|
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-19-001-019-005/2439073
(SAMPUR)
|
2419001000NRG24061220230362176
|
06/12/2023
|
Ajayakumarrout
|
2419001WL020911
|
Ajayakumarrout
|
00032
|
UTIB0001635
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084942946
|
|
AJAYA KUMAR ROUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-019-005/2439129
(SAMPUR)
|
2419001000NRG24061220230362179
|
06/12/2023
|
Hrusikesh Behera
|
2419001WL020911
|
Hrusikesh Behera
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942942
|
|
HRUSIKESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-019-005/2439085
(SAMPUR)
|
2419001000NRG24061220230362177
|
06/12/2023
|
Ahalya das
|
2419001WL020911
|
Ahalya das
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942950
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-019-005/263691581
(SAMPUR)
|
2419001000NRG24061220230362182
|
06/12/2023
|
Jyotiranjan sahu
|
2419001WL020911
|
Jyotiranjan sahu
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084942943
|
|
JYOTIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-019-007/263691830
(SAMPUR)
|
2419001000NRG24061220230362185
|
06/12/2023
|
NAMITA SAHOO
|
2419001WL020911
|
NAMITA SAHOO
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084942949
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-019-007/263692810
(SAMPUR)
|
2419001000NRG24061220230362187
|
06/12/2023
|
Deepak Kumar Gochhayat
|
2419001WL020911
|
Deepak Kumar Gochhayat
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942947
|
|
DEEPAK GOCHHAYAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-019-005/23737
(SAMPUR)
|
2419001000NRG24061220230362171
|
06/12/2023
|
Sanjukta jena
|
2419001WL020911
|
Sanjukta jena
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942941
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-019-005/23751
(SAMPUR)
|
2419001000NRG24061220230362172
|
06/12/2023
|
Budhisyama Barik
|
2419001WL020911
|
Budhisyama Barik
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942938
|
|
MR BUDHISYAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-019-005/23758
(SAMPUR)
|
2419001000NRG24061220230362173
|
06/12/2023
|
Ghanashyam Das
|
2419001WL020911
|
Ghanashyam Das
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942936
|
|
Ms. KSHIRABDHI TANAYA DAS
|
INDIAN BANK(607105)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-019-005/23798
(SAMPUR)
|
2419001000NRG24061220230362174
|
06/12/2023
|
Jagadish Parida
|
2419001WL020911
|
Jagadish Parida
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942939
|
|
MR JAGADISH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-019-005/2438918
(SAMPUR)
|
2419001000NRG24061220230362175
|
06/12/2023
|
GHANASHAYAM NAYAK
|
2419001WL020911
|
GHANASHAYAM NAYAK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942945
|
|
MR GHANASHAYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-019-005/2539151
(SAMPUR)
|
2419001000NRG24061220230362180
|
06/12/2023
|
Prasana kumar nayak
|
2419001WL020911
|
Prasana kumar nayak
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084942940
|
|
MR PRASANNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-019-005/263691578
(SAMPUR)
|
2419001000NRG24061220230362181
|
06/12/2023
|
Malati parida
|
2419001WL020911
|
Malati parida
|
00415
|
SBIN0009827
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084942944
|
|
MRS MALATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-019-007/263692810
(SAMPUR)
|
2419001000NRG24061220230362188
|
06/12/2023
|
Nalini Gochhayat
|
2419001WL020911
|
Nalini Gochhayat
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942948
|
|
MRS NALINI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-019-007/2636692830
(SAMPUR)
|
2419001000NRG24061220230362184
|
06/12/2023
|
ARATA KUMAR GOCHHAYAT
|
2419001WL020911
|
ARATA KUMAR GOCHHAYAT
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084942937
|
|
MR ARATAKUMAR AARIKIT GOCHHAYATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|