|
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-19-001-020-001/25069
(SABHAMUL)
|
2419001000NRG24201120230351389
|
20/11/2023
|
SWARNALATA BHOI
|
2419001WL019164
|
SWARNALATA BHOI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601125
|
|
SWARNALATA BHOI
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-001/25133
(SABHAMUL)
|
2419001000NRG24201120230351391
|
20/11/2023
|
SARATI BHOI
|
2419001WL019164
|
SARATI BHOI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601126
|
|
SARATI BHOI
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-002/25333
(SABHAMUL)
|
2419001000NRG24201120230351407
|
20/11/2023
|
SASMITA SWAIN
|
2419001WL019165
|
SASMITA SWAIN
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601121
|
|
SASMITA SWAIN
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-002/25336
(SABHAMUL)
|
2419001000NRG24201120230351409
|
20/11/2023
|
manjulata swain
|
2419001WL019165
|
manjulata swain
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601129
|
|
manjulata swain
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-002/25346
(SABHAMUL)
|
2419001000NRG24201120230351411
|
20/11/2023
|
MANORANJAN SWAIN
|
2419001WL019165
|
MANORANJAN SWAIN
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601124
|
|
MANORANJAN SWAIN
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-020-002/35775
(SABHAMUL)
|
2419001000NRG24201120230351413
|
20/11/2023
|
LINA SWAIN
|
2419001WL019165
|
LINA SWAIN
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601130
|
|
LINA SWAIN
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-020-002/35775
(SABHAMUL)
|
2419001000NRG24201120230351414
|
20/11/2023
|
manoranjan swain
|
2419001WL019165
|
manoranjan swain
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601122
|
|
manoranjan swain
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-020-002/35917
(SABHAMUL)
|
2419001000NRG24201120230351418
|
20/11/2023
|
MITA DAS
|
2419001WL019165
|
MITA DAS
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601127
|
|
MITA DAS
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-020-002/35917
(SABHAMUL)
|
2419001000NRG24201120230351417
|
20/11/2023
|
SARAT CHANDRA DAS
|
2419001WL019165
|
SARAT CHANDRA DAS
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601123
|
|
SARAT CHANDRA DAS
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-020-003/35919
(SABHAMUL)
|
2419001000NRG24201120230351395
|
20/11/2023
|
HENA MAJHI
|
2419001WL019164
|
HENA MAJHI
|
00078
|
CNRB0018084
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601120
|
|
HENA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-020-001/35903
(SABHAMUL)
|
2419001000NRG24201120230351404
|
20/11/2023
|
ARUNA KUMAR RATH
|
2419001WL019165
|
ARUNA KUMAR RATH
|
00168
|
ICIC0000467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601128
|
|
ARUNA KUMAR RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|