|
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)
|
2419002000NRG23240520220046022
|
24/05/2022
|
DHARANIDHAR SAMAL
|
2419002WL0001999
|
DHARANIDHAR SAMAL
|
00078
|
CNRB0005249
|
666
|
666
|
Processed
|
28/05/2022
|
|
1670646937
|
|
DHARANIDHARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-013-001/16565
(PURUNA ODAPADA)
|
2419002000NRG23240520220046007
|
24/05/2022
|
BIPLAB MALLICK
|
2419002WL0001999
|
BIPLAB MALLICK
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670646943
|
|
BIPLABMALLICK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-013-001/16640
(PURUNA ODAPADA)
|
2419002000NRG23240520220046009
|
24/05/2022
|
MANOJ DAS
|
2419002WL0001999
|
MANOJ DAS
|
00354
|
PUNB0056020
|
222
|
222
|
Processed
|
28/05/2022
|
|
1670646945
|
|
MANOJDAS
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-013-001/16820
(PURUNA ODAPADA)
|
2419002000NRG23240520220046012
|
24/05/2022
|
SOMANATH NAYAK
|
2419002WL0001999
|
SOMANATH NAYAK
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670646944
|
|
SOMANATHNAYAK
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-013-001/16979
(PURUNA ODAPADA)
|
2419002000NRG23240520220046014
|
24/05/2022
|
BANITA DASH
|
2419002WL0001999
|
BANITA DASH
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670646940
|
|
BANITADASH
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-013-001/16979
(PURUNA ODAPADA)
|
2419002000NRG23240520220046013
|
24/05/2022
|
BATAKRUSHNA DAS
|
2419002WL0001999
|
BATAKRUSHNA DAS
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670646941
|
|
BATAKRUSHNADAS
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-013-001/17000
(PURUNA ODAPADA)
|
2419002000NRG23240520220046016
|
24/05/2022
|
RANJULATA DASH
|
2419002WL0001999
|
RANJULATA DASH
|
00354
|
PUNB0056020
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646946
|
|
RANJULATADASH
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-013-001/24287
(PURUNA ODAPADA)
|
2419002000NRG23240520220046023
|
24/05/2022
|
TAPAN KUMAR SAHOO
|
2419002WL0001999
|
TAPAN KUMAR SAHOO
|
00354
|
PUNB0056020
|
666
|
666
|
Processed
|
28/05/2022
|
|
1670646939
|
|
TAPANKUMARSAHOO
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-013-001/24290
(PURUNA ODAPADA)
|
2419002000NRG23240520220046024
|
24/05/2022
|
PRATUSHA KUMAR PATRA
|
2419002WL0001999
|
PRATUSHA KUMAR PATRA
|
00354
|
PUNB0056020
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670646948
|
|
PRATUSHAKUMARPATRA
|
()
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-013-001/24291
(PURUNA ODAPADA)
|
2419002000NRG23240520220046025
|
24/05/2022
|
PRADOSH KUMAR DAS
|
2419002WL0001999
|
PRADOSH KUMAR DAS
|
00354
|
PUNB0056020
|
222
|
222
|
Processed
|
28/05/2022
|
|
1670646947
|
|
PRADOSHKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-013-001/16545
(PURUNA ODAPADA)
|
2419002000NRG23240520220046006
|
24/05/2022
|
SIBA PRASAD MALLICK
|
2419002WL0001999
|
SIBA PRASAD MALLICK
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646949
|
|
MR SIBAPRASAD MALLICK
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-013-001/16663
(PURUNA ODAPADA)
|
2419002000NRG23240520220046011
|
24/05/2022
|
SUBHAKANTA BEHERA
|
2419002WL0001999
|
SUBHAKANTA BEHERA
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646953
|
|
MR SUBHAKANTA BEHERA
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-013-001/17009
(PURUNA ODAPADA)
|
2419002000NRG23240520220046017
|
24/05/2022
|
DILLIP KUMAR SWAIN
|
2419002WL0001999
|
DILLIP KUMAR SWAIN
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
28/05/2022
|
|
1670646952
|
|
MR DILLIP KUMAR SWAIN
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-013-001/24270
(PURUNA ODAPADA)
|
2419002000NRG23240520220046019
|
24/05/2022
|
ASHOK KUMAR DAS
|
2419002WL0001999
|
ASHOK KUMAR DAS
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646950
|
|
MR ASHOK KUMAR DAS
|
()
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-013-001/24271
(PURUNA ODAPADA)
|
2419002000NRG23240520220046020
|
24/05/2022
|
NIRANJAN MALLICK
|
2419002WL0001999
|
NIRANJAN MALLICK
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646942
|
|
MR NIRANJAN MALLICK
|
()
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-013-001/24276
(PURUNA ODAPADA)
|
2419002000NRG23240520220046021
|
24/05/2022
|
BIPIN KUMAR SAHOO
|
2419002WL0001999
|
BIPIN KUMAR SAHOO
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646951
|
|
MR BIPIN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-013-001/24368
(PURUNA ODAPADA)
|
2419002000NRG23240520220046026
|
24/05/2022
|
ALOK JYOTI SAMAL
|
2419002WL0001999
|
ALOK JYOTI SAMAL
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/05/2022
|
|
1670646938
|
|
ALOKJYOTISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|