|
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-19-001-007-004/8760
(KANTILLO)
|
2419001000NRG24301120230358591
|
30/11/2023
|
NIRANJAN SAHOO
|
2419001WL020466
|
NIRANJAN SAHOO
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075033067
|
|
NIRANJAN SAHOO
|
CANARA BANK(508532)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-007-004/8760
(KANTILLO)
|
2419001000NRG24301120230358594
|
30/11/2023
|
NIRANJAN SAHOO
|
2419001WL020466
|
NIRANJAN SAHOO
|
00078
|
CNRB0018084
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075033066
|
|
NIRANJAN SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-007-004/8534
(KANTILLO)
|
2419001000NRG24301120230358587
|
30/11/2023
|
DHARITRI KHATUA
|
2419001WL020466
|
DHARITRI KHATUA
|
00152
|
HDFC0002186
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075033061
|
|
DHARITRI KHATUA
|
HDFC BANK LTD(607152)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-007-004/8534
(KANTILLO)
|
2419001000NRG24301120230358589
|
30/11/2023
|
DHARITRI KHATUA
|
2419001WL020466
|
DHARITRI KHATUA
|
00152
|
HDFC0002186
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075033062
|
|
DHARITRI KHATUA
|
HDFC BANK LTD(607152)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-007-004/8760
(KANTILLO)
|
2419001000NRG24301120230358590
|
30/11/2023
|
DEBAKI SAHOO
|
2419001WL020466
|
DEBAKI SAHOO
|
00152
|
HDFC0002186
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075033064
|
|
DEBAKI SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-007-004/8760
(KANTILLO)
|
2419001000NRG24301120230358593
|
30/11/2023
|
DEBAKI SAHOO
|
2419001WL020466
|
DEBAKI SAHOO
|
00152
|
HDFC0002186
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075033065
|
|
DEBAKI SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-007-001/35802
(KANTILLO)
|
2419001000NRG24301120230358668
|
30/11/2023
|
BHUSAN JENA
|
2419001WL020479
|
BHUSAN JENA
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075033058
|
|
MR BHUSAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-007-001/35802
(KANTILLO)
|
2419001000NRG24301120230358669
|
30/11/2023
|
BHUSAN JENA
|
2419001WL020479
|
BHUSAN JENA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075033059
|
|
MR BHUSAN JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-007-004/8760
(KANTILLO)
|
2419001000NRG24301120230358595
|
30/11/2023
|
Bishnupriya Sahoo
|
2419001WL020466
|
Bishnupriya Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075033060
|
|
MS BISHNUPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-007-004/8760
(KANTILLO)
|
2419001000NRG24301120230358592
|
30/11/2023
|
Bishnupriya Sahoo
|
2419001WL020466
|
Bishnupriya Sahoo
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075033063
|
|
MS BISHNUPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-007-004/8534
(KANTILLO)
|
2419001000NRG24301120230358586
|
30/11/2023
|
Krushna ch. Khatua
|
2419001WL020466
|
Krushna ch. Khatua
|
00468
|
UBIN0813745
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075033057
|
|
KRUSHNA CHANDRA KHATUA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-007-004/8534
(KANTILLO)
|
2419001000NRG24301120230358588
|
30/11/2023
|
Krushna ch. Khatua
|
2419001WL020466
|
Krushna ch. Khatua
|
00468
|
UBIN0813745
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075033056
|
|
KRUSHNA CHANDRA KHATUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|