|
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)
|
2419001000NRG24290620230199300
|
29/06/2023
|
Prafulla Samal
|
2419001WL006072
|
Prafulla Samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501049
|
|
Prafulla Samal
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-009-003/10661
(MUDUPUR)
|
2419001000NRG24290620230199306
|
29/06/2023
|
DALIA ROUT
|
2419001WL006072
|
DALIA ROUT
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501038
|
|
DALIA ROUT
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-009-003/10661
(MUDUPUR)
|
2419001000NRG24290620230199305
|
29/06/2023
|
MURALIDHAR SAMAL
|
2419001WL006072
|
MURALIDHAR SAMAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501026
|
|
MURALIDHAR SAMAL
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-009-003/10673
(MUDUPUR)
|
2419001000NRG24290620230199308
|
29/06/2023
|
gita samal
|
2419001WL006072
|
gita samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501019
|
|
gita samal
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-009-003/10881
(MUDUPUR)
|
2419001000NRG24290620230199333
|
29/06/2023
|
SACHIKANTA ROUT
|
2419001WL006073
|
SACHIKANTA ROUT
|
00089
|
CBIN0284086
|
474
|
474
|
Processed
|
05/07/2023
|
|
3060501027
|
|
SACHIKANTA ROUT
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-009-003/35816
(MUDUPUR)
|
2419001000NRG24290620230199314
|
29/06/2023
|
rasmiprava samal
|
2419001WL006072
|
rasmiprava samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501015
|
|
rasmiprava samal
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-009-003/35903
(MUDUPUR)
|
2419001000NRG24290620230199343
|
29/06/2023
|
Sarada Prasad Roul
|
2419001WL006073
|
Sarada Prasad Roul
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501039
|
|
Sarada Prasad Roul
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-009-003/35916
(MUDUPUR)
|
2419001000NRG24290620230199358
|
29/06/2023
|
SANDHYA RANI BHOL
|
2419001WL006073
|
SANDHYA RANI BHOL
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501021
|
|
SANDHYA RANI BHOL
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-009-003/35919
(MUDUPUR)
|
2419001000NRG24290620230199238
|
29/06/2023
|
Smruti Ranjan Jena
|
2419001WL006069
|
Smruti Ranjan Jena
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501032
|
|
Smruti Ranjan Jena
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-009-003/35919
(MUDUPUR)
|
2419001000NRG24290620230199236
|
29/06/2023
|
Trilokya Mohan Jena
|
2419001WL006069
|
Trilokya Mohan Jena
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501025
|
|
Trilokya Mohan Jena
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-009-003/35921
(MUDUPUR)
|
2419001000NRG24290620230199362
|
29/06/2023
|
Chinmayee Patra
|
2419001WL006073
|
Chinmayee Patra
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501016
|
|
Chinmayee Patra
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-009-003/35930
(MUDUPUR)
|
2419001000NRG24290620230199367
|
29/06/2023
|
Khetra Mohan Senapati
|
2419001WL006073
|
Khetra Mohan Senapati
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501023
|
|
Khetra Mohan Senapati
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-009-003/35930
(MUDUPUR)
|
2419001000NRG24290620230199368
|
29/06/2023
|
Rinki Senapati
|
2419001WL006073
|
Rinki Senapati
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501035
|
|
Rinki Senapati
|
()
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-009-003/35933
(MUDUPUR)
|
2419001000NRG24290620230199373
|
29/06/2023
|
Subas Senapati
|
2419001WL006073
|
Subas Senapati
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501022
|
|
Subas Senapati
|
()
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-009-003/35936
(MUDUPUR)
|
2419001000NRG24290620230199378
|
29/06/2023
|
Sukanti Behera
|
2419001WL006073
|
Sukanti Behera
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501017
|
|
Sukanti Behera
|
()
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-009-003/35938
(MUDUPUR)
|
2419001000NRG24290620230199382
|
29/06/2023
|
Laxmipriya Senapati
|
2419001WL006073
|
Laxmipriya Senapati
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501033
|
|
Laxmipriya Senapati
|
()
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-009-003/35959
(MUDUPUR)
|
2419001000NRG24290620230199316
|
29/06/2023
|
Satyabrata Polai
|
2419001WL006072
|
Satyabrata Polai
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501044
|
|
Satyabrata Polai
|
()
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-009-003/35968
(MUDUPUR)
|
2419001000NRG24290620230199323
|
29/06/2023
|
Rajajyoti Tripathy
|
2419001WL006072
|
Rajajyoti Tripathy
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501030
|
|
Rajajyoti Tripathy
|
()
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-009-004/35857
(MUDUPUR)
|
2419001000NRG24290620230199247
|
29/06/2023
|
Sanatan Jena
|
2419001WL006069
|
Sanatan Jena
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501020
|
|
Sanatan Jena
|
()
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-009-005/35887
