|
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
|
Binjharpur
|
OR-20-003-006-001/39127
(Sasanda)
|
2420003000NRG23130320230531507
|
13/03/2023
|
Fuzailla Khatun
|
2420003WL044294
|
Fuzailla Khatun
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497124992
|
|
FUZAILLA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5746
(Sasanda)
|
2420003000NRG23130320230531509
|
13/03/2023
|
SUMITRA SAMAL
|
2420003WL044294
|
SUMITRA SAMAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497124994
|
|
SUMITRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5752
(Sasanda)
|
2420003000NRG23130320230531510
|
13/03/2023
|
SK NIYAZUHUDDIN
|
2420003WL044294
|
SK NIYAZUHUDDIN
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497124997
|
|
SK NIAZUMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003000NRG23130320230531511
|
13/03/2023
|
Abhiram Nayak
|
2420003WL044294
|
Abhiram Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497124998
|
|
ABHIRAM NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5946
(Sasanda)
|
2420003000NRG23130320230531512
|
13/03/2023
|
Avimanu Barala
|
2420003WL044294
|
Avimanu Barala
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497124996
|
|
ABHIMANYU BARAL S/O.PARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003000NRG23130320230531513
|
13/03/2023
|
Dinabandhu Das
|
2420003WL044294
|
Dinabandhu Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497124999
|
|
DINABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5986
(Sasanda)
|
2420003000NRG23130320230531514
|
13/03/2023
|
Srinibasa Das
|
2420003WL044294
|
Srinibasa Das
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497124995
|
|
SRINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5746
(Sasanda)
|
2420003000NRG23130320230531508
|
13/03/2023
|
SITANSU KUMAR SAMAL
|
2420003WL044294
|
SITANSU KUMAR SAMAL
|
00415
|
SBIN0000094
|
1554
|
1554
|
Rejected
|
03/04/2023
|
|
0497124993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|