|
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-19-001-005-002/358823
(JOSOBANTAPUR)
|
2419001000NRG24101020230319248
|
10/10/2023
|
DILLIP SAMANTRAY
|
2419001WL014886
|
DILLIP SAMANTRAY
|
00354
|
PUNB0675200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259866626
|
|
DILIP SAMANTARAY SO-SADHU SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-005-002/358823
(JOSOBANTAPUR)
|
2419001000NRG24101020230319247
|
10/10/2023
|
Puspalata Samantaray
|
2419001WL014886
|
Puspalata Samantaray
|
00354
|
PUNB0675200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259866628
|
|
PUSPALATA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-005-002/358829
(JOSOBANTAPUR)
|
2419001000NRG24101020230319250
|
10/10/2023
|
Biswaranjan patra
|
2419001WL014886
|
Biswaranjan patra
|
00354
|
PUNB0675200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259866625
|
|
BISWA RANJAN PATRA S/O-BANSHIDHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-005-003/3588959
(JOSOBANTAPUR)
|
2419001000NRG24101020230319254
|
10/10/2023
|
Siba Behera
|
2419001WL014886
|
Siba Behera
|
00354
|
PUNB0675200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259866627
|
|
SIBA BEHERA SO-LATE SRIDHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-005-003/35828
(JOSOBANTAPUR)
|
2419001000NRG24101020230319251
|
10/10/2023
|
PRASANT KU NATH
|
2419001WL014886
|
PRASANT KU NATH
|
00415
|
SBIN0012044
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259866621
|
|
MR PRASANT NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-005-002/358517
(JOSOBANTAPUR)
|
2419001000NRG24101020230319245
|
10/10/2023
|
Smitarani Swain
|
2419001WL014886
|
Smitarani Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259866623
|
|
Smitarani Swain
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-005-002/358517
(JOSOBANTAPUR)
|
2419001000NRG24101020230319244
|
10/10/2023
|
SURESH KU PATRA
|
2419001WL014886
|
SURESH KU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259866622
|
|
MR SURESH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-005-003/3588958
(JOSOBANTAPUR)
|
2419001000NRG24101020230319252
|
10/10/2023
|
Santilata Das
|
2419001WL014886
|
Santilata Das
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259866624
|
|
Santilata Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|