|
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-19-001-011-001/13317
(PALASOL)
|
2419001000NRG24301020230337844
|
30/10/2023
|
Arpita Rupali
|
2419001WL017186
|
Arpita Rupali
|
00048
|
BKID0005121
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432233
|
|
ARPITA RUPALI
|
BANK OF INDIA(508505)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-011-001/13317
(PALASOL)
|
2419001000NRG24301020230337843
|
30/10/2023
|
Arya Arupananda
|
2419001WL017186
|
Arya Arupananda
|
00048
|
BKID0005121
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432230
|
|
ARYA ARUPANANDA
|
BANK OF BARODA(606985)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-011-001/13317
(PALASOL)
|
2419001000NRG24301020230337842
|
30/10/2023
|
RUKMANI BHOI
|
2419001WL017186
|
RUKMANI BHOI
|
00048
|
BKID0005121
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388432235
|
|
RUKMANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-011-001/35570298
(PALASOL)
|
2419001000NRG24301020230337845
|
30/10/2023
|
SATYABHAMA PATRA
|
2419001WL017186
|
SATYABHAMA PATRA
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388432232
|
|
SATYABHAMA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-011-003/35570286
(PALASOL)
|
2419001000NRG24271020230336698
|
30/10/2023
|
Dillip Dhada
|
2419001WL017042
|
Dillip Dhada
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388432234
|
|
DILLIP DHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-011-007/35570296
(PALASOL)
|
2419001000NRG24271020230336699
|
30/10/2023
|
Kishore Kumar Sarangi
|
2419001WL017042
|
Kishore Kumar Sarangi
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388432231
|
|
KISHOR KUMAR SARANGI
|
BANK OF INDIA(508505)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-011-007/35570296
(PALASOL)
|
2419001000NRG24271020230336700
|
30/10/2023
|
Rasmita Sarangi
|
2419001WL017042
|
Rasmita Sarangi
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388432236
|
|
Rasmita Sarangi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-011-001/13317
(PALASOL)
|
2419001000NRG24301020230337841
|
30/10/2023
|
Ajaya Kumar Bhoi
|
2419001WL017186
|
Ajaya Kumar Bhoi
|
00354
|
PUNB0024520
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388432226
|
|
AJAYA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-011-001/35570298
(PALASOL)
|
2419001000NRG24301020230337846
|
30/10/2023
|
Debasish Patra
|
2419001WL017186
|
Debasish Patra
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388432229
|
|
DEBASISH PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-011-003/20421
(PALASOL)
|
2419001000NRG24301020230337848
|
30/10/2023
|
Alayal Samant Ray
|
2419001WL017186
|
Alayal Samant Ray
|
00468
|
UBIN0813745
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388432227
|
|
ALYALA KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-011-003/20421
(PALASOL)
|
2419001000NRG24301020230337849
|
30/10/2023
|
Bijayalaxmi Samantray
|
2419001WL017186
|
Bijayalaxmi Samantray
|
00468
|
UBIN0813745
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388432228
|
|
BIJAYLAXMI SAMANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|