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-19-002-017-001/24254 (CHIKINIA)
|
2419002000NRG24210620230171875
|
21/06/2023
|
ASHOK NAYAK
|
2419002WL005327
|
ASHOK NAYAK
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808230585
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-017-001/21017 (CHIKINIA)
|
2419002000NRG24210620230171873
|
21/06/2023
|
SUDARSHANA MOHANTY
|
2419002WL005327
|
SUDARSHANA MOHANTY
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808230587
|
|
SUDARSHANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-017-001/24254 (CHIKINIA)
|
2419002000NRG24210620230171876
|
21/06/2023
|
ABAKASH NAIK
|
2419002WL005327
|
ABAKASH NAIK
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808230584
|
|
ABAKASH NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-017-001/21021 (CHIKINIA)
|
2419002000NRG24210620230171874
|
21/06/2023
|
BHARAT NAYAK
|
2419002WL005327
|
BHARAT NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808230586
|
|
BHARAT NAYAK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|