|
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
|
RARUAN
|
OR-04-061-007-001/106533
(NARASANDHA)
|
2404061000NRG24030720230960779
|
04/07/2023
|
RAMAKANTA MAHANTA
|
2404061WL043177
|
RAMAKANTA MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962594005
|
|
RAMAKANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-007-001/106615
(NARASANDHA)
|
2404061000NRG24030720230960780
|
04/07/2023
|
MRS JASHODA NAYAK
|
2404061WL043177
|
MRS JASHODA NAYAK
|
00354
|
PUNB0090520
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962594007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RARUAN
|
OR-04-061-007-001/13511
(NARASANDHA)
|
2404061000NRG24030720230960781
|
04/07/2023
|
GANDHARI GIRI
|
2404061WL043177
|
GANDHARI GIRI
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962594006
|
|
GANDHARI GIRI, W/O GAURANGA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-007-001/13550
(NARASANDHA)
|
2404061000NRG24030720230960782
|
04/07/2023
|
SMT MATHAMANI GIRI
|
2404061WL043177
|
SMT MATHAMANI GIRI
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962594009
|
|
MATHAMANI GIRI W/O-JADUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-007-001/13593
(NARASANDHA)
|
2404061000NRG24030720230960784
|
04/07/2023
|
MS LABANYA SETHI
|
2404061WL043177
|
MS LABANYA SETHI
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962594012
|
|
LABANYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-007-001/13646
(NARASANDHA)
|
2404061000NRG24030720230960785
|
04/07/2023
|
MR ANAM CHARAN MAHANTA
|
2404061WL043177
|
MR ANAM CHARAN MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962594008
|
|
ANAM CHARAN MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-007-001/13668
(NARASANDHA)
|
2404061000NRG24030720230960787
|
04/07/2023
|
MR ARJUN NAYAK
|
2404061WL043177
|
MR ARJUN NAYAK
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962594010
|
|
ARJUN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-007-001/13693
(NARASANDHA)
|
2404061000NRG24030720230960788
|
04/07/2023
|
MR RADHAKANTA NAYAK
|
2404061WL043177
|
MR RADHAKANTA NAYAK
|
00354
|
PUNB0090520
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962594011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|