|
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-19-001-020-003/25601
(SABHAMUL)
|
2419001000NRG24180920230286036
|
18/09/2023
|
BRUNDABANA BEHERA
|
2419001WL010888
|
BRUNDABANA BEHERA
|
00048
|
BKID0005564
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254699
|
|
BRUNDABANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-003/25601
(SABHAMUL)
|
2419001000NRG24180920230286035
|
18/09/2023
|
Anita Behera
|
2419001WL010888
|
Anita Behera
|
00078
|
CNRB0018024
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254705
|
|
Anita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-001/25013
(SABHAMUL)
|
2419001000NRG24180920230286026
|
18/09/2023
|
sandhyarani bhoi
|
2419001WL010887
|
sandhyarani bhoi
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254701
|
|
sandhyarani bhoi
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-001/35588
(SABHAMUL)
|
2419001000NRG24180920230286014
|
18/09/2023
|
NIBEDITA ROUT
|
2419001WL010886
|
NIBEDITA ROUT
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254704
|
|
NIBEDITA ROUT
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-001/35871
(SABHAMUL)
|
2419001000NRG24180920230285996
|
18/09/2023
|
TRILOCHANA DAS
|
2419001WL010884
|
TRILOCHANA DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254700
|
|
TRILOCHANA DAS
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-020-003/25539
(SABHAMUL)
|
2419001000NRG24180920230286020
|
18/09/2023
|
sabita rout
|
2419001WL010886
|
sabita rout
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254706
|
|
sabita rout
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-020-003/25539
(SABHAMUL)
|
2419001000NRG24180920230286021
|
18/09/2023
|
SUBRT ROUT
|
2419001WL010886
|
SUBRT ROUT
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254703
|
|
SUBRT ROUT
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-020-003/25791
(SABHAMUL)
|
2419001000NRG24180920230286010
|
18/09/2023
|
SATYADEV BARIK
|
2419001WL010885
|
SATYADEV BARIK
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254694
|
|
SATYADEV BARIK
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-020-003/35688
(SABHAMUL)
|
2419001000NRG24180920230286024
|
18/09/2023
|
MAHALAXMI MADHUSMITA DAS
|
2419001WL010886
|
MAHALAXMI MADHUSMITA DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254695
|
|
MAHALAXMI MADHUSMITA DAS
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-020-003/35909
(SABHAMUL)
|
2419001000NRG24180920230286037
|
18/09/2023
|
BASANTA KUMAR BHOI
|
2419001WL010888
|
BASANTA KUMAR BHOI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254702
|
|
BASANTA KUMAR BHOI
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-020-003/35909
(SABHAMUL)
|
2419001000NRG24180920230286038
|
18/09/2023
|
SASMITA BHOI
|
2419001WL010888
|
SASMITA BHOI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254698
|
|
SASMITA BHOI
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-020-003/35918
(SABHAMUL)
|
2419001000NRG24180920230286011
|
18/09/2023
|
BHANU KANDI
|
2419001WL010885
|
BHANU KANDI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254696
|
|
BHANU KANDI
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-020-003/35918
(SABHAMUL)
|
2419001000NRG24180920230286012
|
18/09/2023
|
SUDHIR KANDI
|
2419001WL010885
|
SUDHIR KANDI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254697
|
|
SUDHIR KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-020-001/35917
(SABHAMUL)
|
2419001000NRG24180920230286017
|
18/09/2023
|
ROJALIN BARIK
|
2419001WL010886
|
ROJALIN BARIK
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254693
|
|
MRS ROJALIN BARIK
|
()
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-020-003/25539
(SABHAMUL)
|
2419001000NRG24180920230286022
|
18/09/2023
|
SATYABRATA ROUT
|
2419001WL010886
|
SATYABRATA ROUT
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281254692
|
|
MR SATYABRATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|