|
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-19-001-006-001/355613
(KADUAPADA)
|
2419001000NRG24221220230371373
|
22/12/2023
|
ROJALIN PARIDA
|
2419001WL022279
|
ROJALIN PARIDA
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907738
|
|
Mrs. ROJALIN PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-006-006/7070
(KADUAPADA)
|
2419001000NRG24221220230371380
|
22/12/2023
|
PRIYATAMA MOHARANA
|
2419001WL022279
|
PRIYATAMA MOHARANA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907731
|
|
MRS PRIYATAMA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-006-006/7070
(KADUAPADA)
|
2419001000NRG24221220230371379
|
22/12/2023
|
somanath moharana
|
2419001WL022279
|
somanath moharana
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907741
|
|
Mr. SOMANATH MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-006-006/3355712
(KADUAPADA)
|
2419001000NRG24221220230371376
|
22/12/2023
|
PRAVASINI TRIPATHY
|
2419001WL022279
|
PRAVASINI TRIPATHY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907732
|
|
PRAVASINI TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355736
(KADUAPADA)
|
2419001000NRG24221220230371370
|
22/12/2023
|
LAXMIDHAR NAYAK
|
2419001WL022279
|
LAXMIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907734
|
|
LAXMIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355736
(KADUAPADA)
|
2419001000NRG24221220230371371
|
22/12/2023
|
MADHUSMITA NAYAK
|
2419001WL022279
|
MADHUSMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907736
|
|
MADHUSMITA NAYAK
|
HDFC BANK LTD(607152)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-006-001/355613
(KADUAPADA)
|
2419001000NRG24221220230371372
|
22/12/2023
|
RAJENDRA KUMAR SASMAL
|
2419001WL022279
|
RAJENDRA KUMAR SASMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907737
|
|
RAJENDRA KUMAR SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-006-001/6116
(KADUAPADA)
|
2419001000NRG24221220230371374
|
22/12/2023
|
rasananda khatua
|
2419001WL022279
|
rasananda khatua
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907739
|
|
RASANANDA KHATUA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-006-006/35582
(KADUAPADA)
|
2419001000NRG24221220230371377
|
22/12/2023
|
Hemant Kumar Swain
|
2419001WL022279
|
Hemant Kumar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907735
|
|
Hemant Kumar Swain
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-006-006/35582
(KADUAPADA)
|
2419001000NRG24221220230371378
|
22/12/2023
|
kabita rout
|
2419001WL022279
|
kabita rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907740
|
|
kabita rout
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-006-006/7156
(KADUAPADA)
|
2419001000NRG24221220230371381
|
22/12/2023
|
sarat kumar swain
|
2419001WL022279
|
sarat kumar swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552907733
|
|
MR SARATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|