|
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
|
Kendrapada
|
OR-18-001-023-007/23240
(OSTAPUR)
|
2418001023NRG23230320230497616
|
24/03/2023
|
CHANDAN PRADHAN
|
2418001023WL022423
|
CHANDAN PRADHAN
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407047
|
|
CHANDAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-007/23257
(OSTAPUR)
|
2418001023NRG23230320230497617
|
24/03/2023
|
RANJAN KUMAR ROUT
|
2418001023WL022423
|
RANJAN KUMAR ROUT
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407049
|
|
RANJAN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-007/23269
(OSTAPUR)
|
2418001023NRG23230320230497621
|
24/03/2023
|
GANESWAR PRADHAN
|
2418001023WL022423
|
GANESWAR PRADHAN
|
00354
|
PUNB0073720
|
1110
|
1110
|
Rejected
|
03/04/2023
|
|
0496407050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kendrapada
|
OR-18-001-023-007/23289
(OSTAPUR)
|
2418001023NRG23230320230497622
|
24/03/2023
|
DINABANDHU ROUT
|
2418001023WL022423
|
DINABANDHU ROUT
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407041
|
|
DINABANDHU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-023-007/23264
(OSTAPUR)
|
2418001023NRG23230320230497618
|
24/03/2023
|
KRUSHNA PRASAD TRIPATHY
|
2418001023WL022423
|
KRUSHNA PRASAD TRIPATHY
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407043
|
|
KRUSHNA PRASAD TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-023-007/23266
(OSTAPUR)
|
2418001023NRG23230320230497619
|
24/03/2023
|
MINATI ROUT
|
2418001023WL022423
|
MINATI ROUT
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407046
|
|
MINATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-023-007/23268
(OSTAPUR)
|
2418001023NRG23230320230497620
|
24/03/2023
|
MANJULATA ROUT
|
2418001023WL022423
|
MANJULATA ROUT
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407044
|
|
MANJU LATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-023-007/23290
(OSTAPUR)
|
2418001023NRG23230320230497624
|
24/03/2023
|
SATYANARAYAN ROUT
|
2418001023WL022423
|
SATYANARAYAN ROUT
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407048
|
|
SATYA NARAYAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-023-007/23290
(OSTAPUR)
|
2418001023NRG23230320230497625
|
24/03/2023
|
SNEHALATA ROUT
|
2418001023WL022423
|
SNEHALATA ROUT
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407045
|
|
SNEHALATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-023-007/23289
(OSTAPUR)
|
2418001023NRG23230320230497623
|
24/03/2023
|
LATANJALI ROUT
|
2418001023WL022423
|
LATANJALI ROUT
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496407042
|
|
LATANJALI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|