|
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-19-001-027-001/3566686
(JAHANPUR)
|
2419001000NRG24160820230272836
|
16/08/2023
|
PRAFULLA SAMAL
|
2419001WL009141
|
PRAFULLA SAMAL
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362204
|
|
MR PRAFULLA SAMAL
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-027-001/3566686
(JAHANPUR)
|
2419001000NRG24160820230272834
|
16/08/2023
|
PRAFULLA SAMAL
|
2419001WL009141
|
PRAFULLA SAMAL
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362203
|
|
MR PRAFULLA SAMAL
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-027-001/3566686
(JAHANPUR)
|
2419001000NRG24160820230272837
|
16/08/2023
|
TULI SAMAL
|
2419001WL009141
|
TULI SAMAL
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362209
|
|
MRS TULI SAMAL
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-027-001/3566686
(JAHANPUR)
|
2419001000NRG24160820230272835
|
16/08/2023
|
TULI SAMAL
|
2419001WL009141
|
TULI SAMAL
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362208
|
|
MRS TULI SAMAL
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-027-001/356685
(JAHANPUR)
|
2419001000NRG24160820230272854
|
16/08/2023
|
MANAS BHOI
|
2419001WL009142
|
MANAS BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362205
|
|
MR MANAS BHOI
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-027-003/33640
(JAHANPUR)
|
2419001000NRG24160820230272858
|
16/08/2023
|
SATYA PRAKASH BEHERA
|
2419001WL009142
|
SATYA PRAKASH BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362202
|
|
MR SATYA PRAKASH BEHERA
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-027-003/33640
(JAHANPUR)
|
2419001000NRG24160820230272856
|
16/08/2023
|
SATYA PRAKASH BEHERA
|
2419001WL009142
|
SATYA PRAKASH BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362201
|
|
MR SATYA PRAKASH BEHERA
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-027-003/3566678
(JAHANPUR)
|
2419001000NRG24160820230272860
|
16/08/2023
|
JACHINDRA SAMANTARAY
|
2419001WL009142
|
JACHINDRA SAMANTARAY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362211
|
|
MR JATINDRA SAMANTRAY
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-027-003/3566678
(JAHANPUR)
|
2419001000NRG24160820230272859
|
16/08/2023
|
JACHINDRA SAMANTARAY
|
2419001WL009142
|
JACHINDRA SAMANTARAY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362210
|
|
MR JATINDRA SAMANTRAY
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-027-003/3566680
(JAHANPUR)
|
2419001000NRG24160820230272849
|
16/08/2023
|
SANTOSINI BEHERA
|
2419001WL009141
|
SANTOSINI BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362207
|
|
MISS SANTOSINI BEHERA
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-027-003/3566680
(JAHANPUR)
|
2419001000NRG24160820230272846
|
16/08/2023
|
SANTOSINI BEHERA
|
2419001WL009141
|
SANTOSINI BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362206
|
|
MISS SANTOSINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-027-001/356669
(JAHANPUR)
|
2419001000NRG24160820230272853
|
16/08/2023
|
RANJITA SWAIN
|
2419001WL009142
|
RANJITA SWAIN
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362213
|
|
RANJITA SWAIN
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-027-001/356669
(JAHANPUR)
|
2419001000NRG24160820230272851
|
16/08/2023
|
RANJITA SWAIN
|
2419001WL009142
|
RANJITA SWAIN
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968362212
|
|
RANJITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|