|
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-05-005-005-002/54831
(PUTINA)
|
2405005000NRG24180620230131308
|
18/06/2023
|
CHAKRADHARA BEHERA
|
2405005WL006700
|
CHAKRADHARA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521506
|
|
CHAKRADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54831
(PUTINA)
|
2405005000NRG24180620230131309
|
18/06/2023
|
KABITA BEHERA
|
2405005WL006700
|
KABITA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521507
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54838
(PUTINA)
|
2405005000NRG24180620230131310
|
18/06/2023
|
BASANTI PARIDA
|
2405005WL006700
|
BASANTI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521508
|
|
BASANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/54985
(PUTINA)
|
2405005000NRG24180620230131312
|
18/06/2023
|
KABITA BARIK
|
2405005WL006700
|
KABITA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521510
|
|
KABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54985
(PUTINA)
|
2405005000NRG24180620230131311
|
18/06/2023
|
UMAKANTA BARIK
|
2405005WL006700
|
UMAKANTA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2798521509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24180620230131313
|
18/06/2023
|
BHAGABAT PATRA
|
2405005WL006700
|
BHAGABAT PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521512
|
|
BHAGABAT PATRA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/7129
(PUTINA)
|
2405005000NRG24180620230131314
|
18/06/2023
|
BASANTI BEHERA
|
2405005WL006700
|
BASANTI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521503
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7751
(PUTINA)
|
2405005000NRG24180620230131315
|
18/06/2023
|
ADYAITYA BARIK
|
2405005WL006700
|
ADYAITYA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521502
|
|
ADAITYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7757
(PUTINA)
|
2405005000NRG24180620230131316
|
18/06/2023
|
CHAKRA DHARA PATRA
|
2405005WL006700
|
CHAKRA DHARA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798521501
|
|
CHAKRADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-002/169448
(GUNASARTHA)
|
2405005000NRG24180620230131626
|
18/06/2023
|
AVIJIT MALLICK
|
2405005WL006733
|
AVIJIT MALLICK
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798521511
|
|
AVIJIT MALLICK
|
AXIS BANK(607153)
|
|
11
|
BHOGRAI
|
OR-05-005-013-002/17018
(GUNASARTHA)
|
2405005000NRG24180620230131622
|
18/06/2023
|
sumati majhi
|
2405005WL006732
|
sumati majhi
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798521504
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-002/49368
(GUNASARTHA)
|
2405005000NRG24180620230131623
|
18/06/2023
|
chaitanya majhi
|
2405005WL006732
|
chaitanya majhi
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798521505
|
|
CHAITANYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-013-002/169448
(GUNASARTHA)
|
2405005000NRG24180620230131624
|
18/06/2023
|
ADHAR KUMAR MALIK
|
2405005WL006733
|
ADHAR KUMAR MALIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798521513
|
|
MR ADHAR KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-013-002/16975
(GUNASARTHA)
|
2405005000NRG24180620230131620
|
18/06/2023
|
GOURI RANI MAJHI
|
2405005WL006732
|
GOURI RANI MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798521515
|
|
MRS GOURI RANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-013-002/17018
(GUNASARTHA)
|
2405005000NRG24180620230131621
|
18/06/2023
|
nityananda majhi
|
2405005WL006732
|
nityananda majhi
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798521514
|
|
MR NITYANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|