|
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-05-005-014-003/18695
(BAUNSADIHA)
|
2405005000NRG24250920230258818
|
27/09/2023
|
GAURAHARI BHANJA
|
2405005WL023033
|
GAURAHARI BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976336
|
|
GOURAHARI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/18843
(BAUNSADIHA)
|
2405005000NRG24250920230258833
|
27/09/2023
|
MRs.SARASWATI RANA
|
2405005WL023034
|
MRs.SARASWATI RANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976333
|
|
SARASWATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/49317
(BAUNSADIHA)
|
2405005000NRG24250920230258834
|
27/09/2023
|
JAYANTA GARU
|
2405005WL023034
|
JAYANTA GARU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976337
|
|
JAYANTA KUMAR GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99216
(BAUNSADIHA)
|
2405005000NRG24250920230258821
|
27/09/2023
|
BHAARATI ROUL
|
2405005WL023033
|
BHAARATI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976329
|
|
BHARATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24250920230258823
|
27/09/2023
|
MRS Gitarani Mehentar
|
2405005WL023033
|
MRS Gitarani Mehentar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976332
|
|
Gitarani Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24250920230258840
|
27/09/2023
|
PURNA CHANDRA BAG
|
2405005WL023034
|
PURNA CHANDRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976330
|
|
PURNA CHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24250920230258841
|
27/09/2023
|
SHRADHANJALI BAG
|
2405005WL023034
|
SHRADHANJALI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256976331
|
|
SHRADHANJALI BAG
|
INDUSIND BANK(607189)
|
|
8
|
BHOGRAI
|
OR-05-005-020-002/54790
(DAHUNDA)
|
2405005000NRG24250920230258831
|
27/09/2023
|
Sanjay Kumar Majhi
|
2405005WL023033
|
Sanjay Kumar Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976328
|
|
SANJAY MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24260920230263527
|
27/09/2023
|
SUMITRA SENAPATI
|
2405005WL024056
|
SUMITRA SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256976335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24260920230263526
|
27/09/2023
|
Tapan Kumar Senapati
|
2405005WL024056
|
Tapan Kumar Senapati
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256976334
|
|
TAPAN KUMAR SENAPATI S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|