|
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-19-001-001-008/35693
(ANLA)
|
2419001000NRG24230620230182987
|
23/06/2023
|
CHITTA RANJAN SAHOO
|
2419001WL005593
|
CHITTA RANJAN SAHOO
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157444
|
|
Chitta Ranjan Sahoo
|
BANK OF BARODA(606985)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-001-008/367938
(ANLA)
|
2419001000NRG24230620230182994
|
23/06/2023
|
NILABATI PANDA
|
2419001WL005593
|
NILABATI PANDA
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157446
|
|
NILABATI PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-001-008/356794
(ANLA)
|
2419001000NRG24230620230182975
|
23/06/2023
|
basudev sahoo
|
2419001WL005593
|
basudev sahoo
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157420
|
|
BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-001-008/356794
(ANLA)
|
2419001000NRG24230620230182976
|
23/06/2023
|
urmila sahoo
|
2419001WL005593
|
urmila sahoo
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157416
|
|
URMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-001-008/356872
(ANLA)
|
2419001000NRG24230620230182985
|
23/06/2023
|
rinalata sahoo
|
2419001WL005593
|
rinalata sahoo
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157421
|
|
REENA LATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-001-008/35693
(ANLA)
|
2419001000NRG24230620230182986
|
23/06/2023
|
shradhanjali priyadarshini
|
2419001WL005593
|
shradhanjali priyadarshini
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157409
|
|
SRADHANJALI PRIYADARSHINI
|
UCO BANK(607066)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-001-008/367941
(ANLA)
|
2419001000NRG24230620230182997
|
23/06/2023
|
NALINIPRAVA SAHOO
|
2419001WL005593
|
NALINIPRAVA SAHOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157418
|
|
NALINIPRAVA SAHOO
|
UCO BANK(607066)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-001-008/367952
(ANLA)
|
2419001000NRG24230620230183002
|
23/06/2023
|
gurucharan sahoo
|
2419001WL005593
|
gurucharan sahoo
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157407
|
|
SATYABRATA SAHOO
|
UCO BANK(607066)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-001-008/367952
(ANLA)
|
2419001000NRG24230620230183003
|
23/06/2023
|
purnima sahoo
|
2419001WL005593
|
purnima sahoo
|
00354
|
PUNB0024520
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867157408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-001-008/356834
(ANLA)
|
2419001000NRG24230620230182977
|
23/06/2023
|
SANJAYA SAMAL
|
2419001WL005593
|
SANJAYA SAMAL
|
00354
|
PUNB0175410
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867157422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-001-008/356850
(ANLA)
|
2419001000NRG24230620230182981
|
23/06/2023
|
dhurba charan sahoo
|
2419001WL005593
|
dhurba charan sahoo
|
00354
|
PUNB0175410
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157419
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-001-008/356853
(ANLA)
|
2419001000NRG24230620230182983
|
23/06/2023
|
brundaban sahoo
|
2419001WL005593
|
brundaban sahoo
|
00354
|
PUNB0175410
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157417
|
|
BRUNDABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-001-008/35723
(ANLA)
|
2419001000NRG24230620230182989
|
23/06/2023
|
Artrana Panda
|
2419001WL005593
|
Artrana Panda
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157410
|
|
ARTATRAN PANDA
|
BANK OF INDIA(508505)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-001-008/367941
(ANLA)
|
2419001000NRG24230620230182996
|
23/06/2023
|
DEBENDRA NATH SAHOO
|
2419001WL005593
|
DEBENDRA NATH SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157412
|
|
DEBENDRA NATH SAHOO
|
UCO BANK(607066)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-001-008/367956
(ANLA)
|
2419001000NRG24230620230183008
|
23/06/2023
|
sarfaraj khan
|
2419001WL005593
|
sarfaraj khan
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157427
|
|
SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-001-008/968
(ANLA)
|
2419001000NRG24230620230183015
|
23/06/2023
|
binod panda
|
2419001WL005593
|
binod panda
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157426
|
|
MR BINOD PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-001-009/367953
(ANLA)
|
2419001000NRG24230620230183018
|
23/06/2023
|
sarada prassana sahoo
|
2419001WL005593
|
sarada prassana sahoo
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157425
|
|
SARADA PRASANNA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-001-008/356836
(ANLA)
|
2419001000NRG24230620230182978
|
23/06/2023
|
dibyasingh sahoo
|
2419001WL005593
|
dibyasingh sahoo
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157445
|
|
DIBAYASINHA BISHNUCHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-001-008/35723
(ANLA)
|
2419001000NRG24230620230182990
|
23/06/2023
|
jayasni panda
|
2419001WL005593
|
jayasni panda
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157411
|
|
Mrs. JAYASHRI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-001-008/958
(ANLA)
|
2419001000NRG24230620230183012
|
23/06/2023
|
Bata Krushna Samal
|
2419001WL005593
|
Bata Krushna Samal
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157423
|
|
