|
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-19-001-009-003/10651
(MUDUPUR)
|
2419001000NRG24220520230070450
|
25/05/2023
|
DANGI SAMAL
|
2419001WL002333
|
DANGI SAMAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682796
|
|
Mrs. DANGI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-009-003/10651
(MUDUPUR)
|
2419001000NRG24220520230070449
|
25/05/2023
|
manguli samal
|
2419001WL002333
|
manguli samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682777
|
|
Mr. MANGULI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-009-003/10652
(MUDUPUR)
|
2419001000NRG24220520230070453
|
25/05/2023
|
bijay kumar samal
|
2419001WL002333
|
bijay kumar samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682786
|
|
Mr. BIJAYA KUMAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-009-003/10652
(MUDUPUR)
|
2419001000NRG24220520230070452
|
25/05/2023
|
j.samal
|
2419001WL002333
|
j.samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682797
|
|
Mrs. JHARI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-009-003/10653
(MUDUPUR)
|
2419001000NRG24220520230070455
|
25/05/2023
|
ASIS KUMAR SAMAL
|
2419001WL002333
|
ASIS KUMAR SAMAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682773
|
|
MR ASISH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-009-003/10653
(MUDUPUR)
|
2419001000NRG24220520230070454
|
25/05/2023
|
Dhira Samal
|
2419001WL002333
|
Dhira Samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682803
|
|
Mr. DHIR SAMAL(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-009-003/10657
(MUDUPUR)
|
2419001000NRG24220520230070456
|
25/05/2023
|
nilamani samal
|
2419001WL002333
|
nilamani samal
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682784
|
|
Mr. NILAMANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-009-003/10657
(MUDUPUR)
|
2419001000NRG24220520230070457
|
25/05/2023
|
SANTI SAMAL
|
2419001WL002333
|
SANTI SAMAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682771
|
|
Mrs. SANTI MANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-009-003/10661
(MUDUPUR)
|
2419001000NRG24220520230070460
|
25/05/2023
|
TRINATH SAMAL
|
2419001WL002333
|
TRINATH SAMAL
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682790
|
|
Mr. TRINATH SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-009-005/35887
(MUDUPUR)
|
2419001000NRG24220520230070420
|
25/05/2023
|
Madhusudan Das
|
2419001WL002332
|
Madhusudan Das
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682788
|
|
Mr. MADHUSUDAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-009-005/35943
(MUDUPUR)
|
2419001000NRG24220520230070422
|
25/05/2023
|
Ajit Das
|
2419001WL002332
|
Ajit Das
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682779
|
|
Mr. AJIT KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-009-005/35943
(MUDUPUR)
|
2419001000NRG24220520230070423
|
25/05/2023
|
Rojalin Das
|
2419001WL002332
|
Rojalin Das
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682798
|
|
MRS ROJALIN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-009-006/11051
(MUDUPUR)
|
2419001000NRG24220520230070425
|
25/05/2023
|
Durga Charan Bhoi
|
2419001WL002332
|
Durga Charan Bhoi
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682781
|
|
Mr. DURGA CHARAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-009-006/35918
(MUDUPUR)
|
2419001000NRG24220520230070429
|
25/05/2023
|
SUJATA BEHERA
|
2419001WL002332
|
SUJATA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682793
|
|
Mrs. SUJATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-009-006/35923
(MUDUPUR)
|
2419001000NRG24220520230070431
|
25/05/2023
|
SIMAREKHA SETHY
|
2419001WL002332
|
SIMAREKHA SETHY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682792
|
|
Mrs. SIMAREKHA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-009-006/35926
(MUDUPUR)
|
2419001000NRG24220520230070432
|
25/05/2023
|
SANKARSHAN BEHERA
|
2419001WL002332
|
SANKARSHAN BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682776
|
|
Mr. SANKARSAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-009-006/35926
(MUDUPUR)
|
2419001000NRG24220520230070433
|
25/05/2023
|
SASMITA BEHERA
|
2419001WL002332
|
SASMITA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682778
|
|
Mrs. SASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-009-006/35928
(MUDUPUR)
|
2419001000NRG24220520230070436
|
25/05/2023
|
MILI BEHERA
|
2419001WL002332
|
MILI BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682772
|
|
MILLI BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-009-006/35928
(MUDUPUR)
|
2419001000NRG24220520230070435
|
25/05/2023
|
RAJESH BEHERA
|
2419001WL002332
|
RAJESH BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682783
|
|
Mr. RAJESH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-009-007/11146
