|
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-19-001-014-005/356125
(PITEIPUR)
|
2419001000NRG24181120230350320
|
18/11/2023
|
ROKIYA BIBI
|
2419001WL018972
|
ROKIYA BIBI
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729646
|
|
ROKIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-014-005/356339
(PITEIPUR)
|
2419001000NRG24181120230350322
|
18/11/2023
|
SUHANA PERWIN
|
2419001WL018972
|
SUHANA PERWIN
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729647
|
|
SUHANA PERWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-003-010/335804
(BALARAMPUR)
|
2419001000NRG24161120230349259
|
18/11/2023
|
MAYURI BISWAL
|
2419001WL018811
|
MAYURI BISWAL
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729644
|
|
MAYURI BISWAL
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-003-010/4097
(BALARAMPUR)
|
2419001000NRG24161120230349264
|
18/11/2023
|
PRIYAMBADA BARIK
|
2419001WL018811
|
PRIYAMBADA BARIK
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729643
|
|
PRIYAMBADA BARIK
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-008-001/358626
(MANDASAHI)
|
2419001000NRG24181120230350312
|
18/11/2023
|
SUBHASHREE DAS
|
2419001WL018971
|
SUBHASHREE DAS
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729645
|
|
SUBHASHREE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-014-005/356124
(PITEIPUR)
|
2419001000NRG24181120230350319
|
18/11/2023
|
SK FURKAN ALI
|
2419001WL018972
|
SK FURKAN ALI
|
00168
|
ICIC0000467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729649
|
|
SK FURKAN ALI
|
()
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-014-005/356339
(PITEIPUR)
|
2419001000NRG24181120230350321
|
18/11/2023
|
Shaikh Rizwan Ali
|
2419001WL018972
|
Shaikh Rizwan Ali
|
00168
|
ICIC0000467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729648
|
|
Shaikh Rizwan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-008-001/359414
(MANDASAHI)
|
2419001000NRG24181120230350315
|
18/11/2023
|
DIPTIMAYEE SWAIN
|
2419001WL018971
|
DIPTIMAYEE SWAIN
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729652
|
|
MRS DIPTIMAYEE SWAIN
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-008-001/359414
(MANDASAHI)
|
2419001000NRG24181120230350314
|
18/11/2023
|
SAURABHA NAYAK
|
2419001WL018971
|
SAURABHA NAYAK
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729653
|
|
MR SAURABHA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-014-005/356339
(PITEIPUR)
|
2419001000NRG24181120230350324
|
18/11/2023
|
Shaikh Rawnak Ali
|
2419001WL018972
|
Shaikh Rawnak Ali
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729650
|
|
MR SHAIKH RAWNAK ALI
|
()
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-014-005/356340
(PITEIPUR)
|
2419001000NRG24181120230350326
|
18/11/2023
|
UME HABIBA
|
2419001WL018972
|
UME HABIBA
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729651
|
|
MISS UME HABIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|