|
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
|
KUJANG
|
OR-19-006-002-002/41664
(BISWALI)
|
2419006000NRG24261220230373072
|
26/12/2023
|
PRABIRA SAHOO
|
2419006WL022470
|
PRABIRA SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262549
|
|
PRABIRA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-002-002/45325
(BISWALI)
|
2419006000NRG24261220230373073
|
26/12/2023
|
sanjukta majhi
|
2419006WL022470
|
sanjukta majhi
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262543
|
|
BHAGIRATHI TARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-002-002/45325
(BISWALI)
|
2419006000NRG24261220230373074
|
26/12/2023
|
sanjukta majhi
|
2419006WL022470
|
sanjukta majhi
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262544
|
|
sanjukta majhi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-002-003/41669
(BISWALI)
|
2419006000NRG24261220230373076
|
26/12/2023
|
MANINI BARIK
|
2419006WL022470
|
MANINI BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262547
|
|
MANINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-003/41669
(BISWALI)
|
2419006000NRG24261220230373075
|
26/12/2023
|
RAJIB CH BARIK
|
2419006WL022470
|
RAJIB CH BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262548
|
|
RAJIB CH BARIK
|
INDUSIND BANK(607189)
|
|
6
|
KUJANG
|
OR-19-006-002-005/39130
(BISWALI)
|
2419006000NRG24261220230373077
|
26/12/2023
|
Sasmita Sahoo
|
2419006WL022470
|
Sasmita Sahoo
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262546
|
|
SASMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-002-005/45324
(BISWALI)
|
2419006000NRG24261220230373078
|
26/12/2023
|
kuni majhi
|
2419006WL022470
|
kuni majhi
|
00354
|
PUNB0764300
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549262545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|