|
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-19-001-027-002/3566692
(JAHANPUR)
|
2419001000NRG24111020230320680
|
11/10/2023
|
RANJU BHOI
|
2419001WL015073
|
RANJU BHOI
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263570707
|
|
RANJU BHOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-027-001/33088
(JAHANPUR)
|
2419001000NRG24111020230320663
|
11/10/2023
|
Babuli Bhoi
|
2419001WL015073
|
Babuli Bhoi
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263570701
|
|
MR BABULI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-027-001/3566687
(JAHANPUR)
|
2419001000NRG24111020230320664
|
11/10/2023
|
RENUBALA DAS
|
2419001WL015073
|
RENUBALA DAS
|
00415
|
SBIN0008091
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263570705
|
|
MRS RENUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-027-002/33375
(JAHANPUR)
|
2419001000NRG24111020230320666
|
11/10/2023
|
Babaji Bhoi
|
2419001WL015073
|
Babaji Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570697
|
|
BABAJI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-027-002/33387
(JAHANPUR)
|
2419001000NRG24111020230320667
|
11/10/2023
|
Basudeb Bhoi
|
2419001WL015073
|
Basudeb Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570691
|
|
BHOI BASUDEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-027-002/33399
(JAHANPUR)
|
2419001000NRG24111020230320668
|
11/10/2023
|
PRAMILA BHOI
|
2419001WL015073
|
PRAMILA BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570693
|
|
MRS PRAMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-027-002/33407
(JAHANPUR)
|
2419001000NRG24111020230320669
|
11/10/2023
|
Bulu Bhoi
|
2419001WL015073
|
Bulu Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570700
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-027-002/33422
(JAHANPUR)
|
2419001000NRG24111020230320670
|
11/10/2023
|
Haresh Bhoi
|
2419001WL015073
|
Haresh Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570703
|
|
HARESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-027-002/33424
(JAHANPUR)
|
2419001000NRG24111020230320671
|
11/10/2023
|
Kartika Bhoi
|
2419001WL015073
|
Kartika Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570698
|
|
MR KARTTIK BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-027-002/33427
(JAHANPUR)
|
2419001000NRG24111020230320672
|
11/10/2023
|
Bhabagrahi Bhoi
|
2419001WL015073
|
Bhabagrahi Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570702
|
|
MR BHABAGRAHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-027-002/33430
(JAHANPUR)
|
2419001000NRG24111020230320673
|
11/10/2023
|
Bankeswar Bhoi
|
2419001WL015073
|
Bankeswar Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570696
|
|
MR BANKESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-027-002/33459
(JAHANPUR)
|
2419001000NRG24111020230320674
|
11/10/2023
|
Nari Bhoi
|
2419001WL015073
|
Nari Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570692
|
|
BHOI NARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-027-002/33460
(JAHANPUR)
|
2419001000NRG24111020230320675
|
11/10/2023
|
Sarat Bhoi
|
2419001WL015073
|
Sarat Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570699
|
|
MR SARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-027-002/33491
(JAHANPUR)
|
2419001000NRG24111020230320676
|
11/10/2023
|
Pramoda Bhoi
|
2419001WL015073
|
Pramoda Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570694
|
|
PRAMOD BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-027-002/33499
(JAHANPUR)
|
2419001000NRG24111020230320677
|
11/10/2023
|
Nirod Bhoi
|
2419001WL015073
|
Nirod Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570695
|
|
NIROD KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-027-002/35666
(JAHANPUR)
|
2419001000NRG24111020230320679
|
11/10/2023
|
KALYANI BHOI
|
2419001WL015073
|
KALYANI BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570704
|
|
MR KALYANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-027-003/33640
(JAHANPUR)
|
2419001000NRG24111020230320681
|
11/10/2023
|
SASMITA BEHERA
|
2419001WL015073
|
SASMITA BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263570706
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|