|
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-19-001-009-003/10652
(MUDUPUR)
|
2419001000NRG24160520230059935
|
16/05/2023
|
Prafulla Samal
|
2419001WL001974
|
Prafulla Samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961521
|
|
Prafulla Samal
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-009-003/10661
(MUDUPUR)
|
2419001000NRG24160520230059943
|
16/05/2023
|
DALIA ROUT
|
2419001WL001974
|
DALIA ROUT
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961513
|
|
DALIA ROUT
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-009-003/10661
(MUDUPUR)
|
2419001000NRG24160520230059942
|
16/05/2023
|
MURALIDHAR SAMAL
|
2419001WL001974
|
MURALIDHAR SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961517
|
|
MURALIDHAR SAMAL
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-009-003/10668
(MUDUPUR)
|
2419001000NRG24160520230059946
|
16/05/2023
|
SAMAPIKA SAMAL
|
2419001WL001974
|
SAMAPIKA SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961518
|
|
SAMAPIKA SAMAL
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-009-003/10673
(MUDUPUR)
|
2419001000NRG24160520230059948
|
16/05/2023
|
gita samal
|
2419001WL001974
|
gita samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961519
|
|
gita samal
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-009-003/10797
(MUDUPUR)
|
2419001000NRG24160520230059951
|
16/05/2023
|
mita barik
|
2419001WL001974
|
mita barik
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961520
|
|
mita barik
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-009-003/35816
(MUDUPUR)
|
2419001000NRG24160520230059957
|
16/05/2023
|
rasmiprava samal
|
2419001WL001974
|
rasmiprava samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961506
|
|
rasmiprava samal
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-009-006/35775
(MUDUPUR)
|
2419001000NRG24160520230059922
|
16/05/2023
|
MITU SWAIN
|
2419001WL001973
|
MITU SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961510
|
|
MITU SWAIN
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-009-006/35920
(MUDUPUR)
|
2419001000NRG24160520230059966
|
16/05/2023
|
RANJITA SAHOO
|
2419001WL001974
|
RANJITA SAHOO
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749961512
|
|
RANJITA SAHOO
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-009-007/11146
(MUDUPUR)
|
2419001000NRG24160520230059924
|
16/05/2023
|
PRANATI LENKA
|
2419001WL001973
|
PRANATI LENKA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961514
|
|
PRANATI LENKA
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-009-007/11157
(MUDUPUR)
|
2419001000NRG24160520230059927
|
16/05/2023
|
MINATI PRADHAN
|
2419001WL001973
|
MINATI PRADHAN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961515
|
|
MINATI PRADHAN
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-009-007/11193
(MUDUPUR)
|
2419001000NRG24120520230051124
|
16/05/2023
|
SANGITA KHATUA
|
2419001WL001694
|
SANGITA KHATUA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961507
|
|
SANGITA KHATUA
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-009-007/35772
(MUDUPUR)
|
2419001000NRG24120520230051127
|
16/05/2023
|
SWARA BIKASH PRADHAN
|
2419001WL001694
|
SWARA BIKASH PRADHAN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961508
|
|
SWARA BIKASH PRADHAN
|
()
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-009-007/35773
(MUDUPUR)
|
2419001000NRG24120520230051129
|
16/05/2023
|
lAXMI PRIYA SAMANTARAY
|
2419001WL001694
|
lAXMI PRIYA SAMANTARAY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961509
|
|
lAXMI PRIYA SAMANTARAY
|
()
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-009-007/35773
(MUDUPUR)
|
2419001000NRG24120520230051128
|
16/05/2023
|
RASHMI RANJAN SAMANTRAY
|
2419001WL001694
|
RASHMI RANJAN SAMANTRAY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961505
|
|
RASHMI RANJAN SAMANTRAY
|
()
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-009-009/35904
(MUDUPUR)
|
2419001000NRG24160520230059932
|
16/05/2023
|
Mandakini Pala
|
2419001WL001973
|
Mandakini Pala
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749961511
|
|
Mandakini Pala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-009-005/35819
(MUDUPUR)
|
2419001000NRG24160520230059918
|
16/05/2023
|
Nimain charan Bhoi
|
2419001WL001973
|
Nimain charan Bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749961516
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|