|
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-19-002-006-005/7773
(REDHUA)
|
2419002000NRG24220220240393269
|
28/02/2024
|
MANAS RANJAN BEHERA
|
2419002WL025410
|
MANAS RANJAN BEHERA
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799523917
|
|
MANAS RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/24167
(REDHUA)
|
2419002000NRG24220220240393267
|
28/02/2024
|
JAYA PRAKASH MOHANTY
|
2419002WL025410
|
JAYA PRAKASH MOHANTY
|
00415
|
SBIN0003943
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799523916
|
|
MR JAGADIS PRASAD MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/7756
(REDHUA)
|
2419002000NRG24220220240393268
|
28/02/2024
|
BABAJI CHARAN BARIK
|
2419002WL025410
|
BABAJI CHARAN BARIK
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799523918
|
|
BABAJI CHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/8080
(REDHUA)
|
2419002000NRG24220220240393270
|
28/02/2024
|
DEBENDRA OJHA
|
2419002WL025410
|
DEBENDRA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799523915
|
|
DEBENDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|