|
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-05-005-005-002/54761
(PUTINA)
|
2405005000NRG24190320240485258
|
20/03/2024
|
GANESH CHANDRA PATRA
|
2405005WL070133
|
GANESH CHANDRA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676649
|
|
GANESH CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54818
(PUTINA)
|
2405005000NRG24190320240485259
|
20/03/2024
|
DHANANJAY ROUL
|
2405005WL070133
|
DHANANJAY ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897676653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/55124
(PUTINA)
|
2405005000NRG24190320240485260
|
20/03/2024
|
RAMESH CHANDRA SAHOO
|
2405005WL070133
|
RAMESH CHANDRA SAHOO
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676650
|
|
RAMESH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55132
(PUTINA)
|
2405005000NRG24190320240485261
|
20/03/2024
|
PADMALOCHAN MITA
|
2405005WL070133
|
PADMALOCHAN MITA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676654
|
|
PADMALOCHAN MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/7757
(PUTINA)
|
2405005000NRG24190320240485262
|
20/03/2024
|
CHAKRA DHARA PATRA
|
2405005WL070133
|
CHAKRA DHARA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676652
|
|
CHAKRADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-003/54673
(PUTINA)
|
2405005000NRG24190320240485264
|
20/03/2024
|
ARUN BARIK
|
2405005WL070134
|
ARUN BARIK
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676648
|
|
ARUN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-004/7076
(PUTINA)
|
2405005000NRG24190320240485263
|
20/03/2024
|
NABIN KU PRADHAN
|
2405005WL070133
|
NABIN KU PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897676651
|
|
NABIN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|