|
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-19-001-012-003/335748
(PALLI)
|
2419001000NRG24111020230319651
|
11/10/2023
|
LAXMIPRIYA MOHARANA
|
2419001WL014963
|
LAXMIPRIYA MOHARANA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810063
|
|
MRS LAXMIPRIYA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-012-003/335751
(PALLI)
|
2419001000NRG24111020230319627
|
11/10/2023
|
RANJITA GAANA
|
2419001WL014961
|
RANJITA GAANA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259810064
|
|
MRS RANJITA GAANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-012-005/335746
(PALLI)
|
2419001000NRG24111020230319653
|
11/10/2023
|
AMITA SAHOO
|
2419001WL014963
|
AMITA SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810060
|
|
MRS AMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-012-005/335746
(PALLI)
|
2419001000NRG24111020230319654
|
11/10/2023
|
NAGENDRA SAHU
|
2419001WL014963
|
NAGENDRA SAHU
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810059
|
|
MR NAGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-012-005/335748
(PALLI)
|
2419001000NRG24111020230319656
|
11/10/2023
|
PRAFULLAKUMAR SINGH
|
2419001WL014963
|
PRAFULLAKUMAR SINGH
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810062
|
|
PRAFULLAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-012-005/335748
(PALLI)
|
2419001000NRG24111020230319657
|
11/10/2023
|
SURJYA KANTA SINGH
|
2419001WL014963
|
SURJYA KANTA SINGH
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810066
|
|
MR SURJYA KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-012-006/335807
(PALLI)
|
2419001000NRG24111020230319631
|
11/10/2023
|
MITANJALI BEHERA
|
2419001WL014961
|
MITANJALI BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810065
|
|
MRS MITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-012-006/335807
(PALLI)
|
2419001000NRG24111020230319632
|
11/10/2023
|
SANJAY BEHERA
|
2419001WL014961
|
SANJAY BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810061
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-012-007/335747
(PALLI)
|
2419001000NRG24111020230319633
|
11/10/2023
|
NEBEDITA BHOI
|
2419001WL014961
|
NEBEDITA BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259810067
|
|
MRS NEBEDITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-012-005/335748
(PALLI)
|
2419001000NRG24111020230319655
|
11/10/2023
|
SANJUKTA SINGH
|
2419001WL014963
|
SANJUKTA SINGH
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259810058
|
|
SANJUKTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-012-007/335750
(PALLI)
|
2419001000NRG24111020230319637
|
11/10/2023
|
BAIJAYANTI SAHOO
|
2419001WL014961
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259810068
|
|
BAIJAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|