(MUDUPUR)
|
2419001000NRG24290620230199274
|
29/06/2023
|
Mamata Das
|
2419001WL006071
|
Mamata Das
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501028
|
|
Mamata Das
|
()
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-009-006/35920
(MUDUPUR)
|
2419001000NRG24290620230199328
|
29/06/2023
|
RANJITA SAHOO
|
2419001WL006072
|
RANJITA SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3060501031
|
|
RANJITA SAHOO
|
()
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-009-006/35926
(MUDUPUR)
|
2419001000NRG24290620230199288
|
29/06/2023
|
SOUMYA RANJAN BEHARA
|
2419001WL006071
|
SOUMYA RANJAN BEHARA
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501034
|
|
SOUMYA RANJAN BEHARA
|
()
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-009-007/11157
(MUDUPUR)
|
2419001000NRG24290620230199292
|
29/06/2023
|
MINATI PRADHAN
|
2419001WL006071
|
MINATI PRADHAN
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501043
|
|
MINATI PRADHAN
|
()
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-009-007/11174
(MUDUPUR)
|
2419001000NRG24290620230199260
|
29/06/2023
|
JHUNILATA NAYAK
|
2419001WL006069
|
JHUNILATA NAYAK
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501014
|
|
JHUNILATA NAYAK
|
()
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-009-007/11193
(MUDUPUR)
|
2419001000NRG24290620230199262
|
29/06/2023
|
SANGITA KHATUA
|
2419001WL006069
|
SANGITA KHATUA
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501018
|
|
SANGITA KHATUA
|
()
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-009-007/35772
(MUDUPUR)
|
2419001000NRG24290620230199265
|
29/06/2023
|
SWARA BIKASH PRADHAN
|
2419001WL006069
|
SWARA BIKASH PRADHAN
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501051
|
|
SWARA BIKASH PRADHAN
|
()
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-009-007/35915
(MUDUPUR)
|
2419001000NRG24290620230199384
|
29/06/2023
|
Laxmipriya Khatua
|
2419001WL006073
|
Laxmipriya Khatua
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501036
|
|
Laxmipriya Khatua
|
()
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-009-008/35941
(MUDUPUR)
|
2419001000NRG24290620230199218
|
29/06/2023
|
Rakesh Kumar Nayak
|
2419001WL006068
|
Rakesh Kumar Nayak
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501037
|
|
Rakesh Kumar Nayak
|
()
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-009-008/35942
(MUDUPUR)
|
2419001000NRG24290620230199221
|
29/06/2023
|
Ritashree Behera
|
2419001WL006068
|
Ritashree Behera
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501050
|
|
Ritashree Behera
|
()
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-009-008/35943
(MUDUPUR)
|
2419001000NRG24290620230199223
|
29/06/2023
|
MANASI NAYAK
|
2419001WL006068
|
MANASI NAYAK
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501040
|
|
MANASI NAYAK
|
()
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-009-008/35950
(MUDUPUR)
|
2419001000NRG24290620230199227
|
29/06/2023
|
RENUBALA Nayak
|
2419001WL006068
|
RENUBALA Nayak
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501041
|
|
RENUBALA Nayak
|
()
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-009-008/35950
(MUDUPUR)
|
2419001000NRG24290620230199224
|
29/06/2023
|
SWARUPRANJAN NAYAK
|
2419001WL006068
|
SWARUPRANJAN NAYAK
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501024
|
|
SWARUPRANJAN NAYAK
|
()
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-009-008/35951
(MUDUPUR)
|
2419001000NRG24290620230199228
|
29/06/2023
|
HENA LENKA
|
2419001WL006068
|
HENA LENKA
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501042
|
|
HENA LENKA
|
()
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-009-009/35904
(MUDUPUR)
|
2419001000NRG24290620230199299
|
29/06/2023
|
Mandakini Pala
|
2419001WL006071
|
Mandakini Pala
|
00089
|
CBIN0284086
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501029
|
|
Mandakini Pala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-009-003/10903
(MUDUPUR)
|
2419001000NRG24290620230199337
|
29/06/2023
|
Siba Charan Behera
|
2419001WL006073
|
Siba Charan Behera
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501047
|
|
MR SIBA CHARAN BEHERA
|
()
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-009-007/35915
(MUDUPUR)
|
2419001000NRG24290620230199383
|
29/06/2023
|
Saroj Khatua
|
2419001WL006073
|
Saroj Khatua
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501046
|
|
MR SAROJ KUMAR KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-009-003/35908
(MUDUPUR)
|
2419001000NRG24290620230199345
|
29/06/2023
|
Jagabandhu Sahoo
|
2419001WL006073
|
Jagabandhu Sahoo
|
00462
|
UCBA0001854
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501048
|
|
PRAVAT KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-009-008/35942
(MUDUPUR)
|
2419001000NRG24290620230199220
|
29/06/2023
|
Sukant Ku Swain
|
2419001WL006068
|
Sukant Ku Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060501045
|
|
Sukant Ku Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|