|
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-19-001-024-001/29937
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245394
|
17/11/2022
|
Pratap Ojha
|
2419001WL0012110
|
Pratap Ojha
|
00468
|
UBIN0813745
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085643
|
|
PRATAP OJHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-024-001/30258
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245398
|
17/11/2022
|
Laxmidhar Sethi
|
2419001WL0012110
|
Laxmidhar Sethi
|
00468
|
UBIN0813745
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085645
|
|
LAXMIDHAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-024-002/30746
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245408
|
17/11/2022
|
Bhabani Prasad Mallick
|
2419001WL0012110
|
Bhabani Prasad Mallick
|
00468
|
UBIN0813745
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085650
|
|
BHABANI PRASAD MALLICK
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-024-002/30770
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245409
|
17/11/2022
|
Peasanta Kumar Behera
|
2419001WL0012110
|
Peasanta Kumar Behera
|
00468
|
UBIN0813745
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085644
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-024-002/30770
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245410
|
17/11/2022
|
Susama Behera
|
2419001WL0012110
|
Susama Behera
|
00468
|
UBIN0813745
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085646
|
|
SUSHAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-024-001/30147
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245397
|
17/11/2022
|
Ramesh Beja
|
2419001WL0012110
|
Ramesh Beja
|
00468
|
UBIN0824020
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085649
|
|
RAMESH BEJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-024-001/35762
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245402
|
17/11/2022
|
Priyabrata sahoo
|
2419001WL0012110
|
Priyabrata sahoo
|
00468
|
UBIN0824020
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085648
|
|
PRIYABRATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-024-002/30599
(MADHUSUDANPUR SASAN)
|
2419001000NRG23171120220245404
|
17/11/2022
|
Duryodhan Kabi
|
2419001WL0012110
|
Duryodhan Kabi
|
00468
|
UBIN0824020
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085647
|
|
DURYODHAN KABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|