|
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-19-001-020-001/24985
(SABHAMUL)
|
2419001000NRG23300620220154189
|
30/06/2022
|
Kuni Dei
|
2419001WL0004934
|
Kuni Dei
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825102
|
|
KUNI DEI
|
CANARA BANK(508532)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-020-001/25012
(SABHAMUL)
|
2419001000NRG23300620220154191
|
30/06/2022
|
Kalandi Bhoi
|
2419001WL0004934
|
Kalandi Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825108
|
|
KALANDI BHOI
|
CANARA BANK(508532)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-020-001/25046
(SABHAMUL)
|
2419001000NRG23300620220154195
|
30/06/2022
|
Kali Bhoi
|
2419001WL0004934
|
Kali Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825103
|
|
KALI DEI
|
UCO BANK(607066)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-020-001/25071
(SABHAMUL)
|
2419001000NRG23300620220154196
|
30/06/2022
|
Ranjita Bhoi
|
2419001WL0004934
|
Ranjita Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825107
|
|
RANJITA BHOI
|
CANARA BANK(508532)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-020-001/25084
(SABHAMUL)
|
2419001000NRG23300620220154197
|
30/06/2022
|
Kuni Dei
|
2419001WL0004934
|
Kuni Dei
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825097
|
|
KUNI DEI
|
CANARA BANK(508532)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-020-001/25114
(SABHAMUL)
|
2419001000NRG23300620220154199
|
30/06/2022
|
Mamina
|
2419001WL0004934
|
Mamina
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825098
|
|
MAMINA BHOI
|
UCO BANK(607066)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-020-001/25128
(SABHAMUL)
|
2419001000NRG23300620220154200
|
30/06/2022
|
Raghunath Bhoi
|
2419001WL0004934
|
Raghunath Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825104
|
|
RAGHUNATH BHOI
|
CANARA BANK(508532)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-020-001/25131
(SABHAMUL)
|
2419001000NRG23300620220154203
|
30/06/2022
|
Malati Bhoi
|
2419001WL0004934
|
Malati Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825105
|
|
MALATI BHOI
|
CANARA BANK(508532)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-020-001/25131
(SABHAMUL)
|
2419001000NRG23300620220154202
|
30/06/2022
|
Niranjan Bhoi
|
2419001WL0004934
|
Niranjan Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825101
|
|
NIRANJAN BHOI
|
CANARA BANK(508532)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-020-001/25145
(SABHAMUL)
|
2419001000NRG23300620220154204
|
30/06/2022
|
Kanchan Dei
|
2419001WL0004934
|
Kanchan Dei
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825099
|
|
KANCHAN DEI
|
CANARA BANK(508532)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-020-001/35535
(SABHAMUL)
|
2419001000NRG23300620220154211
|
30/06/2022
|
RAJ KISHORE BEHERA
|
2419001WL0004934
|
RAJ KISHORE BEHERA
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825100
|
|
MR RAJ KISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-020-001/35557
(SABHAMUL)
|
2419001000NRG23300620220154214
|
30/06/2022
|
Dillip Kumar Bhoi
|
2419001WL0004934
|
Dillip Kumar Bhoi
|
00078
|
CNRB0018027
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825106
|
|
DILLIP KUMAR BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-020-001/25158
(SABHAMUL)
|
2419001000NRG23300620220154205
|
30/06/2022
|
Dula Bhoi
|
2419001WL0004934
|
Dula Bhoi
|
00078
|
CNRB0018084
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825109
|
|
BULA DEI
|
CANARA BANK(508532)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-020-001/35608
(SABHAMUL)
|
2419001000NRG23300620220154222
|
30/06/2022
|
Maheswar Bhoi
|
2419001WL0004934
|
Maheswar Bhoi
|
00078
|
CNRB0018084
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825110
|
|
MAHESWAR BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-020-001/25042
(SABHAMUL)
|
2419001000NRG23300620220154194
|
30/06/2022
|
Jyotsna Bhoi
|
2419001WL0004934
|
Jyotsna Bhoi
|
00089
|
CBIN0283277
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825094
|
|
JYOTSNA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-020-001/35555
(SABHAMUL)
|
2419001000NRG23300620220154213
|
30/06/2022
|
Pramod Ku Sahoo
|
2419001WL0004934
|
Pramod Ku Sahoo
|
00415
|
SBIN0008091
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825096
|
|
MR PRAMOD KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-020-001/35596
(SABHAMUL)
|
2419001000NRG23300620220154221
|
30/06/2022
|
Sanjaya Kumar Majhi
|
2419001WL0004934
|
Sanjaya Kumar Majhi
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022825095
|
|
SANJAYA KUMAR MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|