|
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-19-001-014-002/17417
(PITEIPUR)
|
2419001000NRG24100120240379658
|
10/01/2024
|
KAMINI NAYAK
|
2419001WL023576
|
KAMINI NAYAK
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169562
|
|
KAMINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-014-002/335917
(PITEIPUR)
|
2419001000NRG24100120240379663
|
10/01/2024
|
BHANUPRIYA BHOI
|
2419001WL023576
|
BHANUPRIYA BHOI
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169560
|
|
BHANUPRIYA BHOI
|
INDUSIND BANK(607189)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-014-002/335917
(PITEIPUR)
|
2419001000NRG24100120240379662
|
10/01/2024
|
DEBADATTA BHOI
|
2419001WL023576
|
DEBADATTA BHOI
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169563
|
|
DEBADATTA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-014-002/335916
(PITEIPUR)
|
2419001000NRG24100120240379660
|
10/01/2024
|
AJAY DAS
|
2419001WL023576
|
AJAY DAS
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169561
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-014-007/335923
(PITEIPUR)
|
2419001000NRG24100120240379664
|
10/01/2024
|
MAHAMMAD AFSAR
|
2419001WL023576
|
MAHAMMAD AFSAR
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169564
|
|
MAHAMMAD AFSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-014-002/335916
(PITEIPUR)
|
2419001000NRG24100120240379661
|
10/01/2024
|
SULOCHANA DAS
|
2419001WL023576
|
SULOCHANA DAS
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169566
|
|
Mrs. SULOCHANA DAS
|
INDIAN BANK(607105)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-014-007/335936
(PITEIPUR)
|
2419001000NRG24100120240379665
|
10/01/2024
|
RUHANA BIBI
|
2419001WL023576
|
RUHANA BIBI
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169565
|
|
RUHANA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-014-002/17417
(PITEIPUR)
|
2419001000NRG24100120240379657
|
10/01/2024
|
BANAMALI NAYAK
|
2419001WL023576
|
BANAMALI NAYAK
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169559
|
|
BANAMALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-014-002/17417
(PITEIPUR)
|
2419001000NRG24100120240379659
|
10/01/2024
|
SUBRATA NAYAK
|
2419001WL023576
|
SUBRATA NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679169558
|
|
SUBRATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|