|
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-19-001-010-002/12500
(ODISO)
|
2419001000NRG24140620230146055
|
14/06/2023
|
Kanchan Behera
|
2419001WL004605
|
Kanchan Behera
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189741
|
|
Kanchan Behera
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-010-002/12659
(ODISO)
|
2419001000NRG24140620230146056
|
14/06/2023
|
SRIDHAR OJHA
|
2419001WL004605
|
SRIDHAR OJHA
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189752
|
|
SRIDHAR OJHA
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574790
(ODISO)
|
2419001000NRG24140620230146063
|
14/06/2023
|
Mamata Biswal
|
2419001WL004605
|
Mamata Biswal
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189740
|
|
Mamata Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844892
(ODISO)
|
2419001000NRG24140620230145814
|
14/06/2023
|
CHINMAYEE MOHANTY
|
2419001WL004599
|
CHINMAYEE MOHANTY
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189742
|
|
CHINMAYEE MOHANTY
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-010-005/3357844887
(ODISO)
|
2419001000NRG24140620230145772
|
14/06/2023
|
DIBAKAR GANJIA
|
2419001WL004596
|
DIBAKAR GANJIA
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189743
|
|
DIBAKAR GANJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844902
(ODISO)
|
2419001000NRG24140620230145822
|
14/06/2023
|
Rakesh kumar Parida
|
2419001WL004599
|
Rakesh kumar Parida
|
00354
|
PUNB0024520
|
1185
|
1185
|
Rejected
|
17/06/2023
|
|
2620189744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-010-002/12068
(ODISO)
|
2419001000NRG24140620230146049
|
14/06/2023
|
SASMITA PAL
|
2419001WL004605
|
SASMITA PAL
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189746
|
|
MRS SASMITA PAL
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-010-002/12434
(ODISO)
|
2419001000NRG24140620230146054
|
14/06/2023
|
RAJANI SAHOO
|
2419001WL004605
|
RAJANI SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189747
|
|
MRS RAJANI SAHOO
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-010-002/12688
(ODISO)
|
2419001000NRG24140620230146058
|
14/06/2023
|
Swarnalata Biswal
|
2419001WL004605
|
Swarnalata Biswal
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189748
|
|
MRS SWARNALATA BISWAL
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844900
(ODISO)
|
2419001000NRG24140620230145819
|
14/06/2023
|
TIKINA BASTIA
|
2419001WL004599
|
TIKINA BASTIA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189753
|
|
MRS TIKINA BASTIA
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-010-005/3357844880
(ODISO)
|
2419001000NRG24140620230145754
|
14/06/2023
|
KALPANA DAS
|
2419001WL004596
|
KALPANA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189750
|
|
MRS KALPANA DAS
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-010-005/3357844881
(ODISO)
|
2419001000NRG24140620230145757
|
14/06/2023
|
RITANJALI BARIK
|
2419001WL004596
|
RITANJALI BARIK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189749
|
|
MRS RITARANI BARIK
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-010-005/3357844883
(ODISO)
|
2419001000NRG24140620230145762
|
14/06/2023
|
KABITA DAS
|
2419001WL004596
|
KABITA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189751
|
|
MRS KABITA DAS
|
()
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-010-005/3357844886
(ODISO)
|
2419001000NRG24140620230145771
|
14/06/2023
|
LILIPRIYA DAS
|
2419001WL004596
|
LILIPRIYA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189745
|
|
MRS LILIPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|