|
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-19-001-005-003/35722
(JOSOBANTAPUR)
|
2419001000NRG24150220240391511
|
15/02/2024
|
Jhuni Kandi
|
2419001WL025180
|
Jhuni Kandi
|
00468
|
UBIN0919934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967601
|
|
JHUNI KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-005-003/3588953
(JOSOBANTAPUR)
|
2419001000NRG24150220240391517
|
15/02/2024
|
RAMA KANDI
|
2419001WL025180
|
RAMA KANDI
|
00468
|
UBIN0919934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967606
|
|
RAMA KANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-005-003/35722
(JOSOBANTAPUR)
|
2419001000NRG24150220240391510
|
15/02/2024
|
ULASH KANDI
|
2419001WL025180
|
ULASH KANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967600
|
|
ULLASH KANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-005-003/35725
(JOSOBANTAPUR)
|
2419001000NRG24150220240391512
|
15/02/2024
|
SUBASH BHOI
|
2419001WL025180
|
SUBASH BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967599
|
|
SUBASH BHOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-005-003/35726
(JOSOBANTAPUR)
|
2419001000NRG24150220240391513
|
15/02/2024
|
BASANT DAS
|
2419001WL025180
|
BASANT DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967603
|
|
BASANT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-005-003/35728
(JOSOBANTAPUR)
|
2419001000NRG24150220240391514
|
15/02/2024
|
KAILASH BEHERA
|
2419001WL025180
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2796967602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-005-003/35733
(JOSOBANTAPUR)
|
2419001000NRG24150220240391515
|
15/02/2024
|
SRIKANTA PRADHAN
|
2419001WL025180
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967605
|
|
SRIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-005-003/358472
(JOSOBANTAPUR)
|
2419001000NRG24150220240391516
|
15/02/2024
|
sujan ku ray
|
2419001WL025180
|
sujan ku ray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796967604
|
|
MR SUJANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|