|
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-19-001-014-001/16770
(PITEIPUR)
|
2419001000NRG24290920230303579
|
29/09/2023
|
MANORAMA PARIDA
|
2419001WL012936
|
MANORAMA PARIDA
|
00078
|
CNRB0003363
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276177832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-014-001/16770
(PITEIPUR)
|
2419001000NRG24290920230303578
|
29/09/2023
|
SUDARSHAN PARIDA
|
2419001WL012936
|
SUDARSHAN PARIDA
|
00078
|
CNRB0003363
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276177833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-014-001/335943
(PITEIPUR)
|
2419001000NRG24290920230303583
|
29/09/2023
|
JAYANTA KUMAR ROUT
|
2419001WL012936
|
JAYANTA KUMAR ROUT
|
00176
|
IDIB000J038
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177835
|
|
JAYANTA KUMAR ROUT
|
CANARA BANK(508532)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-014-001/335973
(PITEIPUR)
|
2419001000NRG24290920230303585
|
29/09/2023
|
MAMATA LIMA
|
2419001WL012936
|
MAMATA LIMA
|
00176
|
IDIB000J038
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276177834
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-014-002/335913
(PITEIPUR)
|
2419001000NRG24290920230303593
|
29/09/2023
|
SOUMYARANJAN SAHOO
|
2419001WL012936
|
SOUMYARANJAN SAHOO
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276177831
|
|
MR SOUMYARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-014-001/16885
(PITEIPUR)
|
2419001000NRG24290920230303580
|
29/09/2023
|
Babuli Nayak
|
2419001WL012936
|
Babuli Nayak
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276177829
|
|
BABULI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-014-001/17104
(PITEIPUR)
|
2419001000NRG24290920230303582
|
29/09/2023
|
PRAVAKAR SAHOO
|
2419001WL012936
|
PRAVAKAR SAHOO
|
00415
|
SBIN0009827
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276177830
|
|
PRAVAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-014-001/335973
(PITEIPUR)
|
2419001000NRG24290920230303586
|
29/09/2023
|
BISWAJIT PRADHAN
|
2419001WL012936
|
BISWAJIT PRADHAN
|
00462
|
UCBA0001854
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177828
|
|
BISWAJIT PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-014-002/17303
(PITEIPUR)
|
2419001000NRG24290920230303591
|
29/09/2023
|
DIPTI RANJAN JENA
|
2419001WL012936
|
DIPTI RANJAN JENA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276177826
|
|
DIPTI RANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-014-002/17303
(PITEIPUR)
|
2419001000NRG24290920230303592
|
29/09/2023
|
PRIYANKA JENA
|
2419001WL012936
|
PRIYANKA JENA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276177827
|
|
PRIYANKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|