|
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-05-005-013-002/54764
(GUNASARTHA)
|
2405005000NRG24300620230157028
|
01/07/2023
|
Arati ojha
|
2405005WL008000
|
Arati ojha
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034237
|
|
ARATI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-003/49530
(GUNASARTHA)
|
2405005000NRG24300620230157030
|
01/07/2023
|
Manju lata Garu
|
2405005WL008000
|
Manju lata Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034245
|
|
MANJULATA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-003/49539
(GUNASARTHA)
|
2405005000NRG24300620230157031
|
01/07/2023
|
Arati khatua
|
2405005WL008000
|
Arati khatua
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034239
|
|
ARATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-003/59608
(GUNASARTHA)
|
2405005000NRG24300620230157032
|
01/07/2023
|
Adwaita Garu
|
2405005WL008000
|
Adwaita Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034235
|
|
ADWAITA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-003/59608
(GUNASARTHA)
|
2405005000NRG24300620230157033
|
01/07/2023
|
Sraddhanjali Garu
|
2405005WL008000
|
Sraddhanjali Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034247
|
|
SRADDHANJALI GARU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BHOGRAI
|
OR-05-005-013-003/59612
(GUNASARTHA)
|
2405005000NRG24300620230157035
|
01/07/2023
|
Ashutosh Dinda
|
2405005WL008000
|
Ashutosh Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034236
|
|
ASHUTOSH DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-003/59612
(GUNASARTHA)
|
2405005000NRG24300620230157034
|
01/07/2023
|
Shankari Dinda
|
2405005WL008000
|
Shankari Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034243
|
|
SHANKARI DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-003/59613
(GUNASARTHA)
|
2405005000NRG24300620230157036
|
01/07/2023
|
Arati Dinda
|
2405005WL008000
|
Arati Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034238
|
|
ARATI DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-003/59613
(GUNASARTHA)
|
2405005000NRG24300620230157037
|
01/07/2023
|
Basanta Dinda
|
2405005WL008000
|
Basanta Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034240
|
|
BASANTA DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-003/59614
(GUNASARTHA)
|
2405005000NRG24300620230157038
|
01/07/2023
|
mamatarani Dinda
|
2405005WL008000
|
mamatarani Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034244
|
|
MAMATARANI DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-003/59614
(GUNASARTHA)
|
2405005000NRG24300620230157039
|
01/07/2023
|
sushanta Dinda
|
2405005WL008000
|
sushanta Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326034241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-013-003/59615
(GUNASARTHA)
|
2405005000NRG24300620230157040
|
01/07/2023
|
Jayashree Garu
|
2405005WL008000
|
Jayashree Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034246
|
|
JAYASHREE GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-003/59615
(GUNASARTHA)
|
2405005000NRG24300620230157041
|
01/07/2023
|
Jugojyoti Garu
|
2405005WL008000
|
Jugojyoti Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034242
|
|
JUGOJYOTI GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-013-002/17032
(GUNASARTHA)
|
2405005000NRG24300620230157025
|
01/07/2023
|
BISWANATH MAJHI
|
2405005WL008000
|
BISWANATH MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034249
|
|
Mr BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-013-002/17032
(GUNASARTHA)
|
2405005000NRG24300620230157026
|
01/07/2023
|
NUPURA MAJHI
|
2405005WL008000
|
NUPURA MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034251
|
|
NUPURA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-002/54764
(GUNASARTHA)
|
2405005000NRG24300620230157027
|
01/07/2023
|
bhagabat ojha
|
2405005WL008000
|
bhagabat ojha
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326034250
|
|
BHAGABATA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-002/9832
(GUNASARTHA)
|
2405005000NRG24300620230157029
|
01/07/2023
|
Sarbeswar Samanta
|
2405005WL008000
|
Sarbeswar Samanta
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326034248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|