|
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-19-001-019-008/2439080
(SAMPUR)
|
2419001000NRG23100620220086818
|
10/06/2022
|
BARADA PRASAN SAHOO
|
2419001WL0003169
|
BARADA PRASAN SAHOO
|
00032
|
UTIB0001635
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699057
|
|
BARADAPRASANSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-019-008/24297
(SAMPUR)
|
2419001000NRG23100620220086807
|
10/06/2022
|
MAMATA GHODEI
|
2419001WL0003169
|
MAMATA GHODEI
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699061
|
|
MAMATAGHODEI
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439119
(SAMPUR)
|
2419001000NRG23100620220086820
|
10/06/2022
|
Sanjaya kumar ghadai
|
2419001WL0003169
|
Sanjaya kumar ghadai
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699036
|
|
Sanjayakumarghadai
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-019-008/24693
(SAMPUR)
|
2419001000NRG23100620220086829
|
10/06/2022
|
T DAS
|
2419001WL0003169
|
T DAS
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699037
|
|
TDAS
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-019-008/25391563
(SAMPUR)
|
2419001000NRG23100620220086832
|
10/06/2022
|
Ranjita swain
|
2419001WL0003169
|
Ranjita swain
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699038
|
|
Ranjitaswain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439058
(SAMPUR)
|
2419001000NRG23100620220086815
|
10/06/2022
|
Banita rout
|
2419001WL0003169
|
Banita rout
|
00176
|
IDIB000J038
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699060
|
|
Banitarout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-019-008/24301
(SAMPUR)
|
2419001000NRG23100620220086808
|
10/06/2022
|
CHARU LATAGHODAI
|
2419001WL0003169
|
CHARU LATAGHODAI
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699039
|
|
MRS CHARULATA GHODEI
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-019-008/24367
(SAMPUR)
|
2419001000NRG23100620220086809
|
10/06/2022
|
SABITRYI SWAIN
|
2419001WL0003169
|
SABITRYI SWAIN
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699040
|
|
MRS URMILA SWAIN
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-019-008/24379
(SAMPUR)
|
2419001000NRG23100620220086810
|
10/06/2022
|
Pramila swain
|
2419001WL0003169
|
Pramila swain
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699043
|
|
MRS PRAMILA SWAIN
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439079
(SAMPUR)
|
2419001000NRG23100620220086817
|
10/06/2022
|
SAGARIKA BARDHAN
|
2419001WL0003169
|
SAGARIKA BARDHAN
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699044
|
|
MRS SAGARIKA BARDHAN
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439113
(SAMPUR)
|
2419001000NRG23100620220086819
|
10/06/2022
|
SAROJINI MOHANTY
|
2419001WL0003169
|
SAROJINI MOHANTY
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699041
|
|
MRS SAROJINI MOHANTY
|
()
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-019-008/24446
(SAMPUR)
|
2419001000NRG23100620220086823
|
10/06/2022
|
Sabita khuntia
|
2419001WL0003169
|
Sabita khuntia
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699059
|
|
MRS KABITA KHUNTIA
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-019-008/24466
(SAMPUR)
|
2419001000NRG23100620220086825
|
10/06/2022
|
DALI MUDULI
|
2419001WL0003169
|
DALI MUDULI
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699042
|
|
MRS DALI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-019-008/20306
(SAMPUR)
|
2419001000NRG23100620220086806
|
10/06/2022
|
Bijayalaxmi Parida
|
2419001WL0003169
|
Bijayalaxmi Parida
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699047
|
|
MRS BIJAYALAXMI PARIDA
|
()
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439005
(SAMPUR)
|
2419001000NRG23100620220086813
|
10/06/2022
|
KANCHANA RANI MOHARANA
|
2419001WL0003169
|
KANCHANA RANI MOHARANA
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699046
|
|
MR KANCHAN RANI MOHARANA
|
()
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439041
(SAMPUR)
|
2419001000NRG23100620220086814
|
10/06/2022
|
SOMALIN SWAIN
|
2419001WL0003169
|
SOMALIN SWAIN
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699052
|
|
MRS SOMALIN SWAIN
|
()
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439064
(SAMPUR)
|
2419001000NRG23100620220086816
|
10/06/2022
|
PRAVATI MUDULI
|
2419001WL0003169
|
PRAVATI MUDULI
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699045
|
|
MRS PRABHATI MUDULI
|
()
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439149
(SAMPUR)
|
2419001000NRG23100620220086821
|
10/06/2022
|
Kabita nayak
|
2419001WL0003169
|
Kabita nayak
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699053
|
|
MRS KABITA NAYAK
|
()
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-019-008/24459
(SAMPUR)
|
2419001000NRG23100620220086824
|
10/06/2022
|
BANITA MUDULI
|
2419001WL0003169
|
BANITA MUDULI
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699049
|
|
MRS BANITA MUDULI
|
()
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-019-008/25391565
(SAMPUR)
|
2419001000NRG23100620220086833
|
10/06/2022
|
Sakuntala rout
|
2419001WL0003169
|
Sakuntala rout
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699050
|
|
MRS SAKUNTALA ROUT
|
()
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-019-008/25391566
(SAMPUR)
|
2419001000NRG23100620220086834
|
10/06/2022
|
Saraswati mallick
|
2419001WL0003169
|
Saraswati mallick
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699051
|
|
MRS SARASWATI MALLICK
|
()
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-019-008/25391567
(SAMPUR)
|
2419001000NRG23100620220086835
|
10/06/2022
|
Nirmala rout
|
2419001WL0003169
|
Nirmala rout
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699054
|
|
MRS NIRMALA ROUT
|
()
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-019-008/35673
(SAMPUR)
|
2419001000NRG23100620220086836
|
10/06/2022
|
Laxmipriya swain
|
2419001WL0003169
|
Laxmipriya swain
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699048
|
|
MRS LAXMIPRIYA SWAIN
|
()
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-019-008/35718
(SAMPUR)
|
2419001000NRG23100620220086837
|
10/06/2022
|
PRADIP ROUT
|
2419001WL0003169
|
PRADIP ROUT
|
00415
|
SBIN0009827
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699058
|
|
MR PRADIP ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-019-008/2439150
(SAMPUR)
|
2419001000NRG23100620220086822
|
10/06/2022
|
Puspanjali swain
|
2419001WL0003169
|
Puspanjali swain
|
00468
|
UBIN0560014
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699055
|
|
Puspanjaliswain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-019-008/20302
(SAMPUR)
|
2419001000NRG23100620220086805
|
10/06/2022
|
BASANTI MOHANTY
|
2419001WL0003169
|
BASANTI MOHANTY
|
00468
|
UBIN0813745
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699056
|
|
BASANTIMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|