|
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-19-001-010-001/3357844916
(ODISO)
|
2419001000NRG24181020230328200
|
23/10/2023
|
PRAFULLA SWAIN
|
2419001WL016035
|
PRAFULLA SWAIN
|
00078
|
CNRB0018032
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151715
|
|
MR PRAFULLA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-010-001/3357844928
(ODISO)
|
2419001000NRG24181020230328201
|
23/10/2023
|
NARAYAN SAHOO
|
2419001WL016035
|
NARAYAN SAHOO
|
00176
|
IDIB000J038
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276151714
|
|
Mr. NARAYAN SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574821
(ODISO)
|
2419001000NRG24181020230328187
|
23/10/2023
|
SUSHMA DAS
|
2419001WL016031
|
SUSHMA DAS
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151713
|
|
MRS SUSHMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574837
(ODISO)
|
2419001000NRG24181020230328185
|
23/10/2023
|
JITA MOHAPATRA
|
2419001WL016030
|
JITA MOHAPATRA
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151712
|
|
MRS JITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574837
(ODISO)
|
2419001000NRG24181020230328186
|
23/10/2023
|
KANHU MOHAPATRA
|
2419001WL016030
|
KANHU MOHAPATRA
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151708
|
|
MR KANHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574841
(ODISO)
|
2419001000NRG24181020230328183
|
23/10/2023
|
BALUNKESWAR MANGARAJ
|
2419001WL016029
|
BALUNKESWAR MANGARAJ
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151709
|
|
MR BALUNKESWAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574841
(ODISO)
|
2419001000NRG24221020230332489
|
23/10/2023
|
BALUNKESWAR MANGARAJ
|
2419001WL016499
|
BALUNKESWAR MANGARAJ
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151710
|
|
MR BALUNKESWAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-010-002/3357844933
(ODISO)
|
2419001000NRG24181020230328189
|
23/10/2023
|
ANJANA DAS
|
2419001WL016032
|
ANJANA DAS
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151711
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574841
(ODISO)
|
2419001000NRG24221020230332490
|
23/10/2023
|
SHRADHANJALI MANGARAJ
|
2419001WL016499
|
SHRADHANJALI MANGARAJ
|
00415
|
SBIN0007049
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151707
|
|
SHRADHANJALI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574841
(ODISO)
|
2419001000NRG24181020230328184
|
23/10/2023
|
SHRADHANJALI MANGARAJ
|
2419001WL016029
|
SHRADHANJALI MANGARAJ
|
00415
|
SBIN0007049
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276151706
|
|
SHRADHANJALI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|