|
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-19-001-027-003/33543
(JAHANPUR)
|
2419001000NRG23250420220012728
|
25/04/2022
|
Pramila Das
|
2419001WL0000562
|
Pramila Das
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451919
|
|
MRS PRAMILA DAS
|
()
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-027-003/33573
(JAHANPUR)
|
2419001000NRG23250420220012729
|
25/04/2022
|
Sushama Muduli
|
2419001WL0000562
|
Sushama Muduli
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451925
|
|
MRS SUSHAMA MUDULI
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-027-003/33599
(JAHANPUR)
|
2419001000NRG23250420220012731
|
25/04/2022
|
Kabari Sahoo
|
2419001WL0000562
|
Kabari Sahoo
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451920
|
|
MRS KABERI SAHOO
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-027-003/33600
(JAHANPUR)
|
2419001000NRG23250420220012732
|
25/04/2022
|
Tillotama Sahoo
|
2419001WL0000562
|
Tillotama Sahoo
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451927
|
|
MRS TILLOTAMA SAHOO
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-027-003/33607
(JAHANPUR)
|
2419001000NRG23250420220012734
|
25/04/2022
|
Purnima Sahoo
|
2419001WL0000562
|
Purnima Sahoo
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451918
|
|
MRS PURNIMA SAHOO
|
()
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-027-003/33727
(JAHANPUR)
|
2419001000NRG23250420220012739
|
25/04/2022
|
Madhusmita Ray
|
2419001WL0000562
|
Madhusmita Ray
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451921
|
|
MRS MADHUSMITA RAY
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-027-003/33742
(JAHANPUR)
|
2419001000NRG23250420220012740
|
25/04/2022
|
Gopinatha RAY
|
2419001WL0000562
|
Gopinatha RAY
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451923
|
|
MR GOPINATH RAY
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-027-003/33742
(JAHANPUR)
|
2419001000NRG23250420220012741
|
25/04/2022
|
Khulana Bhata
|
2419001WL0000562
|
Khulana Bhata
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451922
|
|
MRS KHULANA BHATTA
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-027-003/33748
(JAHANPUR)
|
2419001000NRG23250420220012743
|
25/04/2022
|
Gintanjali Ray
|
2419001WL0000562
|
Gintanjali Ray
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451924
|
|
MRS GITANJALI RAY
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-027-003/356665
(JAHANPUR)
|
2419001000NRG23250420220012746
|
25/04/2022
|
Sasmita Ray
|
2419001WL0000562
|
Sasmita Ray
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891451926
|
|
MRS SASMITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|