|
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
|
BHUBAN
|
OR-07-006-001-001/5326
(ARAKHAPAL)
|
2407006001NRG23220720220451131
|
25/07/2022
|
sisir kumar mishra
|
2407006001WL0022558
|
sisir kumar mishra
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231991299
|
|
SISIR KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-001-005/5262
(ARAKHAPAL)
|
2407006001NRG23220720220451148
|
25/07/2022
|
RABI BARAL
|
2407006001WL0022558
|
RABI BARAL
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231991300
|
|
MR RABI BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-001-001/5477
(ARAKHAPAL)
|
2407006001NRG23220720220451139
|
25/07/2022
|
Mr TUTUN KUMAR BARAL
|
2407006001WL0022558
|
Mr TUTUN KUMAR BARAL
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231991301
|
|
MR TUTUNU BARAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUBAN
|
OR-07-006-001-001/5477
(ARAKHAPAL)
|
2407006001NRG23220720220451138
|
25/07/2022
|
Mrs Malati Baral
|
2407006001WL0022558
|
Mrs Malati Baral
|
00415
|
SBIN0017773
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231991303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHUBAN
|
OR-07-006-001-001/5501
(ARAKHAPAL)
|
2407006001NRG23220720220451142
|
25/07/2022
|
Mr.Maheswar Rout
|
2407006001WL0022558
|
Mr.Maheswar Rout
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231991302
|
|
MAHESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-001-001/5326
(ARAKHAPAL)
|
2407006001NRG23220720220451132
|
25/07/2022
|
KALPANA MISHRA
|
2407006001WL0022558
|
KALPANA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231991298
|
|
KALPANA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBAN
|
OR-07-006-001-001/5396
(ARAKHAPAL)
|
2407006001NRG23220720220451134
|
25/07/2022
|
SHANTI NAYAK
|
2407006001WL0022558
|
SHANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231991295
|
|
SHANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHUBAN
|
OR-07-006-001-001/5429
(ARAKHAPAL)
|
2407006001NRG23220720220451135
|
25/07/2022
|
JYOTIMAYEE NAYAK
|
2407006001WL0022558
|
JYOTIMAYEE NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231991297
|
|
JYOTIRMAYEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUBAN
|
OR-07-006-001-001/5485
(ARAKHAPAL)
|
2407006001NRG23220720220451141
|
25/07/2022
|
Mrs. MINI BARAL
|
2407006001WL0022558
|
Mrs. MINI BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231991296
|
|
MINI BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|