|
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
|
JAGATSINGHPUR
|
OR-19-001-007-003/8201
(KANTILLO)
|
2419001000NRG24220320240402205
|
22/03/2024
|
Rabindra Maharana
|
2419001WL026677
|
Rabindra Maharana
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503533
|
|
MOHARANA RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-018-001/22454
(SAMANGA)
|
2419001000NRG24220320240402213
|
22/03/2024
|
Bidyadhar Bhoi
|
2419001WL026678
|
Bidyadhar Bhoi
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503527
|
|
Bidyadhar Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-007-003/8292
(KANTILLO)
|
2419001000NRG24220320240402208
|
22/03/2024
|
KHAGESWAR MALLIK
|
2419001WL026677
|
KHAGESWAR MALLIK
|
00354
|
PUNB0022810
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897503542
|
|
KHAGESWAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-007-003/35696
(KANTILLO)
|
2419001000NRG24220320240402200
|
22/03/2024
|
Pabitra Samal
|
2419001WL026677
|
Pabitra Samal
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503525
|
|
Pabitra Samal
|
INDUSIND BANK(607189)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-007-003/35723
(KANTILLO)
|
2419001000NRG24220320240402201
|
22/03/2024
|
Ranjita Bhoi
|
2419001WL026677
|
Ranjita Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897503540
|
|
RANJITA BHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-007-003/35751
(KANTILLO)
|
2419001000NRG24220320240402202
|
22/03/2024
|
Bimochini Jena
|
2419001WL026677
|
Bimochini Jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503523
|
|
MRS BIMOCHINI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-007-003/35773
(KANTILLO)
|
2419001000NRG24220320240402203
|
22/03/2024
|
BISWANATH PALEI
|
2419001WL026677
|
BISWANATH PALEI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503538
|
|
MR BISWANATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-007-003/7062
(KANTILLO)
|
2419001000NRG24220320240402204
|
22/03/2024
|
Rashmi Bhoi
|
2419001WL026677
|
Rashmi Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503526
|
|
RASMI BHOI
|
ICICI BANK LTD(508534)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-007-003/8207
(KANTILLO)
|
2419001000NRG24220320240402206
|
22/03/2024
|
Nisikanta Panda
|
2419001WL026677
|
Nisikanta Panda
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503524
|
|
Nisikanta Panda
|
INDUSIND BANK(607189)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-007-003/8275
(KANTILLO)
|
2419001000NRG24220320240402207
|
22/03/2024
|
sandhyarani nayak
|
2419001WL026677
|
sandhyarani nayak
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503522
|
|
SANDHYA RANI NAYAK
|
ICICI BANK LTD(508534)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-007-003/8404
(KANTILLO)
|
2419001000NRG24220320240402209
|
22/03/2024
|
Sagar Bhoi
|
2419001WL026677
|
Sagar Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503541
|
|
MR SAGAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-007-003/8491
(KANTILLO)
|
2419001000NRG24220320240402210
|
22/03/2024
|
Minati das
|
2419001WL026677
|
Minati das
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503539
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-018-001/22445
(SAMANGA)
|
2419001000NRG24220320240402211
|
22/03/2024
|
BABAJI BHOI
|
2419001WL026678
|
BABAJI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503536
|
|
BABAJI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-018-001/22445
(SAMANGA)
|
2419001000NRG24220320240402212
|
22/03/2024
|
REBATI BHOI
|
2419001WL026678
|
REBATI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503534
|
|
REBATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-018-001/22560
(SAMANGA)
|
2419001000NRG24220320240402214
|
22/03/2024
|
GOBINDA DALAI
|
2419001WL026678
|
GOBINDA DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503529
|
|
GOBINDA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-018-001/22569
(SAMANGA)
|
2419001000NRG24220320240402215
|
22/03/2024
|
JANIA BHOI
|
2419001WL026678
|
JANIA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503528
|
|
JANIA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-018-001/22569
(SAMANGA)
|
2419001000NRG24220320240402216
|
22/03/2024
|
MARUA DEI
|
2419001WL026678
|
MARUA DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503531
|
|
MARUA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-018-001/22757
(SAMANGA)
|
2419001000NRG24220320240402217
|
22/03/2024
|
BHARAT CHARAN BARIK
|
2419001WL026678
|
BHARAT CHARAN BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503537
|
|
BHARAT CHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-018-001/22801
(SAMANGA)
|
2419001000NRG24220320240402218
|
22/03/2024
|
SANKAR DALAI
|
2419001WL026678
|
SANKAR DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503530
|
|
SANKAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-018-001/23052
(SAMANGA)
|
2419001000NRG24220320240402219
|
22/03/2024
|
MANGARAJ SAHOO
|
2419001WL026678
|
MANGARAJ SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503535
|
|
MANGARAJA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-018-001/23052
(SAMANGA)
|
2419001000NRG24220320240402220
|
22/03/2024
|
SASMITA SAHOO
|
2419001WL026678
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897503532
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|