|
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-19-002-004-003/5170
(DHARADHARPUR)
|
2419002000NRG24060120240378505
|
06/01/2024
|
DHRUBA CHARAN JENA
|
2419002WL023323
|
DHRUBA CHARAN JENA
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196117
|
|
DRUBA CH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-003/5170
(DHARADHARPUR)
|
2419002000NRG24060120240378506
|
06/01/2024
|
RAJANIGANDHA JENA
|
2419002WL023323
|
RAJANIGANDHA JENA
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196118
|
|
RAJANI GANDHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-005/24417
(DHARADHARPUR)
|
2419002000NRG24060120240378507
|
06/01/2024
|
SUBHAKANTA SAHOO
|
2419002WL023323
|
SUBHAKANTA SAHOO
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196119
|
|
SHUBHAKANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-004-003/24695
(DHARADHARPUR)
|
2419002000NRG24060120240378501
|
06/01/2024
|
CHARULATA MOHAPATRA
|
2419002WL023323
|
CHARULATA MOHAPATRA
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196122
|
|
CHARULATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-004-003/4775
(DHARADHARPUR)
|
2419002000NRG24060120240378502
|
06/01/2024
|
RAMAKANTA NAYAK
|
2419002WL023323
|
RAMAKANTA NAYAK
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196123
|
|
MR RAMA KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-004-003/4775
(DHARADHARPUR)
|
2419002000NRG24060120240378503
|
06/01/2024
|
SAUMYA RANJAN NAYAK
|
2419002WL023323
|
SAUMYA RANJAN NAYAK
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196124
|
|
SOUMYA RANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-004-003/4801
(DHARADHARPUR)
|
2419002000NRG24060120240378504
|
06/01/2024
|
FAKIR CHARAN SWAIN
|
2419002WL023323
|
FAKIR CHARAN SWAIN
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196121
|
|
FAKIR CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-004-005/5523
(DHARADHARPUR)
|
2419002000NRG24060120240378508
|
06/01/2024
|
JHATU SAHOO
|
2419002WL023323
|
JHATU SAHOO
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675196120
|
|
JHATU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|