|
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-19-001-011-001/13291
(PALASOL)
|
2419001000NRG24171020230326685
|
17/10/2023
|
MINA HATI
|
2419001WL015807
|
MINA HATI
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814189
|
|
MINA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-011-001/13291
(PALASOL)
|
2419001000NRG24171020230326684
|
17/10/2023
|
Rabindra Hati
|
2419001WL015807
|
Rabindra Hati
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814199
|
|
RABI HATI
|
BANK OF INDIA(508505)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-011-001/35570210
(PALASOL)
|
2419001000NRG24171020230326686
|
17/10/2023
|
Bijaya Hati
|
2419001WL015807
|
Bijaya Hati
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814192
|
|
BIJAYA HATI
|
BANK OF INDIA(508505)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-011-001/35570210
(PALASOL)
|
2419001000NRG24171020230326687
|
17/10/2023
|
LIPI HATI
|
2419001WL015807
|
LIPI HATI
|
00048
|
BKID0005121
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259814198
|
|
LIPI HATI
|
BANK OF INDIA(508505)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-011-001/35570299
(PALASOL)
|
2419001000NRG24171020230326689
|
17/10/2023
|
Hira Bhoi
|
2419001WL015807
|
Hira Bhoi
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814194
|
|
HIRA BHOI
|
BANK OF INDIA(508505)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-011-001/35570299
(PALASOL)
|
2419001000NRG24171020230326688
|
17/10/2023
|
Sukanta Bhoi
|
2419001WL015807
|
Sukanta Bhoi
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814193
|
|
SUKANT BHOI
|
BANK OF INDIA(508505)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-011-001/356929
(PALASOL)
|
2419001000NRG24171020230326690
|
17/10/2023
|
Sanjay Kumar Mohanty
|
2419001WL015807
|
Sanjay Kumar Mohanty
|
00048
|
BKID0005121
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259814200
|
|
SANJAY KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-011-003/35570286
(PALASOL)
|
2419001000NRG24171020230326691
|
17/10/2023
|
Dillip Dhada
|
2419001WL015807
|
Dillip Dhada
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814196
|
|
DILLIP DHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-011-004/13534
(PALASOL)
|
2419001000NRG24171020230326692
|
17/10/2023
|
Bishnu Ch Behera
|
2419001WL015807
|
Bishnu Ch Behera
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814188
|
|
BISHNU CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-011-004/35570303
(PALASOL)
|
2419001000NRG24171020230326694
|
17/10/2023
|
Hrudananda Dash
|
2419001WL015807
|
Hrudananda Dash
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814190
|
|
HRUDAYANANDA DASH
|
BANK OF INDIA(508505)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-011-004/35570303
(PALASOL)
|
2419001000NRG24171020230326695
|
17/10/2023
|
Mita Dash
|
2419001WL015807
|
Mita Dash
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814195
|
|
MITA DASH
|
BANK OF INDIA(508505)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-011-007/35570296
(PALASOL)
|
2419001000NRG24171020230326696
|
17/10/2023
|
Kishore Kumar Sarangi
|
2419001WL015807
|
Kishore Kumar Sarangi
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814197
|
|
KISHOR KUMAR SARANGI
|
BANK OF INDIA(508505)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-011-007/35570296
(PALASOL)
|
2419001000NRG24171020230326697
|
17/10/2023
|
Rasmita Sarangi
|
2419001WL015807
|
Rasmita Sarangi
|
00048
|
BKID0005121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814191
|
|
Rasmita Sarangi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-011-004/13607
(PALASOL)
|
2419001000NRG24171020230326693
|
17/10/2023
|
Mana Govinda Biswal
|
2419001WL015807
|
Mana Govinda Biswal
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814201
|
|
MANAGOBINDA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|