BATAKRUSHNA SAMAL
|
UCO BANK(607066)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-001-008/985
(ANLA)
|
2419001000NRG24230620230183016
|
23/06/2023
|
Hadibandhu Sahoo
|
2419001WL005593
|
Hadibandhu Sahoo
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157424
|
|
HADIBANDHU SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-001-008/356848
(ANLA)
|
2419001000NRG24230620230182979
|
23/06/2023
|
santosh panda
|
2419001WL005593
|
santosh panda
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157435
|
|
SANTOSH PANDA
|
UCO BANK(607066)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-001-008/356848
(ANLA)
|
2419001000NRG24230620230182980
|
23/06/2023
|
SUJATA PANDA
|
2419001WL005593
|
SUJATA PANDA
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157433
|
|
SUJATA PANDA
|
UCO BANK(607066)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-001-008/356850
(ANLA)
|
2419001000NRG24230620230182982
|
23/06/2023
|
JAYASREE SAHOO
|
2419001WL005593
|
JAYASREE SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157431
|
|
JAYASHREE SAHOO
|
UCO BANK(607066)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-001-008/356947
(ANLA)
|
2419001000NRG24230620230182988
|
23/06/2023
|
kalpana sethy
|
2419001WL005593
|
kalpana sethy
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157438
|
|
KALPANA SETHY
|
UCO BANK(607066)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-001-008/357943
(ANLA)
|
2419001000NRG24230620230182992
|
23/06/2023
|
BIDYADHARA SAHOO
|
2419001WL005593
|
BIDYADHARA SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157429
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-001-008/357943
(ANLA)
|
2419001000NRG24230620230182993
|
23/06/2023
|
SASMITA SAHOO
|
2419001WL005593
|
SASMITA SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157443
|
|
SASMITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-001-008/367938
(ANLA)
|
2419001000NRG24230620230182995
|
23/06/2023
|
ASHRIBAD PANDA
|
2419001WL005593
|
ASHRIBAD PANDA
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157430
|
|
ASHRIBAD PANDA
|
UCO BANK(607066)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-001-008/367942
(ANLA)
|
2419001000NRG24230620230182998
|
23/06/2023
|
MAHESWAER SETHY
|
2419001WL005593
|
MAHESWAER SETHY
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157437
|
|
MR MAHESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-001-008/367949
(ANLA)
|
2419001000NRG24230620230183000
|
23/06/2023
|
saroj kumar sahoo
|
2419001WL005593
|
saroj kumar sahoo
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157436
|
|
MR SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-001-008/367949
(ANLA)
|
2419001000NRG24230620230183001
|
23/06/2023
|
suchismita sahoo
|
2419001WL005593
|
suchismita sahoo
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157432
|
|
SUCHISMITA SAHOO
|
UCO BANK(607066)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-001-008/367955
(ANLA)
|
2419001000NRG24230620230183006
|
23/06/2023
|
buiswajit sahoo
|
2419001WL005593
|
buiswajit sahoo
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157442
|
|
BISWAJIT SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-001-008/903
(ANLA)
|
2419001000NRG24230620230183011
|
23/06/2023
|
KHIROD CHNDRA MAHARANA
|
2419001WL005593
|
KHIROD CHNDRA MAHARANA
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157428
|
|
KHIROD CHANDRA MAHARANA
|
UCO BANK(607066)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-001-008/966
(ANLA)
|
2419001000NRG24230620230183013
|
23/06/2023
|
Madhabananda panda
|
2419001WL005593
|
Madhabananda panda
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157434
|
|
MADHABANANDA PANDA
|
UCO BANK(607066)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-001-008/966
(ANLA)
|
2419001000NRG24230620230183014
|
23/06/2023
|
SANJUKTA PANDA
|
2419001WL005593
|
SANJUKTA PANDA
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157441
|
|
SANJUKTA PANDA
|
UCO BANK(607066)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-001-008/985
(ANLA)
|
2419001000NRG24230620230183017
|
23/06/2023
|
SAILABALA SAHOO
|
2419001WL005593
|
SAILABALA SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157440
|
|
MRS CHAILABALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-001-009/367953
(ANLA)
|
2419001000NRG24230620230183019
|
23/06/2023
|
madhusmita mohapatra
|
2419001WL005593
|
madhusmita mohapatra
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157439
|
|
MADHUSMITA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-001-008/356872
(ANLA)
|
2419001000NRG24230620230182984
|
23/06/2023
|
bishanath sahoo
|
2419001WL005593
|
bishanath sahoo
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157413
|
|
BISWANATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-001-008/367957
(ANLA)
|
2419001000NRG24230620230183009
|
23/06/2023
|
IMRAN KHAN
|
2419001WL005593
|
IMRAN KHAN
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157414
|
|
IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-001-008/367957
(ANLA)
|
2419001000NRG24230620230183010
|
23/06/2023
|
SALMA RABBI
|
2419001WL005593
|
SALMA RABBI
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867157415
|
|
SALMA RABBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|