|
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-19-001-014-002/335917
(PITEIPUR)
|
2419001000NRG24050220240388276
|
13/02/2024
|
BHANUPRIYA BHOI
|
2419001WL024759
|
BHANUPRIYA BHOI
|
00078
|
CNRB0003363
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156390
|
|
BHANUPRIYA BHOI
|
INDUSIND BANK(607189)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-014-002/335917
(PITEIPUR)
|
2419001000NRG24050220240388275
|
13/02/2024
|
DEBADATTA BHOI
|
2419001WL024759
|
DEBADATTA BHOI
|
00078
|
CNRB0003363
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156388
|
|
DEBADATTA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-014-002/335916
(PITEIPUR)
|
2419001000NRG24050220240388273
|
13/02/2024
|
AJAY DAS
|
2419001WL024759
|
AJAY DAS
|
00078
|
CNRB0018027
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156389
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-014-007/335923
(PITEIPUR)
|
2419001000NRG24050220240388277
|
13/02/2024
|
MAHAMMAD AFSAR
|
2419001WL024759
|
MAHAMMAD AFSAR
|
00152
|
HDFC0002186
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156392
|
|
MAHAMMAD AFSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-014-002/335916
(PITEIPUR)
|
2419001000NRG24050220240388274
|
13/02/2024
|
SULOCHANA DAS
|
2419001WL024759
|
SULOCHANA DAS
|
00176
|
IDIB000J038
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156386
|
|
Mrs. SULOCHANA DAS
|
INDIAN BANK(607105)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-014-007/335936
(PITEIPUR)
|
2419001000NRG24050220240388278
|
13/02/2024
|
RUHANA BIBI
|
2419001WL024759
|
RUHANA BIBI
|
00176
|
IDIB000J038
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156387
|
|
RUHANA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-014-002/17417
(PITEIPUR)
|
2419001000NRG24050220240388272
|
13/02/2024
|
BANAMALI NAYAK
|
2419001WL024759
|
BANAMALI NAYAK
|
00415
|
SBIN0009827
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801156391
|
|
BANAMALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|