|
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-19-001-005-002/5957
(JOSOBANTAPUR)
|
2419001000NRG24311220230376749
|
01/01/2024
|
Sasmita Bhoi
|
2419001WL022940
|
Sasmita Bhoi
|
00048
|
BKID0005358
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556535315
|
|
SASMITA BHOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-005-001/358721
(JOSOBANTAPUR)
|
2419001000NRG24311220230376746
|
01/01/2024
|
alamari bibi
|
2419001WL022940
|
alamari bibi
|
00354
|
PUNB0675200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556535316
|
|
ALAMARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-005-003/35632
(JOSOBANTAPUR)
|
2419001000NRG24311220230376750
|
01/01/2024
|
DILLIP MALICK
|
2419001WL022940
|
DILLIP MALICK
|
00354
|
PUNB0675200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556535318
|
|
DILLIP MALIK S/O-KRUSHNA CHANDRA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-005-003/35632
(JOSOBANTAPUR)
|
2419001000NRG24311220230376751
|
01/01/2024
|
NAMITA BHUYAN
|
2419001WL022940
|
NAMITA BHUYAN
|
00354
|
PUNB0675200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556535317
|
|
NAMITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-005-001/358721
(JOSOBANTAPUR)
|
2419001000NRG24311220230376747
|
01/01/2024
|
Jakia Khatun
|
2419001WL022940
|
Jakia Khatun
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556535319
|
|
MISS JAKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-005-002/5957
(JOSOBANTAPUR)
|
2419001000NRG24311220230376748
|
01/01/2024
|
SANJAY KU BHOI
|
2419001WL022940
|
SANJAY KU BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556535320
|
|
SANJAY KU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|