|
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-19-002-011-002/13224
(BARAGOL)
|
2419002000NRG24010620230099747
|
02/06/2023
|
MAKAN SWAIN
|
2419002WL003296
|
MAKAN SWAIN
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398756712
|
|
MR MAKAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-011-002/13792
(BARAGOL)
|
2419002000NRG24010620230099749
|
02/06/2023
|
TAPAN KUMAR PANDA
|
2419002WL003296
|
TAPAN KUMAR PANDA
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398756711
|
|
TAPAN PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-011-003/14151
(BARAGOL)
|
2419002000NRG24010620230099750
|
02/06/2023
|
narayan rout
|
2419002WL003296
|
narayan rout
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398756709
|
|
MR NARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-011-003/24198
(BARAGOL)
|
2419002000NRG24010620230099752
|
02/06/2023
|
RUDRA PRASAD ROUT
|
2419002WL003296
|
RUDRA PRASAD ROUT
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398756708
|
|
MR RUDRA PRASANNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-011-003/24345
(BARAGOL)
|
2419002000NRG24010620230099753
|
02/06/2023
|
JAGANNATH SWAIN
|
2419002WL003296
|
JAGANNATH SWAIN
|
00462
|
UCBA0003218
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398756707
|
|
JAGANNATH SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-011-002/13452
(BARAGOL)
|
2419002000NRG24010620230099748
|
02/06/2023
|
RAMESH CHANDRA MOHANTY
|
2419002WL003296
|
RAMESH CHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398756710
|
|
RAMESH CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|