|
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
|
RAGHUNATHPUR
|
OR-19-002-013-001/24174
(PURUNA ODAPADA)
|
2419002000NRG24301120230358579
|
30/11/2023
|
LILI SINGH
|
2419002WL020465
|
LILI SINGH
|
00354
|
PUNB0056020
|
2133
|
2133
|
Rejected
|
29/02/2024
|
|
1074990760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-013-001/24178
(PURUNA ODAPADA)
|
2419002000NRG24301120230358580
|
30/11/2023
|
MANIA SINGH
|
2419002WL020465
|
MANIA SINGH
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074990759
|
|
MANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-013-001/24229
(PURUNA ODAPADA)
|
2419002000NRG24301120230358581
|
30/11/2023
|
BIJAY KUMAR DASH
|
2419002WL020465
|
BIJAY KUMAR DASH
|
00354
|
PUNB0056020
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074990764
|
|
BIJAY KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-013-001/24229
(PURUNA ODAPADA)
|
2419002000NRG24301120230358582
|
30/11/2023
|
CHANDANA DASH
|
2419002WL020465
|
CHANDANA DASH
|
00354
|
PUNB0056020
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074990765
|
|
CHANDANA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-013-001/24295
(PURUNA ODAPADA)
|
2419002000NRG24301120230358583
|
30/11/2023
|
MANGULI SINGH
|
2419002WL020465
|
MANGULI SINGH
|
00354
|
PUNB0056020
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074990761
|
|
MANGULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-013-001/24307
(PURUNA ODAPADA)
|
2419002000NRG24301120230358584
|
30/11/2023
|
ANADI SINGH
|
2419002WL020465
|
ANADI SINGH
|
00354
|
PUNB0056020
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074990762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-013-001/24307
(PURUNA ODAPADA)
|
2419002000NRG24301120230358585
|
30/11/2023
|
TUKUNI SINGH
|
2419002WL020465
|
TUKUNI SINGH
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074990763
|
|
TUKUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|