|
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-19-001-018-001/367128
(SAMANGA)
|
2419001000NRG24071120230343110
|
13/11/2023
|
M D NAIM
|
2419001WL017945
|
M D NAIM
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566447
|
|
MD NAIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-018-001/355790
(SAMANGA)
|
2419001000NRG24071120230343108
|
13/11/2023
|
SUJATA ROUT
|
2419001WL017945
|
SUJATA ROUT
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566439
|
|
SUJATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-018-001/23186
(SAMANGA)
|
2419001000NRG24071120230343103
|
13/11/2023
|
Md Yasin
|
2419001WL017945
|
Md Yasin
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566441
|
|
MR MAHAMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-018-001/355634
(SAMANGA)
|
2419001000NRG24071120230343104
|
13/11/2023
|
BINOD KUMAR TARAI
|
2419001WL017945
|
BINOD KUMAR TARAI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566438
|
|
BINOD KUMAR TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-018-001/355790
(SAMANGA)
|
2419001000NRG24071120230343107
|
13/11/2023
|
BIJAYA KUMAR ROUT
|
2419001WL017945
|
BIJAYA KUMAR ROUT
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566440
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-018-001/22776
(SAMANGA)
|
2419001000NRG24071120230343099
|
13/11/2023
|
Digambar Panda
|
2419001WL017945
|
Digambar Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566444
|
|
MR DIGAMBARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-018-001/22930
(SAMANGA)
|
2419001000NRG24071120230343101
|
13/11/2023
|
Kabita Panda
|
2419001WL017945
|
Kabita Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566443
|
|
Kabita Panda
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-018-001/22930
(SAMANGA)
|
2419001000NRG24071120230343100
|
13/11/2023
|
NIMAIN CHARAN PANDA
|
2419001WL017945
|
NIMAIN CHARAN PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566442
|
|
NIMAIN CHARAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-018-001/22930
(SAMANGA)
|
2419001000NRG24071120230343102
|
13/11/2023
|
Smruti Ranjan Panda
|
2419001WL017945
|
Smruti Ranjan Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566449
|
|
MR SMRUTI RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-018-001/355634
(SAMANGA)
|
2419001000NRG24071120230343105
|
13/11/2023
|
JHILLI TARAI
|
2419001WL017945
|
JHILLI TARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566446
|
|
JHILLI TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-018-001/355781
(SAMANGA)
|
2419001000NRG24071120230343106
|
13/11/2023
|
PRATIMA SWAIN
|
2419001WL017945
|
PRATIMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566448
|
|
PRATIMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-018-001/355943
(SAMANGA)
|
2419001000NRG24071120230343109
|
13/11/2023
|
MD EJAJ
|
2419001WL017945
|
MD EJAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990566445
|
|
MD EJAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|