|
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-19-001-025-004/35754
(KHAIRANGA)
|
2419001000NRG24160820230273512
|
16/08/2023
|
PRATAP DAS
|
2419001WL009197
|
PRATAP DAS
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143954
|
|
PRATAP DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-025-004/31565
(KHAIRANGA)
|
2419001000NRG24160820230273500
|
16/08/2023
|
KUMUDINI PAIKRAY
|
2419001WL009196
|
KUMUDINI PAIKRAY
|
00078
|
CNRB0018032
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143956
|
|
KUMUDINI PAIKRAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-025-004/35813
(KHAIRANGA)
|
2419001000NRG24160820230273504
|
16/08/2023
|
ANJALI KANDI
|
2419001WL009196
|
ANJALI KANDI
|
00165
|
IBKL0001041
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143946
|
|
ANJALI KANDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-025-004/31565
(KHAIRANGA)
|
2419001000NRG24160820230273499
|
16/08/2023
|
PRADYUMN PAIKRAY
|
2419001WL009196
|
PRADYUMN PAIKRAY
|
00354
|
PUNB0675200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143955
|
|
PRADYUMN PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-025-003/31449
(KHAIRANGA)
|
2419001000NRG24160820230273507
|
16/08/2023
|
Deepak kumar nath
|
2419001WL009197
|
Deepak kumar nath
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143949
|
|
DEEPAKKUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-025-003/31449
(KHAIRANGA)
|
2419001000NRG24160820230273508
|
16/08/2023
|
Nirupama Nath
|
2419001WL009197
|
Nirupama Nath
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143947
|
|
MRS NIRUPAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-025-004/35688
(KHAIRANGA)
|
2419001000NRG24160820230273509
|
16/08/2023
|
Sanjaya Samantaray
|
2419001WL009197
|
Sanjaya Samantaray
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143948
|
|
SANJAY KUMAR SAMANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-025-004/35754
(KHAIRANGA)
|
2419001000NRG24160820230273511
|
16/08/2023
|
LOCHANA DAS
|
2419001WL009197
|
LOCHANA DAS
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143951
|
|
LOCHANA DAS
|
CANARA BANK(508532)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-025-004/35813
(KHAIRANGA)
|
2419001000NRG24160820230273503
|
16/08/2023
|
BIKASH KANDI
|
2419001WL009196
|
BIKASH KANDI
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143950
|
|
BIKASH KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-025-004/35811
(KHAIRANGA)
|
2419001000NRG24160820230273502
|
16/08/2023
|
PUJA KANDI
|
2419001WL009196
|
PUJA KANDI
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143952
|
|
MRS PUJA KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-025-003/31412
(KHAIRANGA)
|
2419001000NRG24160820230273506
|
16/08/2023
|
PUSPALATA BARIK
|
2419001WL009197
|
PUSPALATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970143953
|
|
PUSPALATA BARIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|