|
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-19-001-026-001/31837
(PATASARA)
|
2419001000NRG24130620230141683
|
13/06/2023
|
Abhiram Mallick
|
2419001WL004491
|
Abhiram Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768963
|
|
Abhiram Mallick
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-026-001/31841
(PATASARA)
|
2419001000NRG24130620230141685
|
13/06/2023
|
Gitanjali Mallick
|
2419001WL004491
|
Gitanjali Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768964
|
|
Gitanjali Mallick
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-026-001/31973
(PATASARA)
|
2419001000NRG24130620230141691
|
13/06/2023
|
Manorama Das
|
2419001WL004491
|
Manorama Das
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768962
|
|
Manorama Das
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-026-001/31993
(PATASARA)
|
2419001000NRG24130620230141693
|
13/06/2023
|
Basant Kumar Mallick
|
2419001WL004491
|
Basant Kumar Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768977
|
|
Basant Kumar Mallick
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-026-001/335417
(PATASARA)
|
2419001000NRG24130620230141695
|
13/06/2023
|
Tukuni Sahoo
|
2419001WL004491
|
Tukuni Sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768967
|
|
Tukuni Sahoo
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-026-001/335758
(PATASARA)
|
2419001000NRG24130620230141697
|
13/06/2023
|
Sanjit Samal
|
2419001WL004491
|
Sanjit Samal
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768966
|
|
Sanjit Samal
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-026-001/3368751
(PATASARA)
|
2419001000NRG24130620230141698
|
13/06/2023
|
Pramod Kumar Rout
|
2419001WL004491
|
Pramod Kumar Rout
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768965
|
|
Pramod Kumar Rout
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-026-002/335653
(PATASARA)
|
2419001000NRG24130620230140815
|
13/06/2023
|
SUPRAVA ROUT
|
2419001WL004472
|
SUPRAVA ROUT
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768978
|
|
SUPRAVA ROUT
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-026-004/32615
(PATASARA)
|
2419001000NRG24130620230141414
|
13/06/2023
|
SANJUKTA PATRA
|
2419001WL004486
|
SANJUKTA PATRA
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768968
|
|
SANJUKTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-026-002/335782
(PATASARA)
|
2419001000NRG24130620230140816
|
13/06/2023
|
Asit ku Biswal
|
2419001WL004472
|
Asit ku Biswal
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768975
|
|
MR ASIT KUMAR BISWAL
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-026-004/32771
(PATASARA)
|
2419001000NRG24130620230141620
|
13/06/2023
|
Naliniprava Rout
|
2419001WL004489
|
Naliniprava Rout
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768971
|
|
MRS NALINIPRAVA ROUT
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-026-004/32790
(PATASARA)
|
2419001000NRG24130620230141624
|
13/06/2023
|
Jayanti Bhol
|
2419001WL004489
|
Jayanti Bhol
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768972
|
|
MRS JAYANTI BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-026-001/31923
(PATASARA)
|
2419001000NRG24130620230141689
|
13/06/2023
|
Pravati Rout
|
2419001WL004491
|
Pravati Rout
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768973
|
|
MRS PRAVATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-026-004/32786
(PATASARA)
|
2419001000NRG24130620230141428
|
13/06/2023
|
Saudamini Bhol
|
2419001WL004486
|
Saudamini Bhol
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768974
|
|
MS SOUDAMINI BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-026-004/335661
(PATASARA)
|
2419001000NRG24130620230141439
|
13/06/2023
|
Kartik Mirkaf
|
2419001WL004486
|
Kartik Mirkaf
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768969
|
|
Kartik Mirkaf
|
()
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-026-004/335661
(PATASARA)
|
2419001000NRG24130620230141440
|
13/06/2023
|
SandhyaRani Mirkaf
|
2419001WL004486
|
SandhyaRani Mirkaf
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768970
|
|
SandhyaRani Mirkaf
|
()
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-026-004/335663
(PATASARA)
|
2419001000NRG24130620230141441
|
13/06/2023
|
PRAFULLA BASTIA
|
2419001WL004486
|
PRAFULLA BASTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768976
|
|
PRAFULLA BASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|