|
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-19-001-003-010/335798
(BALARAMPUR)
|
2419001000NRG24300120240386171
|
01/02/2024
|
TAPAS RANJAN SAHOO
|
2419001WL024497
|
TAPAS RANJAN SAHOO
|
00089
|
CBIN0283277
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489264
|
|
Mr. TAPAS RANJAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-003-010/335806
(BALARAMPUR)
|
2419001000NRG24300120240386173
|
01/02/2024
|
BABAN BARAL
|
2419001WL024497
|
BABAN BARAL
|
00089
|
CBIN0283277
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489262
|
|
Mr. BABAN BARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-003-010/4087
(BALARAMPUR)
|
2419001000NRG24300120240386175
|
01/02/2024
|
GANESH OJHA
|
2419001WL024497
|
GANESH OJHA
|
00089
|
CBIN0283277
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489259
|
|
Mr. GANESH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-003-010/4143
(BALARAMPUR)
|
2419001000NRG24300120240386177
|
01/02/2024
|
RAMA CHANDRA SETHY
|
2419001WL024497
|
RAMA CHANDRA SETHY
|
00089
|
CBIN0283277
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489265
|
|
Mr. RAMA CHANDRA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-003-010/4177
(BALARAMPUR)
|
2419001000NRG24300120240386178
|
01/02/2024
|
HRUDANANDA SWAIN
|
2419001WL024497
|
HRUDANANDA SWAIN
|
00089
|
CBIN0283277
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489263
|
|
Mr. HRUDANANDA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-003-010/335807
(BALARAMPUR)
|
2419001000NRG24300120240386174
|
01/02/2024
|
PRASANTA KUMAR SWAIN
|
2419001WL024497
|
PRASANTA KUMAR SWAIN
|
00176
|
IDIB000J038
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489266
|
|
Mr. Prasant Kumar Swain SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-003-010/335800
(BALARAMPUR)
|
2419001000NRG24300120240386172
|
01/02/2024
|
NIHAR RANJAN SWAIN
|
2419001WL024497
|
NIHAR RANJAN SWAIN
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489261
|
|
MR NIHAR RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-003-010/4094
(BALARAMPUR)
|
2419001000NRG24300120240386176
|
01/02/2024
|
BIJAY KUMAR BHOL
|
2419001WL024497
|
BIJAY KUMAR BHOL
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154489260
|
|
MR BIJAY KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|