|
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
|
BHOGRAI
|
OR-05-005-020-001/54886
(DAHUNDA)
|
2405005000NRG24140920230236428
|
21/09/2023
|
ARATI PRADHAN
|
2405005WL017607
|
ARATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452526
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-020-001/54886
(DAHUNDA)
|
2405005000NRG24210920230250897
|
21/09/2023
|
ARATI PRADHAN
|
2405005WL021113
|
ARATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452525
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-001/54886
(DAHUNDA)
|
2405005000NRG24140920230236427
|
21/09/2023
|
SUJAY PRADHAN
|
2405005WL017607
|
SUJAY PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452531
|
|
sujay pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-001/54886
(DAHUNDA)
|
2405005000NRG24210920230250896
|
21/09/2023
|
SUJAY PRADHAN
|
2405005WL021113
|
SUJAY PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452530
|
|
sujay pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-001/55344
(DAHUNDA)
|
2405005000NRG24140920230236430
|
21/09/2023
|
BASANTI DAS
|
2405005WL017607
|
BASANTI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452521
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-001/55344
(DAHUNDA)
|
2405005000NRG24210920230250899
|
21/09/2023
|
BASANTI DAS
|
2405005WL021113
|
BASANTI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452522
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-001/55344
(DAHUNDA)
|
2405005000NRG24210920230250898
|
21/09/2023
|
JAGANNATH DAS
|
2405005WL021113
|
JAGANNATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452519
|
|
JAGANNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-001/55344
(DAHUNDA)
|
2405005000NRG24140920230236429
|
21/09/2023
|
JAGANNATH DAS
|
2405005WL017607
|
JAGANNATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452520
|
|
JAGANNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-001/55368
(DAHUNDA)
|
2405005000NRG24140920230236432
|
21/09/2023
|
MANASI PATRA
|
2405005WL017607
|
MANASI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281452529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-001/55368
(DAHUNDA)
|
2405005000NRG24210920230250901
|
21/09/2023
|
MANASI PATRA
|
2405005WL021113
|
MANASI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281452528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-020-001/55368
(DAHUNDA)
|
2405005000NRG24210920230250900
|
21/09/2023
|
RAMHARI PATRA
|
2405005WL021113
|
RAMHARI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452518
|
|
RAMHARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-001/55368
(DAHUNDA)
|
2405005000NRG24140920230236431
|
21/09/2023
|
RAMHARI PATRA
|
2405005WL017607
|
RAMHARI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452517
|
|
RAMHARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-005/54969
(DAHUNDA)
|
2405005000NRG24210920230250902
|
21/09/2023
|
ANIRUDDHA JENA
|
2405005WL021113
|
ANIRUDDHA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452532
|
|
ANIRUDDHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-005/54969
(DAHUNDA)
|
2405005000NRG24210920230250903
|
21/09/2023
|
SUMITRA RANI JENA
|
2405005WL021113
|
SUMITRA RANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281452527
|
|
MRS SUMITRA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-020-007/55363
(DAHUNDA)
|
2405005000NRG24210920230250904
|
21/09/2023
|
LAXMIPRIYA DAS
|
2405005WL021113
|
LAXMIPRIYA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452523
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-007/55363
(DAHUNDA)
|
2405005000NRG24140920230236433
|
21/09/2023
|
LAXMIPRIYA DAS
|
2405005WL017607
|
LAXMIPRIYA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452524
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-020-012/25904
(DAHUNDA)
|
2405005000NRG24210920230250907
|
21/09/2023
|
PADMABATI JENA
|
2405005WL021113
|
PADMABATI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281452533
|
|
PADMABATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|