|
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-19-001-001-003/145
(ANLA)
|
2419001000NRG24231120230354111
|
24/11/2023
|
SEBATI DAS
|
2419001WL019766
|
SEBATI DAS
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206523
|
|
SEBATI DEI
|
BANK OF BARODA(606985)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-001-003/145
(ANLA)
|
2419001000NRG24231120230354113
|
24/11/2023
|
SEBATI DAS
|
2419001WL019766
|
SEBATI DAS
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206522
|
|
SEBATI DEI
|
BANK OF BARODA(606985)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-001-003/355725
(ANLA)
|
2419001000NRG24231120230354117
|
24/11/2023
|
Chinmayee das
|
2419001WL019766
|
Chinmayee das
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206533
|
|
CHINMAYEE DAS
|
BANK OF BARODA(606985)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-001-003/355725
(ANLA)
|
2419001000NRG24231120230354119
|
24/11/2023
|
Chinmayee das
|
2419001WL019766
|
Chinmayee das
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206532
|
|
CHINMAYEE DAS
|
BANK OF BARODA(606985)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-001-003/355730
(ANLA)
|
2419001000NRG24231120230354121
|
24/11/2023
|
manu das
|
2419001WL019766
|
manu das
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206531
|
|
MANU DAS
|
BANK OF BARODA(606985)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-001-003/355730
(ANLA)
|
2419001000NRG24231120230354123
|
24/11/2023
|
manu das
|
2419001WL019766
|
manu das
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206530
|
|
MANU DAS
|
BANK OF BARODA(606985)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-001-003/355730
(ANLA)
|
2419001000NRG24231120230354122
|
24/11/2023
|
ranjan das
|
2419001WL019766
|
ranjan das
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206526
|
|
RANJANA DAS
|
BANK OF BARODA(606985)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-001-003/355730
(ANLA)
|
2419001000NRG24231120230354120
|
24/11/2023
|
ranjan das
|
2419001WL019766
|
ranjan das
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206527
|
|
RANJANA DAS
|
BANK OF BARODA(606985)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-001-003/35753
(ANLA)
|
2419001000NRG24231120230354129
|
24/11/2023
|
Anjana das
|
2419001WL019766
|
Anjana das
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206528
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-001-003/35753
(ANLA)
|
2419001000NRG24231120230354131
|
24/11/2023
|
Anjana das
|
2419001WL019766
|
Anjana das
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206529
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-001-003/35753
(ANLA)
|
2419001000NRG24231120230354130
|
24/11/2023
|
pramodkumar das
|
2419001WL019766
|
pramodkumar das
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206520
|
|
PRAMOD KUMAR DAS
|
BANK OF BARODA(606985)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-001-003/35753
(ANLA)
|
2419001000NRG24231120230354128
|
24/11/2023
|
pramodkumar das
|
2419001WL019766
|
pramodkumar das
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206521
|
|
PRAMOD KUMAR DAS
|
BANK OF BARODA(606985)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-001-003/367975
(ANLA)
|
2419001000NRG24231120230354132
|
24/11/2023
|
rubi das
|
2419001WL019766
|
rubi das
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206518
|
|
RUBI DAS
|
BANK OF BARODA(606985)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-001-003/367975
(ANLA)
|
2419001000NRG24231120230354134
|
24/11/2023
|
rubi das
|
2419001WL019766
|
rubi das
|
00045
|
BARB0JAGATS
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206519
|
|
RUBI DAS
|
BANK OF BARODA(606985)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-001-004/367977
(ANLA)
|
2419001000NRG24211120230352101
|
24/11/2023
|
rihana begum
|
2419001WL019379
|
rihana begum
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154206525
|
|
RIHANA BEGUM
|
BANK OF BARODA(606985)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-001-004/367977
(ANLA)
|
2419001000NRG24211120230352100
|
24/11/2023
|
sk akil
|
2419001WL019379
|
sk akil
|
00045
|
BARB0JAGATS
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154206524
|
|
SK SAKIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-001-004/356839
(ANLA)
|
2419001000NRG24211120230352099
|
24/11/2023
|
Sushanta jena
|
2419001WL019379
|
Sushanta jena
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154206534
|
|
SUSANT JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-001-003/356839
(ANLA)
|
2419001000NRG24231120230354124
|
24/11/2023
|
Samir das
|
2419001WL019766
|
Samir das
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206512
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-001-003/356839
(ANLA)
|
2419001000NRG24231120230354126
|
24/11/2023
|
Samir das
|
2419001WL019766
|
Samir das
|
00354
|
PUNB0024520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206513
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-001-004/356839
(ANLA)
|
2419001000NRG24211120230352098
|
24/11/2023
|
Soni jena
|
2419001WL019379
|
Soni jena
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154206510
|
|
SONI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-001-004/367978
(ANLA)
|
2419001000NRG24211120230352102
|
24/11/2023
|
amina gochayat
|
2419001WL019379
|
amina gochayat
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154206509
|
|
AMINA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-001-004/367978
(ANLA)
|
2419001000NRG24211120230352103
|
24/11/2023
|
mamata gochayat
|
2419001WL019379
|
mamata gochayat
|
00354
|
PUNB0024520
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154206511
|
|
MAMATA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-001-003/145
(ANLA)
|
2419001000NRG24231120230354110
|
24/11/2023
|
Bijaya Ku Das
|
2419001WL019766
|
Bijaya Ku Das
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206514
|
|
BIJAY KUMAR DAS
|
UCO BANK(607066)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-001-003/145
(ANLA)
|
2419001000NRG24231120230354112
|
24/11/2023
|
Bijaya Ku Das
|
2419001WL019766
|
Bijaya Ku Das
|
00462
|
UCBA0001854
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206515
|
|
BIJAY KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-001-003/355725
(ANLA)
|
2419001000NRG24231120230354118
|
24/11/2023
|
Ramesh das
|
2419001WL019766
|
Ramesh das
|
00462
|
UCBA0003218
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154206517
|
|
RAMESH DAS
|
BANK OF BARODA(606985)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-001-003/355725
(ANLA)
|
2419001000NRG24231120230354116
|
24/11/2023
|
Ramesh das
|
2419001WL019766
|
Ramesh das
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154206516
|
|
RAMESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|