|
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-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24041020230280921
|
04/10/2023
|
SUMITRA SENAPATI
|
2405005WL028027
|
SUMITRA SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330522253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24041020230280923
|
04/10/2023
|
SUMITRA SENAPATI
|
2405005WL028027
|
SUMITRA SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330522252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24041020230280920
|
04/10/2023
|
Tapan Kumar Senapati
|
2405005WL028027
|
Tapan Kumar Senapati
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330522250
|
|
TAPAN KUMAR SENAPATI S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24041020230280922
|
04/10/2023
|
Tapan Kumar Senapati
|
2405005WL028027
|
Tapan Kumar Senapati
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330522251
|
|
TAPAN KUMAR SENAPATI S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|