|
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-19-002-006-003/7238
(REDHUA)
|
2419002000NRG23220920220219161
|
22/09/2022
|
JOGENDRA BARIK
|
2419002WL0008617
|
JOGENDRA BARIK
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995801911
|
|
JOGENDRA BARIK. S/O-LATE BEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-003/24179
(REDHUA)
|
2419002000NRG23220920220219158
|
22/09/2022
|
RABINDRA NATHA BISWAL
|
2419002WL0008617
|
RABINDRA NATHA BISWAL
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995801913
|
|
MR RABINDRA NATHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-003/24276
(REDHUA)
|
2419002000NRG23220920220219160
|
22/09/2022
|
SRIKANTA KUMAR SAHOO
|
2419002WL0008617
|
SRIKANTA KUMAR SAHOO
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995801914
|
|
SRIKANT KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-003/7438
(REDHUA)
|
2419002000NRG23220920220219163
|
22/09/2022
|
BIJAYA KUMAR SAHOO
|
2419002WL0008617
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995801912
|
|
BIJAYA KUMAR SAHOO S/O-DURYADHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-006/8432
(REDHUA)
|
2419002000NRG23220920220219166
|
22/09/2022
|
NABHAGHANA BARIK
|
2419002WL0008617
|
NABHAGHANA BARIK
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995801915
|
|
NABAGHANA BARIK,S/O BABAJI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-003/24183
(REDHUA)
|
2419002000NRG23220920220219159
|
22/09/2022
|
BRAHMANANDA MISHRA
|
2419002WL0008617
|
BRAHMANANDA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995801916
|
|
BRAMHANANDA MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|