|
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-19-001-021-001/35692
(SINGARPUR)
|
2419001000NRG24151120230348181
|
20/11/2023
|
ABHAYA RANA
|
2419001WL018651
|
ABHAYA RANA
|
00045
|
BARB0CUTTRD
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393249
|
|
ABHAYA RANA
|
BANK OF BARODA(606985)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-021-001/35692
(SINGARPUR)
|
2419001000NRG24171120230349853
|
20/11/2023
|
ABHAYA RANA
|
2419001WL018909
|
ABHAYA RANA
|
00045
|
BARB0CUTTRD
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993393250
|
|
ABHAYA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-021-001/35692
(SINGARPUR)
|
2419001000NRG24171120230349854
|
20/11/2023
|
TAPASWINI PRIYADARSINI RANA
|
2419001WL018909
|
TAPASWINI PRIYADARSINI RANA
|
00176
|
IDIB000J053
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993393251
|
|
Mrs. TAPASWINI PRIYADARSINI RANA
|
INDIAN BANK(607105)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-021-001/35692
(SINGARPUR)
|
2419001000NRG24151120230348182
|
20/11/2023
|
TAPASWINI PRIYADARSINI RANA
|
2419001WL018651
|
TAPASWINI PRIYADARSINI RANA
|
00176
|
IDIB000J053
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393252
|
|
Mrs. TAPASWINI PRIYADARSINI RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-021-001/35718
(SINGARPUR)
|
2419001000NRG24151120230348183
|
20/11/2023
|
JULI SINGH
|
2419001WL018651
|
JULI SINGH
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393244
|
|
JULI SINGH
|
UCO BANK(607066)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-021-001/35718
(SINGARPUR)
|
2419001000NRG24151120230348184
|
20/11/2023
|
NIRANJAN SINGH
|
2419001WL018651
|
NIRANJAN SINGH
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393248
|
|
NIRANJAN SINGH
|
UCO BANK(607066)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-021-001/35719
(SINGARPUR)
|
2419001000NRG24151120230348186
|
20/11/2023
|
SAMARA PATRA
|
2419001WL018651
|
SAMARA PATRA
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393247
|
|
SAMARA PATRA
|
UCO BANK(607066)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-021-001/35720
(SINGARPUR)
|
2419001000NRG24151120230348188
|
20/11/2023
|
BINAKAR SINGH
|
2419001WL018651
|
BINAKAR SINGH
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393246
|
|
BINAKAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-021-001/35720
(SINGARPUR)
|
2419001000NRG24151120230348187
|
20/11/2023
|
SASMITA SINGH
|
2419001WL018651
|
SASMITA SINGH
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393242
|
|
SASMITA SINGH
|
UCO BANK(607066)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-021-001/35721
(SINGARPUR)
|
2419001000NRG24151120230348190
|
20/11/2023
|
GOLIA SINGH
|
2419001WL018651
|
GOLIA SINGH
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393245
|
|
GOLIA SINGH
|
UCO BANK(607066)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-021-001/35721
(SINGARPUR)
|
2419001000NRG24151120230348189
|
20/11/2023
|
SITA SINGH
|
2419001WL018651
|
SITA SINGH
|
00462
|
UCBA0003218
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993393243
|
|
SITA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|