|
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-19-001-020-003/35663
(SABHAMUL)
|
2419001000NRG24160620230152884
|
16/06/2023
|
Shoudamini Sahu
|
2419001WL004766
|
Shoudamini Sahu
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239535
|
|
Shoudamini Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-001/35535
(SABHAMUL)
|
2419001000NRG24160620230152853
|
16/06/2023
|
SASMITA BEHERA
|
2419001WL004766
|
SASMITA BEHERA
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239542
|
|
SASMITA BEHERA
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-003/25663
(SABHAMUL)
|
2419001000NRG24160620230152863
|
16/06/2023
|
KAMINI KANDI
|
2419001WL004766
|
KAMINI KANDI
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239539
|
|
KAMINI KANDI
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-003/25773
(SABHAMUL)
|
2419001000NRG24160620230152871
|
16/06/2023
|
sanjukta sahoo
|
2419001WL004766
|
sanjukta sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239538
|
|
sanjukta sahoo
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-003/35544
(SABHAMUL)
|
2419001000NRG24160620230152882
|
16/06/2023
|
SABITA DAS
|
2419001WL004766
|
SABITA DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239544
|
|
SABITA DAS
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-020-003/35727
(SABHAMUL)
|
2419001000NRG24160620230152892
|
16/06/2023
|
LAXMIPRIYA DASH
|
2419001WL004766
|
LAXMIPRIYA DASH
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239541
|
|
LAXMIPRIYA DASH
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-020-003/35778
(SABHAMUL)
|
2419001000NRG24160620230152893
|
16/06/2023
|
PRANATI BEHERA
|
2419001WL004766
|
PRANATI BEHERA
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806239543
|
|
PRANATI BEHERA
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-020-003/35788
(SABHAMUL)
|
2419001000NRG24160620230152895
|
16/06/2023
|
JHARANA BISWAL
|
2419001WL004766
|
JHARANA BISWAL
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239537
|
|
JHARANA BISWAL
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-020-004/35709
(SABHAMUL)
|
2419001000NRG24160620230152901
|
16/06/2023
|
BHANUPRAVA ROUT
|
2419001WL004766
|
BHANUPRAVA ROUT
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239540
|
|
BHANUPRAVA ROUT
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-020-004/35709
(SABHAMUL)
|
2419001000NRG24160620230152900
|
16/06/2023
|
DHARANIDHAR BARIK
|
2419001WL004766
|
DHARANIDHAR BARIK
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806239536
|
|
DHARANIDHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|