(MUDUPUR)
|
2419001000NRG24220520230070439
|
25/05/2023
|
PRAKASH KUMAR LENKA
|
2419001WL002332
|
PRAKASH KUMAR LENKA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682780
|
|
Mr. PRAKASH KUMAR LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-009-007/11146
(MUDUPUR)
|
2419001000NRG24220520230070437
|
25/05/2023
|
PRAMOD KUMAR LENKKA
|
2419001WL002332
|
PRAMOD KUMAR LENKKA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682791
|
|
Mr. PRAMOD KUMAR LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-009-007/35773
(MUDUPUR)
|
2419001000NRG24220520230070444
|
25/05/2023
|
lAXMI PRIYA SAMANTARAY
|
2419001WL002332
|
lAXMI PRIYA SAMANTARAY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682782
|
|
Mrs. LAXMI PRIYA SAMANTRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-009-007/35773
(MUDUPUR)
|
2419001000NRG24220520230070443
|
25/05/2023
|
RASHMI RANJAN SAMANTRAY
|
2419001WL002332
|
RASHMI RANJAN SAMANTRAY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682769
|
|
Mr. RASHMI RANJAN SAMANTARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-009-007/35914
(MUDUPUR)
|
2419001000NRG24220520230070445
|
25/05/2023
|
Rakesh Kumar Sahoo
|
2419001WL002332
|
Rakesh Kumar Sahoo
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682785
|
|
Mr. RAKESH KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-009-009/35900
(MUDUPUR)
|
2419001000NRG24220520230070446
|
25/05/2023
|
Swarna prava Barik
|
2419001WL002332
|
Swarna prava Barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682801
|
|
Mrs. SWARNAPRAVA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-009-007/35827
(MUDUPUR)
|
2419001000NRG24220520230070414
|
25/05/2023
|
LAXMIDHAR SAMANTRAY
|
2419001WL002331
|
LAXMIDHAR SAMANTRAY
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682802
|
|
Mr. LAXMIDHAR SAMANTRAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-009-003/35919
(MUDUPUR)
|
2419001000NRG24220520230070402
|
25/05/2023
|
Smita Jena
|
2419001WL002331
|
Smita Jena
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682774
|
|
SMITA JENA
|
HDFC BANK LTD(607152)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-009-006/35775
(MUDUPUR)
|
2419001000NRG24220520230070426
|
25/05/2023
|
Laxmi Narayan Swain
|
2419001WL002332
|
Laxmi Narayan Swain
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682775
|
|
LAXMI NARAYAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-009-006/35918
(MUDUPUR)
|
2419001000NRG24220520230070428
|
25/05/2023
|
JEEBAN KUMAR BEHERA
|
2419001WL002332
|
JEEBAN KUMAR BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682800
|
|
JEEVAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-009-007/11174
(MUDUPUR)
|
2419001000NRG24220520230070408
|
25/05/2023
|
LAXMIDHAR NAYAK
|
2419001WL002331
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682787
|
|
LAXMIDHAR NAYAK
|
INDUSIND BANK(607189)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-009-007/11240
(MUDUPUR)
|
2419001000NRG24220520230070442
|
25/05/2023
|
RAKESH KUMAR SAMANTARAY
|
2419001WL002332
|
RAKESH KUMAR SAMANTARAY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682799
|
|
RAKESH KUMAR SAMANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-009-007/35897
(MUDUPUR)
|
2419001000NRG24220520230070416
|
25/05/2023
|
Dillip Kumar Khatua
|
2419001WL002331
|
Dillip Kumar Khatua
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682767
|
|
Mr. DILIP KARUNAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-009-007/35906
(MUDUPUR)
|
2419001000NRG24220520230070418
|
25/05/2023
|
Pradipta Lenka
|
2419001WL002331
|
Pradipta Lenka
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682770
|
|
MR PRADIPTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-009-006/11047
(MUDUPUR)
|
2419001000NRG24220520230070424
|
25/05/2023
|
Bijaya Bhoi
|
2419001WL002332
|
Bijaya Bhoi
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682795
|
|
Mr. BIJAY KUMAR BHOI(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-009-006/35923
(MUDUPUR)
|
2419001000NRG24220520230070430
|
25/05/2023
|
SURENDRA PARSAD SETHY
|
2419001WL002332
|
SURENDRA PARSAD SETHY
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682794
|
|
SURENDRA PARSAD SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-009-009/35904
(MUDUPUR)
|
2419001000NRG24220520230070447
|
25/05/2023
|
Annada Sanksr Ray
|
2419001WL002332
|
Annada Sanksr Ray
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682789
|
|
Mr. ANNADA SANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-009-007/11157
(MUDUPUR)
|
2419001000NRG24220520230070440
|
25/05/2023
|
Nrusingha Pradhan
|
2419001WL002332
|
Nrusingha Pradhan
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682768
|
|
Mr. NRUSINGHA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|