|
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
|
SULIAPADA
|
OR-04-065-005-001/16707
(DEULI)
|
2404065000NRG24300120242088399
|
31/01/2024
|
SMT GOURI SETHI
|
2404065WL229006
|
SMT GOURI SETHI
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154494554
|
|
GOURI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-001/16713
(DEULI)
|
2404065000NRG24300120242088400
|
31/01/2024
|
MRS BASANTI DEO
|
2404065WL229006
|
MRS BASANTI DEO
|
00354
|
PUNB0090220
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2154494557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/17267-A
(DEULI)
|
2404065000NRG24300120242088488
|
31/01/2024
|
MR KATI NAIK
|
2404065WL229013
|
MR KATI NAIK
|
00354
|
PUNB0090220
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154494561
|
|
KATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/17286-A
(DEULI)
|
2404065000NRG24300120242088401
|
31/01/2024
|
SMT SUBHADRA DHAL
|
2404065WL229006
|
SMT SUBHADRA DHAL
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154494560
|
|
SUBHADRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24140
(DEULI)
|
2404065000NRG24300120242088477
|
31/01/2024
|
MRS MINATI DHAL
|
2404065WL229011
|
MRS MINATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154494558
|
|
MINATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-003/24203
(DEULI)
|
2404065000NRG24300120242088402
|
31/01/2024
|
MRS DROUPADI NAIK
|
2404065WL229006
|
MRS DROUPADI NAIK
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154494559
|
|
DRUPATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-003/24723
(DEULI)
|
2404065000NRG24300120242088556
|
31/01/2024
|
MR GANESWAR MAHANAIK
|
2404065WL229020
|
MR GANESWAR MAHANAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154494562
|
|
GANESWAR MAHANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-006/24008
(DEULI)
|
2404065000NRG24300120242088403
|
31/01/2024
|
TARUN KUMAR MOHAPATRA
|
2404065WL229006
|
TARUN KUMAR MOHAPATRA
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154494556
|
|
TARUN KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-010/16217
(DEULI)
|
2404065000NRG24300120242088557
|
31/01/2024
|
MR MANTU MUKHI
|
2404065WL229020
|
MR MANTU MUKHI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154494555
|
|
MANTU MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|