|
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-19-002-013-001/24283
(PURUNA ODAPADA)
|
2419002000NRG23090520220027168
|
10/05/2022
|
DHARANIDHAR SAMAL
|
2419002WL0001234
|
DHARANIDHAR SAMAL
|
00078
|
CNRB0005249
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273355428
|
|
DHARANIDHARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-013-001/16540
(PURUNA ODAPADA)
|
2419002000NRG23090520220027155
|
10/05/2022
|
BILASH CHANDRA MALLICK
|
2419002WL0001234
|
BILASH CHANDRA MALLICK
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355433
|
|
BILASHCHANDRAMALLICK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-013-001/16565
(PURUNA ODAPADA)
|
2419002000NRG23090520220027156
|
10/05/2022
|
BIPLAB MALLICK
|
2419002WL0001234
|
BIPLAB MALLICK
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355436
|
|
BIPLABMALLICK
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-013-001/16820
(PURUNA ODAPADA)
|
2419002000NRG23090520220027160
|
10/05/2022
|
SOMANATH NAYAK
|
2419002WL0001234
|
SOMANATH NAYAK
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355430
|
|
SOMANATHNAYAK
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-013-001/16895
(PURUNA ODAPADA)
|
2419002000NRG23090520220027161
|
10/05/2022
|
RANJAN PARIDA
|
2419002WL0001234
|
RANJAN PARIDA
|
00354
|
PUNB0056020
|
222
|
222
|
Processed
|
16/05/2022
|
|
1273355434
|
|
RANJANPARIDA
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-013-001/16979
(PURUNA ODAPADA)
|
2419002000NRG23090520220027162
|
10/05/2022
|
BATAKRUSHNA DAS
|
2419002WL0001234
|
BATAKRUSHNA DAS
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355432
|
|
BATAKRUSHNADAS
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-013-001/24273
(PURUNA ODAPADA)
|
2419002000NRG23090520220027166
|
10/05/2022
|
BALARAM BEHERA
|
2419002WL0001234
|
BALARAM BEHERA
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355431
|
|
BALARAMBEHERA
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-013-001/24290
(PURUNA ODAPADA)
|
2419002000NRG23090520220027169
|
10/05/2022
|
PRATUSHA KUMAR PATRA
|
2419002WL0001234
|
PRATUSHA KUMAR PATRA
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355437
|
|
PRATUSHAKUMARPATRA
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-013-001/24291
(PURUNA ODAPADA)
|
2419002000NRG23090520220027170
|
10/05/2022
|
PRADOSH KUMAR DAS
|
2419002WL0001234
|
PRADOSH KUMAR DAS
|
00354
|
PUNB0056020
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273355435
|
|
PRADOSHKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-013-001/16663
(PURUNA ODAPADA)
|
2419002000NRG23090520220027159
|
10/05/2022
|
SUBHAKANTA BEHERA
|
2419002WL0001234
|
SUBHAKANTA BEHERA
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355441
|
|
MR SUBHAKANTA BEHERA
|
()
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-013-001/17009
(PURUNA ODAPADA)
|
2419002000NRG23090520220027163
|
10/05/2022
|
DILLIP KUMAR SWAIN
|
2419002WL0001234
|
DILLIP KUMAR SWAIN
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273355442
|
|
MR DILLIP KUMAR SWAIN
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-013-001/24270
(PURUNA ODAPADA)
|
2419002000NRG23090520220027164
|
10/05/2022
|
ASHOK KUMAR DAS
|
2419002WL0001234
|
ASHOK KUMAR DAS
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273355439
|
|
MR ASHOK KUMAR DAS
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-013-001/24271
(PURUNA ODAPADA)
|
2419002000NRG23090520220027165
|
10/05/2022
|
NIRANJAN MALLICK
|
2419002WL0001234
|
NIRANJAN MALLICK
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273355438
|
|
MR NIRANJAN MALLICK
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-013-001/24276
(PURUNA ODAPADA)
|
2419002000NRG23090520220027167
|
10/05/2022
|
BIPIN KUMAR SAHOO
|
2419002WL0001234
|
BIPIN KUMAR SAHOO
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273355440
|
|
MR BIPIN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-013-001/24368
(PURUNA ODAPADA)
|
2419002000NRG23090520220027171
|
10/05/2022
|
ALOK JYOTI SAMAL
|
2419002WL0001234
|
ALOK JYOTI SAMAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273355429
|
|
ALOKJYOTISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|