|
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
|
SULIAPADA
|
OR-04-065-013-001/1650305572
(NUAGAON)
|
2404065013NRG24120320242209463
|
13/03/2024
|
SABITRI SI
|
2404065013WL245484
|
SABITRI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897252777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/17964-A
(NUAGAON)
|
2404065013NRG24120320242208900
|
13/03/2024
|
SUMITRA SI
|
2404065013WL245432
|
SUMITRA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252778
|
|
SUMITRA SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/17521-A
(NUAGAON)
|
2404065013NRG24120320242209527
|
13/03/2024
|
SUKANTA DHUNGIA
|
2404065013WL245491
|
SUKANTA DHUNGIA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897252775
|
|
SUKANTA DHUNGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-003/165020527
(NUAGAON)
|
2404065013NRG24120320242209096
|
13/03/2024
|
BHAJAHARI HANSDAH
|
2404065013WL245447
|
BHAJAHARI HANSDAH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252779
|
|
BHAJAHARI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-003/165020527
(NUAGAON)
|
2404065013NRG24120320242209097
|
13/03/2024
|
RAIMANI HANSDAH
|
2404065013WL245447
|
RAIMANI HANSDAH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252783
|
|
RAIMANI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-004/165020447
(NUAGAON)
|
2404065013NRG24120320242209270
|
13/03/2024
|
BANABIHARI DEO
|
2404065013WL245457
|
BANABIHARI DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252780
|
|
BANABIHARI DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-004/17735
(NUAGAON)
|
2404065013NRG24120320242209271
|
13/03/2024
|
RATIKANT DHAL
|
2404065013WL245457
|
RATIKANT DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252782
|
|
RATIKANTA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-004/18491
(NUAGAON)
|
2404065013NRG24120320242209272
|
13/03/2024
|
HADIBANDHU DHAL
|
2404065013WL245457
|
HADIBANDHU DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252781
|
|
HADIBANDHU DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-013-005/18191
(NUAGAON)
|
2404065013NRG24120320242209493
|
13/03/2024
|
SULACHANA HEMBRAM
|
2404065013WL245488
|
SULACHANA HEMBRAM
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897252776
|
|
SULACHANA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|