|
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
|
BASTA
|
OR-05-003-007-002/382714
(GADAPADA)
|
2405003000NRG24141220230401356
|
14/12/2023
|
Laxmimani Behera
|
2405003WL052783
|
Laxmimani Behera
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159686812
|
|
LAXMIMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-007-003/382732
(GADAPADA)
|
2405003000NRG24141220230401357
|
14/12/2023
|
Muni Bibi
|
2405003WL052783
|
Muni Bibi
|
00354
|
PUNB0077120
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1159686809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BASTA
|
OR-05-003-007-003/382740
(GADAPADA)
|
2405003000NRG24141220230401358
|
14/12/2023
|
Puspalata chanda
|
2405003WL052783
|
Puspalata chanda
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159686811
|
|
PUSPALATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-004/382799
(GADAPADA)
|
2405003000NRG24141220230401359
|
14/12/2023
|
Kali Singh
|
2405003WL052783
|
Kali Singh
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159686810
|
|
Kali Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-009/382723
(GADAPADA)
|
2405003000NRG24131220230399995
|
14/12/2023
|
ASHIK ALlI
|
2405003WL052575
|
ASHIK ALlI
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159686813
|
|
ASIK ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-007-001/382798
(GADAPADA)
|
2405003000NRG24141220230401355
|
14/12/2023
|
Akshaya Kumar Nayak
|
2405003WL052783
|
Akshaya Kumar Nayak
|
00415
|
SBIN0018965
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159686814
|
|
AKSHAYA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-007-001/382798
(GADAPADA)
|
2405003000NRG24141220230401354
|
14/12/2023
|
Sukamani Nayak
|
2405003WL052783
|
Sukamani Nayak
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159686815
|
|
Sukamani Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|