|
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-19-001-020-001/25069
(SABHAMUL)
|
2419001000NRG24291120230357400
|
29/11/2023
|
Pramonanda Bhoi
|
2419001WL020235
|
Pramonanda Bhoi
|
00078
|
CNRB0018027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322577
|
|
PREMANANDA BHOI
|
CANARA BANK(508532)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-001/35528
(SABHAMUL)
|
2419001000NRG24291120230357404
|
29/11/2023
|
Hemannanda Bhoi
|
2419001WL020235
|
Hemannanda Bhoi
|
00078
|
CNRB0018027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322585
|
|
HEMANANDA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-001/25133
(SABHAMUL)
|
2419001000NRG24291120230357402
|
29/11/2023
|
NARAYAN BHOI
|
2419001WL020235
|
NARAYAN BHOI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104322584
|
|
NARAYAN BHOI
|
BANK OF INDIA(508505)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-001/35871
(SABHAMUL)
|
2419001000NRG24291120230357391
|
29/11/2023
|
LAXMIPRIYA DAS
|
2419001WL020234
|
LAXMIPRIYA DAS
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104322580
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-001/35871
(SABHAMUL)
|
2419001000NRG24291120230357392
|
29/11/2023
|
TRILOCHANA DAS
|
2419001WL020234
|
TRILOCHANA DAS
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104322579
|
|
TRILOCHANA DAS
|
CANARA BANK(508532)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-020-002/25346
(SABHAMUL)
|
2419001000NRG24291120230357405
|
29/11/2023
|
MAMATA SWAIN
|
2419001WL020235
|
MAMATA SWAIN
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322581
|
|
MAMATA SWAIN
|
CANARA BANK(508532)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-020-002/35913
(SABHAMUL)
|
2419001000NRG24291120230357397
|
29/11/2023
|
RINA DAS
|
2419001WL020234
|
RINA DAS
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104322583
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-020-003/35919
(SABHAMUL)
|
2419001000NRG24291120230357408
|
29/11/2023
|
MANOJ KUMAR MAJHI
|
2419001WL020235
|
MANOJ KUMAR MAJHI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322578
|
|
MANOJ MAJHI
|
CANARA BANK(508532)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-020-004/35910
(SABHAMUL)
|
2419001000NRG24291120230357410
|
29/11/2023
|
SUVRATA SAMAL
|
2419001WL020235
|
SUVRATA SAMAL
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322574
|
|
SUVRATA SAMAL
|
CANARA BANK(508532)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-020-004/35910
(SABHAMUL)
|
2419001000NRG24291120230357409
|
29/11/2023
|
TRILOCHAN ROUT
|
2419001WL020235
|
TRILOCHAN ROUT
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322582
|
|
TRILOCHAN ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-020-001/35555
(SABHAMUL)
|
2419001000NRG24291120230357390
|
29/11/2023
|
Pramod Ku Sahoo
|
2419001WL020234
|
Pramod Ku Sahoo
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322576
|
|
MR PRAMOD KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-020-002/25333
(SABHAMUL)
|
2419001000NRG24291120230357393
|
29/11/2023
|
Kedara Swain
|
2419001WL020234
|
Kedara Swain
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322586
|
|
KEDARA SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-020-001/24980
(SABHAMUL)
|
2419001000NRG24291120230357389
|
29/11/2023
|
Prabhakar Sahoo
|
2419001WL020234
|
Prabhakar Sahoo
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104322575
|
|
PRABHAKAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|