|
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-19-001-027-003/3566677
(JAHANPUR)
|
2419001000NRG24080620230123954
|
09/06/2023
|
Rojalin Mohanty
|
2419001WL004030
|
Rojalin Mohanty
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092012
|
|
MRS ROJALIN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-027-001/32922
(JAHANPUR)
|
2419001000NRG24080620230123922
|
09/06/2023
|
Sukanta Ku Sahoo
|
2419001WL004030
|
Sukanta Ku Sahoo
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092020
|
|
SUKANTA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-027-001/32997
(JAHANPUR)
|
2419001000NRG24080620230123933
|
09/06/2023
|
Arundoti Rath
|
2419001WL004030
|
Arundoti Rath
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092019
|
|
ARUNDHATI RATH
|
HDFC BANK LTD(607152)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-027-001/33003
(JAHANPUR)
|
2419001000NRG24080620230123934
|
09/06/2023
|
PRASAN KUMAR RATH
|
2419001WL004030
|
PRASAN KUMAR RATH
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092018
|
|
MR PRASAN KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-027-001/32864
(JAHANPUR)
|
2419001000NRG24080620230123919
|
09/06/2023
|
Binapani Puhan
|
2419001WL004030
|
Binapani Puhan
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092009
|
|
MR GOURANGA CHARAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-027-001/32864
(JAHANPUR)
|
2419001000NRG24080620230123918
|
09/06/2023
|
Gouranga Puhan
|
2419001WL004030
|
Gouranga Puhan
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091995
|
|
MR GOURANGA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-027-001/32911
(JAHANPUR)
|
2419001000NRG24080620230123920
|
09/06/2023
|
Madhab Ojha
|
2419001WL004030
|
Madhab Ojha
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092022
|
|
MR MADHAB OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-027-001/32911
(JAHANPUR)
|
2419001000NRG24080620230123921
|
09/06/2023
|
Tikina Ojha
|
2419001WL004030
|
Tikina Ojha
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092000
|
|
TIKINA OJHA
|
HDFC BANK LTD(607152)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-027-001/32931
(JAHANPUR)
|
2419001000NRG24080620230123923
|
09/06/2023
|
Chitaranjan Mallick
|
2419001WL004030
|
Chitaranjan Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091997
|
|
MR CHITTARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-027-001/32940
(JAHANPUR)
|
2419001000NRG24080620230123924
|
09/06/2023
|
Suresh Mallick
|
2419001WL004030
|
Suresh Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092023
|
|
MR SURESH CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-027-001/32941
(JAHANPUR)
|
2419001000NRG24080620230123925
|
09/06/2023
|
Akshya Mallick
|
2419001WL004030
|
Akshya Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092001
|
|
MR AKHAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-027-001/32945
(JAHANPUR)
|
2419001000NRG24080620230123926
|
09/06/2023
|
Ramesh chandra Mallick
|
2419001WL004030
|
Ramesh chandra Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091999
|
|
MR RAMESH CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-027-001/32946
(JAHANPUR)
|
2419001000NRG24080620230123927
|
09/06/2023
|
Maheswar Mallick
|
2419001WL004030
|
Maheswar Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092005
|
|
MR MAHESWAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-027-001/32950
(JAHANPUR)
|
2419001000NRG24080620230123928
|
09/06/2023
|
Kabita Mallick
|
2419001WL004030
|
Kabita Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092011
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-027-001/32950
(JAHANPUR)
|
2419001000NRG24080620230123929
|
09/06/2023
|
Umakanta Mallick
|
2419001WL004030
|
Umakanta Mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091996
|
|
MR MALLICK UMAKANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-027-001/32970
(JAHANPUR)
|
2419001000NRG24080620230123930
|
09/06/2023
|
BANAMALI NAYAK
|
2419001WL004030
|
BANAMALI NAYAK
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091994
|
|
BANAMALI NAYAK
|
HDFC BANK LTD(607152)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-027-001/32989
(JAHANPUR)
|
2419001000NRG24080620230123931
|
09/06/2023
|
