|
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-19-001-011-001/356929
(PALASOL)
|
2419001000NRG24181020230328160
|
18/10/2023
|
K Mohanty
|
2419001WL016022
|
K Mohanty
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243948
|
|
KADAMBINI MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-011-001/356929
(PALASOL)
|
2419001000NRG24181020230328159
|
18/10/2023
|
Sanjay Kumar Mohanty
|
2419001WL016022
|
Sanjay Kumar Mohanty
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243947
|
|
SANJAY KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-011-004/13534
(PALASOL)
|
2419001000NRG24181020230328161
|
18/10/2023
|
Bishnu Ch Behera
|
2419001WL016022
|
Bishnu Ch Behera
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243953
|
|
BISHNU CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-011-004/35570303
(PALASOL)
|
2419001000NRG24181020230328163
|
18/10/2023
|
Hrudananda Dash
|
2419001WL016022
|
Hrudananda Dash
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243951
|
|
HRUDAYANANDA DASH
|
BANK OF INDIA(508505)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-011-004/35570303
(PALASOL)
|
2419001000NRG24181020230328164
|
18/10/2023
|
Mita Dash
|
2419001WL016022
|
Mita Dash
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243950
|
|
MITA DASH
|
BANK OF INDIA(508505)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-011-004/35570304
(PALASOL)
|
2419001000NRG24181020230328165
|
18/10/2023
|
Kailash Chandra Dash
|
2419001WL016022
|
Kailash Chandra Dash
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243952
|
|
KAILASH CHANDRA DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-011-004/13607
(PALASOL)
|
2419001000NRG24181020230328162
|
18/10/2023
|
Mana Govinda Biswal
|
2419001WL016022
|
Mana Govinda Biswal
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265243949
|
|
MANAGOBINDA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|