|
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
|
KHUNTA
|
OR-04-057-002-004/19436
(BADPATHARA)
|
2404057000NRG24190920231328573
|
19/09/2023
|
PARBATI HEMBRAM
|
2404057WL097505
|
PARBATI HEMBRAM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280979419
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-002-004/13629
(BADPATHARA)
|
2404057000NRG24190920231328556
|
19/09/2023
|
SHARAT CHANDRA SOREN
|
2404057WL097494
|
SHARAT CHANDRA SOREN
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280979415
|
|
MR SARAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHUNTA
|
OR-04-057-002-008/19402
(BADPATHARA)
|
2404057000NRG24190920231328572
|
19/09/2023
|
PHULA SOREN
|
2404057WL097504
|
PHULA SOREN
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280979418
|
|
FULA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-002-010/13698
(BADPATHARA)
|
2404057000NRG24190920231328581
|
19/09/2023
|
BASI SOREN
|
2404057WL097508
|
BASI SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280979416
|
|
BASI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-002-010/13717
(BADPATHARA)
|
2404057000NRG24190920231328582
|
19/09/2023
|
PHAGU MURMU
|
2404057WL097509
|
PHAGU MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7280979417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHUNTA
|
OR-04-057-002-010/16907
(BADPATHARA)
|
2404057000NRG24190920231328574
|
19/09/2023
|
BHAGABAN MURMU
|
2404057WL097506
|
BHAGABAN MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280979414
|
|
BHAGABAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|