|
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-05-005-027-008/46220
(SANKHARI)
|
2405005000NRG24040520230029264
|
04/05/2023
|
BISHNUPRIYA PRADHAN
|
2405005WL001527
|
BISHNUPRIYA PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689672
|
|
BISHNU PRIYA PRADHAN W/O- BANKIM PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55576
(SANKHARI)
|
2405005000NRG24040520230029268
|
04/05/2023
|
RADHARANI DAS ADHIKARI
|
2405005WL001527
|
RADHARANI DAS ADHIKARI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689671
|
|
RADHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55726
(SANKHARI)
|
2405005000NRG24040520230029274
|
04/05/2023
|
SUNITA DAS ADHIKARI
|
2405005WL001527
|
SUNITA DAS ADHIKARI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689673
|
|
SUNITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/54996
(SANKHARI)
|
2405005000NRG24040520230029266
|
04/05/2023
|
RADHASHYAM DAS ADHIKARI
|
2405005WL001527
|
RADHASHYAM DAS ADHIKARI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689668
|
|
RADHASHYAM DASADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55617
(SANKHARI)
|
2405005000NRG24040520230029269
|
04/05/2023
|
DILLIP KU GIRI
|
2405005WL001527
|
DILLIP KU GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1490689670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55635
(SANKHARI)
|
2405005000NRG24040520230029271
|
04/05/2023
|
NIMAI CH DAS ADHIKARI
|
2405005WL001527
|
NIMAI CH DAS ADHIKARI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689669
|
|
MR NIMAI DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55620
(SANKHARI)
|
2405005000NRG24040520230029270
|
04/05/2023
|
RUKMANI PRADHAN
|
2405005WL001527
|
RUKMANI PRADHAN
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689664
|
|
RUKMANI PRADHAN
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55730
(SANKHARI)
|
2405005000NRG24040520230029277
|
04/05/2023
|
MINARANI MOHANTY
|
2405005WL001527
|
MINARANI MOHANTY
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689663
|
|
MINA RANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55140
(SANKHARI)
|
2405005000NRG24040520230029267
|
04/05/2023
|
KANCHANA DAS
|
2405005WL001527
|
KANCHANA DAS
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689667
|
|
KANCHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55723
(SANKHARI)
|
2405005000NRG24040520230029272
|
04/05/2023
|
MINATI DAS ADHIKARI
|
2405005WL001527
|
MINATI DAS ADHIKARI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689665
|
|
MINATI DAS ADHIKARI
|
INDUSIND BANK(607189)
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55727
(SANKHARI)
|
2405005000NRG24040520230029275
|
04/05/2023
|
SUMITA KAR
|
2405005WL001527
|
SUMITA KAR
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490689666
|
|
SUMITRA KAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|