|
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-19-001-014-005/356192
(PITEIPUR)
|
2419001000NRG24110520230048909
|
11/05/2023
|
BEBINA SETHI
|
2419001WL001617
|
BEBINA SETHI
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639939706
|
|
BEBINA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-014-013/356174
(PITEIPUR)
|
2419001000NRG24110520230048913
|
11/05/2023
|
PABITRA PARIDA
|
2419001WL001617
|
PABITRA PARIDA
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639939704
|
|
MR PABITRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-014-013/356193
(PITEIPUR)
|
2419001000NRG24110520230048915
|
11/05/2023
|
KINULATA SETHY
|
2419001WL001617
|
KINULATA SETHY
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639939705
|
|
KINU LATA SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-014-006/356187
(PITEIPUR)
|
2419001000NRG24110520230048910
|
11/05/2023
|
RABINDRA NATH DAS
|
2419001WL001617
|
RABINDRA NATH DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639939709
|
|
Mr. RABINDRA NATH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-014-005/17889
(PITEIPUR)
|
2419001000NRG24110520230048906
|
11/05/2023
|
Surendra Sethi
|
2419001WL001617
|
Surendra Sethi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639626228
|
|
MR SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-014-005/356192
(PITEIPUR)
|
2419001000NRG24110520230048908
|
11/05/2023
|
MANORANJAN SETHI
|
2419001WL001617
|
MANORANJAN SETHI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639626227
|
|
MANORANJAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-014-005/356192
(PITEIPUR)
|
2419001000NRG24110520230048907
|
11/05/2023
|
SABITRI SETHI
|
2419001WL001617
|
SABITRI SETHI
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639939708
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-014-006/356190
(PITEIPUR)
|
2419001000NRG24110520230048912
|
11/05/2023
|
DILLIP KUMAR DAS
|
2419001WL001617
|
DILLIP KUMAR DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639939707
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|