|
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-19-002-004-001/24292
(DHARADHARPUR)
|
2419002000NRG23090320230292751
|
11/03/2023
|
BASANT MALIK
|
2419002WL017308
|
BASANT MALIK
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297180
|
|
BASANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-001/24395
(DHARADHARPUR)
|
2419002000NRG23090320230292752
|
11/03/2023
|
BIREN BHOI
|
2419002WL017308
|
BIREN BHOI
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297168
|
|
BIREN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-001/24399
(DHARADHARPUR)
|
2419002000NRG23090320230292753
|
11/03/2023
|
GAGAN DALAI
|
2419002WL017308
|
GAGAN DALAI
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297169
|
|
GAGAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-004-001/4095
(DHARADHARPUR)
|
2419002000NRG23090320230292756
|
11/03/2023
|
PRAMILA MALLICK
|
2419002WL017308
|
PRAMILA MALLICK
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297174
|
|
PRAMILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-004-001/4159
(DHARADHARPUR)
|
2419002000NRG23090320230292757
|
11/03/2023
|
SUBASH CHANDRA MALLICK
|
2419002WL017308
|
SUBASH CHANDRA MALLICK
|
00354
|
PUNB0056020
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499297172
|
|
SUBASH CHANDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-004-001/4224
(DHARADHARPUR)
|
2419002000NRG23090320230292758
|
11/03/2023
|
Shyam Sundra Mallick
|
2419002WL017308
|
Shyam Sundra Mallick
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297177
|
|
SHYAMASUNDAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-004-002/24181
(DHARADHARPUR)
|
2419002000NRG23090320230292759
|
11/03/2023
|
BHARAT CHANDRA DAS
|
2419002WL017308
|
BHARAT CHANDRA DAS
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297173
|
|
BHARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-004-002/24182
(DHARADHARPUR)
|
2419002000NRG23090320230292760
|
11/03/2023
|
PUSPALATA BHOI
|
2419002WL017308
|
PUSPALATA BHOI
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297170
|
|
PUSHPA DEI
|
INDUSIND BANK(607189)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-004-002/24335
(DHARADHARPUR)
|
2419002000NRG23090320230292761
|
11/03/2023
|
JAPASHRI PANDA
|
2419002WL017308
|
JAPASHRI PANDA
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297178
|
|
MR JAPASHREE RADHARAMAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-004-002/24340
(DHARADHARPUR)
|
2419002000NRG23090320230292762
|
11/03/2023
|
KUMAR SAHOO
|
2419002WL017308
|
KUMAR SAHOO
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297176
|
|
KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-004-002/24414
(DHARADHARPUR)
|
2419002000NRG23090320230292763
|
11/03/2023
|
SIBA KUMAR SAHOO
|
2419002WL017308
|
SIBA KUMAR SAHOO
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297179
|
|
SIB KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-004-002/4598
(DHARADHARPUR)
|
2419002000NRG23090320230292768
|
11/03/2023
|
NALINI DAS
|
2419002WL017308
|
NALINI DAS
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297183
|
|
NALINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-004-002/4598
(DHARADHARPUR)
|
2419002000NRG23090320230292767
|
11/03/2023
|
PRASANTA KUMAR DAS
|
2419002WL017308
|
PRASANTA KUMAR DAS
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297175
|
|
DARUBRAMHA ENTERPRISES
|
BANK OF BARODA(606985)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-004-002/4613
(DHARADHARPUR)
|
2419002000NRG23090320230292770
|
11/03/2023
|
Balaram Das
|
2419002WL017308
|
Balaram Das
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297182
|
|
BALARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-004-002/4629
(DHARADHARPUR)
|
2419002000NRG23090320230292773
|
11/03/2023
|
SHIBA BHOI
|
2419002WL017308
|
SHIBA BHOI
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297181
|
|
SIBA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-004-003/4794
(DHARADHARPUR)
|
2419002000NRG23090320230292774
|
11/03/2023
|
M.BHOI
|
2419002WL017308
|
M.BHOI
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297171
|
|
MINATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-004-001/24536
(DHARADHARPUR)
|
2419002000NRG23090320230292754
|
11/03/2023
|
LOKNATH MALLICK
|
2419002WL017308
|
LOKNATH MALLICK
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297192
|
|
LOKANATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-004-001/4066
(DHARADHARPUR)
|
2419002000NRG23090320230292755
|
11/03/2023
|
BHASKAR MALLIK
|
2419002WL017308
|
BHASKAR MALLIK
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499297184
|
|
MR BHASKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-004-002/24533
(DHARADHARPUR)
|
2419002000NRG23090320230292764
|
11/03/2023
|
MISS.CHARULATA JENA
|
2419002WL017308
|
MISS.CHARULATA JENA
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297191
|
|
MISS CHARULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-004-002/24566
(DHARADHARPUR)
|
2419002000NRG23090320230292765
|
11/03/2023
|
SARASWATI BHOI
|
2419002WL017308
|
SARASWATI BHOI
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297190
|
|
SARASWATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-004-002/24570
(DHARADHARPUR)
|
2419002000NRG23090320230292766
|
11/03/2023
|
ASHALATA BHOI
|
2419002WL017308
|
ASHALATA BHOI
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297186
|
|
MISS ASHALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-004-002/4606
(DHARADHARPUR)
|
2419002000NRG23090320230292769
|
11/03/2023
|
DAMINI BEHERA
|
2419002WL017308
|
DAMINI BEHERA
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297188
|
|
MRS DAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-004-002/4627
(DHARADHARPUR)
|
2419002000NRG23090320230292771
|
11/03/2023
|
KUSUM DEI
|
2419002WL017308
|
KUSUM DEI
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297187
|
|
MR KUSUM DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-004-002/4627
(DHARADHARPUR)
|
2419002000NRG23090320230292772
|
11/03/2023
|
SUDARSHAN DAS
|
2419002WL017308
|
SUDARSHAN DAS
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297185
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-004-003/4816
(DHARADHARPUR)
|
2419002000NRG23090320230292775
|
11/03/2023
|
RABINDRA DAS
|
2419002WL017308
|
RABINDRA DAS
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499297189
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|