|
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-19-001-013-005/35630
(PATENIGAON)
|
2419001000NRG24170620230155148
|
17/06/2023
|
BHARAT CHANDRA ROUT
|
2419001WL004845
|
BHARAT CHANDRA ROUT
|
00078
|
CNRB0003363
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806227483
|
|
BHARAT CHANDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-013-005/16479
(PATENIGAON)
|
2419001000NRG24170620230155109
|
17/06/2023
|
JYOSHNAMAYEE SWAIN
|
2419001WL004845
|
JYOSHNAMAYEE SWAIN
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806227491
|
|
JYOSHNAMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-013-001/35761
(PATENIGAON)
|
2419001000NRG24170620230155000
|
17/06/2023
|
PRAJNA PARAMITA MOHAPATRA
|
2419001WL004845
|
PRAJNA PARAMITA MOHAPATRA
|
00354
|
PUNB0175410
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806227484
|
|
PRAJNA PARAMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-013-002/15659
(PATENIGAON)
|
2419001000NRG24170620230155015
|
17/06/2023
|
Amar Parida
|
2419001WL004845
|
Amar Parida
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806227487
|
|
MR AMAR PARIDA
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-013-004/37023
(PATENIGAON)
|
2419001000NRG24170620230155098
|
17/06/2023
|
AMIT KUMAR SAHOO
|
2419001WL004845
|
AMIT KUMAR SAHOO
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806227492
|
|
MR AMIT KUMAR SAHOO
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-013-005/35600
(PATENIGAON)
|
2419001000NRG24170620230155140
|
17/06/2023
|
HARAPRIYA SWAIN
|
2419001WL004845
|
HARAPRIYA SWAIN
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806227486
|
|
MRS HARAPRIYA SWAIN
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-013-005/35665
(PATENIGAON)
|
2419001000NRG24170620230155152
|
17/06/2023
|
JAGABANDHU NAYAK
|
2419001WL004845
|
JAGABANDHU NAYAK
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806227490
|
|
MR JAGABANDHU NAYAK
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-013-005/36830
(PATENIGAON)
|
2419001000NRG24170620230155162
|
17/06/2023
|
SUDARSAN NAYAK
|
2419001WL004845
|
SUDARSAN NAYAK
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806227485
|
|
MR SUDARSAN NAYAK
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-013-005/36928
(PATENIGAON)
|
2419001000NRG24170620230155166
|
17/06/2023
|
SUBAS SAHOO
|
2419001WL004845
|
SUBAS SAHOO
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806227489
|
|
MR SUBAS CHANDRA SAHOO
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-013-005/36956
(PATENIGAON)
|
2419001000NRG24170620230155171
|
17/06/2023
|
Manorama Nayak
|
2419001WL004845
|
Manorama Nayak
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806227488
|
|
MRS MANORAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|