DHARADHARPUR)
|
2419002000NRG24130220240391128
|
13/02/2024
|
PRAFULLA KUMAR SWAIN
|
2419002WL025126
|
PRAFULLA KUMAR SWAIN
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493203
|
|
PRAMOD KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-004-003/5178
(DHARADHARPUR)
|
2419002000NRG24130220240391129
|
13/02/2024
|
SAROJ KUMAR JENA
|
2419002WL025126
|
SAROJ KUMAR JENA
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493193
|
|
MR SAROJ KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-004-003/5295
(DHARADHARPUR)
|
2419002000NRG24130220240391131
|
13/02/2024
|
ARATI NAYAK
|
2419002WL025126
|
ARATI NAYAK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493205
|
|
ARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-004-003/5295
(DHARADHARPUR)
|
2419002000NRG24130220240391130
|
13/02/2024
|
MANOJ KUMAR NAYAK
|
2419002WL025126
|
MANOJ KUMAR NAYAK
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493206
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-004-003/24616
(DHARADHARPUR)
|
2419002000NRG24130220240391123
|
13/02/2024
|
BABULI MAJHI
|
2419002WL025126
|
BABULI MAJHI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493198
|
|
BABULI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-004-003/24695
(DHARADHARPUR)
|
2419002000NRG24130220240391125
|
13/02/2024
|
CHARULATA MOHAPATRA
|
2419002WL025126
|
CHARULATA MOHAPATRA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493199
|
|
CHARULATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-004-003/4965
(DHARADHARPUR)
|
2419002000NRG24130220240391127
|
13/02/2024
|
PRAFULLA KUMAR SWAIN
|
2419002WL025126
|
PRAFULLA KUMAR SWAIN
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799493197
|
|
PRAPHULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|