|
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-19-001-020-003/25601
(SABHAMUL)
|
2419001000NRG24300920230305814
|
30/09/2023
|
BRUNDABANA BEHERA
|
2419001WL013166
|
BRUNDABANA BEHERA
|
00048
|
BKID0005564
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096360
|
|
BRUNDABANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-003/25601
(SABHAMUL)
|
2419001000NRG24300920230305813
|
30/09/2023
|
Anita Behera
|
2419001WL013166
|
Anita Behera
|
00078
|
CNRB0018024
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096361
|
|
Anita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-001/25061
(SABHAMUL)
|
2419001000NRG24300920230305877
|
30/09/2023
|
Nrusingha Charan Sahoo
|
2419001WL013171
|
Nrusingha Charan Sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096370
|
|
Nrusingha Charan Sahoo
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-001/35588
(SABHAMUL)
|
2419001000NRG24300920230305810
|
30/09/2023
|
NIBEDITA ROUT
|
2419001WL013166
|
NIBEDITA ROUT
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096366
|
|
NIBEDITA ROUT
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-001/35733
(SABHAMUL)
|
2419001000NRG24300920230305759
|
30/09/2023
|
SAMIR KUMARA BARIK
|
2419001WL013162
|
SAMIR KUMARA BARIK
|
00078
|
CNRB0018084
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327096368
|
|
SAMIR KUMARA BARIK
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-020-001/35733
(SABHAMUL)
|
2419001000NRG24300920230305761
|
30/09/2023
|
SAMIR KUMARA BARIK
|
2419001WL013162
|
SAMIR KUMARA BARIK
|
00078
|
CNRB0018084
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327096367
|
|
SAMIR KUMARA BARIK
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-020-001/35765
(SABHAMUL)
|
2419001000NRG24300920230305885
|
30/09/2023
|
Priyanka Senapati
|
2419001WL013171
|
Priyanka Senapati
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096365
|
|
Priyanka Senapati
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-020-003/25539
(SABHAMUL)
|
2419001000NRG24300920230305818
|
30/09/2023
|
sabita rout
|
2419001WL013167
|
sabita rout
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327096362
|
|
sabita rout
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-020-003/25791
(SABHAMUL)
|
2419001000NRG24300920230305791
|
30/09/2023
|
SATYADEV BARIK
|
2419001WL013164
|
SATYADEV BARIK
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096371
|
|
SATYADEV BARIK
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-020-003/35688
(SABHAMUL)
|
2419001000NRG24300920230305816
|
30/09/2023
|
MAHALAXMI MADHUSMITA DAS
|
2419001WL013166
|
MAHALAXMI MADHUSMITA DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096369
|
|
MAHALAXMI MADHUSMITA DAS
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-020-003/35918
(SABHAMUL)
|
2419001000NRG24300920230305792
|
30/09/2023
|
BHANU KANDI
|
2419001WL013164
|
BHANU KANDI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096364
|
|
BHANU KANDI
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-020-003/35918
(SABHAMUL)
|
2419001000NRG24300920230305793
|
30/09/2023
|
SUDHIR KANDI
|
2419001WL013164
|
SUDHIR KANDI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327096363
|
|
SUDHIR KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|