|
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-19-001-007-004/8534
(KANTILLO)
|
2419001000NRG24111020230320790
|
11/10/2023
|
Akash Kumar Khatua
|
2419001WL015084
|
Akash Kumar Khatua
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753648
|
|
Akash Kumar Khatua
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-007-005/35778
(KANTILLO)
|
2419001000NRG24111020230320772
|
11/10/2023
|
Rashmi ranjan Rout
|
2419001WL015083
|
Rashmi ranjan Rout
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753657
|
|
Rashmi ranjan Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-007-003/8499
(KANTILLO)
|
2419001000NRG24111020230320835
|
11/10/2023
|
Biswajit Mohapatra
|
2419001WL015085
|
Biswajit Mohapatra
|
00089
|
CBIN0283277
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259753647
|
|
Biswajit Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-007-002/8004
(KANTILLO)
|
2419001000NRG24111020230320748
|
11/10/2023
|
BHAGABAN SAMAL
|
2419001WL015083
|
BHAGABAN SAMAL
|
00415
|
SBIN0008091
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259753655
|
|
MR BHAGABAN SAMAL
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-007-003/8234
(KANTILLO)
|
2419001000NRG24111020230320834
|
11/10/2023
|
RANJIT KUMAR PALEI
|
2419001WL015085
|
RANJIT KUMAR PALEI
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259753652
|
|
MR RANJIT KUMAR PALEI
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-007-004/8534
(KANTILLO)
|
2419001000NRG24111020230320789
|
11/10/2023
|
PURNIMA KHATUA
|
2419001WL015084
|
PURNIMA KHATUA
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753651
|
|
MISS PURNIMA KHATUA
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-007-005/35601
(KANTILLO)
|
2419001000NRG24111020230320795
|
11/10/2023
|
Sudarsana Rout
|
2419001WL015084
|
Sudarsana Rout
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753650
|
|
MR SUDARSHAN ROUT
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-007-005/35602
(KANTILLO)
|
2419001000NRG24111020230320771
|
11/10/2023
|
MUNA ROUT
|
2419001WL015083
|
MUNA ROUT
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753658
|
|
MR MUNA ROUT
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-007-005/35703
(KANTILLO)
|
2419001000NRG24111020230320796
|
11/10/2023
|
RAMABHANDRA ROUT
|
2419001WL015084
|
RAMABHANDRA ROUT
|
00415
|
SBIN0008091
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7259753653
|
|
MR RAMA CHANDRA ROUT
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-007-005/35778
(KANTILLO)
|
2419001000NRG24111020230320773
|
11/10/2023
|
Sibani Bhoi
|
2419001WL015083
|
Sibani Bhoi
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753654
|
|
MRS SIBANI BHOI
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-007-005/8863
(KANTILLO)
|
2419001000NRG24111020230320808
|
11/10/2023
|
Baban Charan Mohapatra
|
2419001WL015084
|
Baban Charan Mohapatra
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753649
|
|
MRS BANITA MOHAPATRA
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-007-005/8895
(KANTILLO)
|
2419001000NRG24111020230320776
|
11/10/2023
|
MADHAB KANDI
|
2419001WL015083
|
MADHAB KANDI
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259753656
|
|
MR MADHAB CHARAN KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15780
|
15780
|
|
|
|
|
|
|
|