|
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-19-001-027-001/33180
(JAHANPUR)
|
2419001000NRG23050720220165129
|
05/07/2022
|
Pratap Ch Swain
|
2419001WL0005240
|
Pratap Ch Swain
|
00152
|
HDFC0002186
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884225
|
|
PRATAP CHANDRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-027-001/32904
(JAHANPUR)
|
2419001000NRG23050720220165122
|
05/07/2022
|
Santilata Ojha
|
2419001WL0005240
|
Santilata Ojha
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884222
|
|
MRS SANTILATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-027-001/32970
(JAHANPUR)
|
2419001000NRG23050720220165124
|
05/07/2022
|
BANAMALI NAYAK
|
2419001WL0005240
|
BANAMALI NAYAK
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884227
|
|
BANAMALI NAYAK
|
HDFC BANK LTD(607152)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-027-001/33046
(JAHANPUR)
|
2419001000NRG23050720220165126
|
05/07/2022
|
SUKANTA BEHERA
|
2419001WL0005240
|
SUKANTA BEHERA
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884221
|
|
MR SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-027-001/33179
(JAHANPUR)
|
2419001000NRG23050720220165128
|
05/07/2022
|
BHOBANI SWAIN
|
2419001WL0005240
|
BHOBANI SWAIN
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884226
|
|
MR BHOBANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-027-001/35622
(JAHANPUR)
|
2419001000NRG23050720220165130
|
05/07/2022
|
Sankar Swain
|
2419001WL0005240
|
Sankar Swain
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884224
|
|
MR SANKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-027-001/35648
(JAHANPUR)
|
2419001000NRG23050720220165132
|
05/07/2022
|
NIRANJAN SWAIN
|
2419001WL0005240
|
NIRANJAN SWAIN
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916884223
|
|
MR NIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|