Udhav Nayak
|
2419001WL004030
|
Udhav Nayak
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092010
|
|
MR UDHABA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-027-001/32997
(JAHANPUR)
|
2419001000NRG24080620230123932
|
09/06/2023
|
Lingaraja Rath
|
2419001WL004030
|
Lingaraja Rath
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092024
|
|
MR LINGARAJ RATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-027-001/33003
(JAHANPUR)
|
2419001000NRG24080620230123935
|
09/06/2023
|
Balabhadra Rath
|
2419001WL004030
|
Balabhadra Rath
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092013
|
|
MR BALABHADRA RATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-027-001/33164
(JAHANPUR)
|
2419001000NRG24080620230123936
|
09/06/2023
|
Rajanikanta Swain
|
2419001WL004030
|
Rajanikanta Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091993
|
|
RAJANIKANTA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-027-001/33173
(JAHANPUR)
|
2419001000NRG24080620230123937
|
09/06/2023
|
Mahendranath Swain
|
2419001WL004030
|
Mahendranath Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092004
|
|
MR MAHENDRA NATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-027-001/33206
(JAHANPUR)
|
2419001000NRG24080620230123938
|
09/06/2023
|
Kartik Ch Swain
|
2419001WL004030
|
Kartik Ch Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091992
|
|
KARTIK CHANDRA SWAIN
|
BANK OF INDIA(508505)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-027-001/33220
(JAHANPUR)
|
2419001000NRG24080620230123940
|
09/06/2023
|
Krupasindhu Swain
|
2419001WL004030
|
Krupasindhu Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092006
|
|
MR KRUPASINDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-027-001/33229
(JAHANPUR)
|
2419001000NRG24080620230123941
|
09/06/2023
|
Akshya Swain
|
2419001WL004030
|
Akshya Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092002
|
|
MR AKSHAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-027-001/33234
(JAHANPUR)
|
2419001000NRG24080620230123942
|
09/06/2023
|
Umakanta Swain
|
2419001WL004030
|
Umakanta Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092008
|
|
MR UMKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-027-001/35577
(JAHANPUR)
|
2419001000NRG24080620230123943
|
09/06/2023
|
Kamadev Swain
|
2419001WL004030
|
Kamadev Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092007
|
|
MR KAMADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-027-001/35646
(JAHANPUR)
|
2419001000NRG24080620230123945
|
09/06/2023
|
sabalata swain
|
2419001WL004030
|
sabalata swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092017
|
|
MRS SEBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-027-001/356671
(JAHANPUR)
|
2419001000NRG24080620230123946
|
09/06/2023
|
Mahendra Kumar Das
|
2419001WL004030
|
Mahendra Kumar Das
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092014
|
|
MAHENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-027-002/33272
(JAHANPUR)
|
2419001000NRG24080620230123948
|
09/06/2023
|
Brahmananda Ram
|
2419001WL004030
|
Brahmananda Ram
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092021
|
|
MR BRAHMANANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-027-002/33399
(JAHANPUR)
|
2419001000NRG24080620230123949
|
09/06/2023
|
PRAMILA BHOI
|
2419001WL004030
|
PRAMILA BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543091998
|
|
MRS PRAMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-027-003/35589
(JAHANPUR)
|
2419001000NRG24080620230123950
|
09/06/2023
|
SANJAYA KUMAR SETHY
|
2419001WL004030
|
SANJAYA KUMAR SETHY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092015
|
|
MR SANJAY KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-027-003/35652
(JAHANPUR)
|
2419001000NRG24080620230123952
|
09/06/2023
|
Jayshrer Das
|
2419001WL004030
|
Jayshrer Das
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092016
|
|
MRS JAYASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-027-003/35652
(JAHANPUR)
|
2419001000NRG24080620230123951
|
09/06/2023
|
Sandipta Kumar Das
|
2419001WL004030
|
Sandipta Kumar Das
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543092003
|
|
MR SANDIPTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|