|
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-05-005-013-001/49472
(GUNASARTHA)
|
2405005000NRG24031020230277218
|
06/10/2023
|
BISHNUPADA ACHARYA
|
2405005WL027250
|
BISHNUPADA ACHARYA
|
00032
|
UTIB0002291
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902549
|
|
BISHNUPADA ACHARYA S/O.RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/16798
(GUNASARTHA)
|
2405005000NRG24031020230277217
|
06/10/2023
|
GITARAI DAS
|
2405005WL027250
|
GITARAI DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902544
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG24031020230277219
|
06/10/2023
|
PRASANTA KUMAR JENA
|
2405005WL027250
|
PRASANTA KUMAR JENA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902538
|
|
PRASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG24031020230277220
|
06/10/2023
|
SANJULATA JENA
|
2405005WL027250
|
SANJULATA JENA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902540
|
|
sanjulata jena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/49865
(GUNASARTHA)
|
2405005000NRG24031020230277195
|
06/10/2023
|
DAITARI DEY
|
2405005WL027244
|
DAITARI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902547
|
|
DAITARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24011020230274953
|
06/10/2023
|
Nityananda Barik
|
2405005WL026737
|
Nityananda Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902543
|
|
nityananda barik
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24011020230274954
|
06/10/2023
|
Sita rani Barik
|
2405005WL026737
|
Sita rani Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902542
|
|
sitarani barik
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54868
(GUNASARTHA)
|
2405005000NRG24031020230277221
|
06/10/2023
|
Sabita pusti
|
2405005WL027250
|
Sabita pusti
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902541
|
|
SABITA PRUSTY
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-013-007/54794
(GUNASARTHA)
|
2405005000NRG24031020230277223
|
06/10/2023
|
sulata jena
|
2405005WL027250
|
sulata jena
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902545
|
|
SULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-007/54800
(GUNASARTHA)
|
2405005000NRG24031020230277225
|
06/10/2023
|
Archana Rani shee
|
2405005WL027250
|
Archana Rani shee
|
00354
|
PUNB0052320
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7323902548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-013-007/54800
(GUNASARTHA)
|
2405005000NRG24031020230277226
|
06/10/2023
|
Arun Kumar Shee
|
2405005WL027250
|
Arun Kumar Shee
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902539
|
|
ARUN KUMAR SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/54800
(GUNASARTHA)
|
2405005000NRG24031020230277224
|
06/10/2023
|
Deepak Kumar Shee
|
2405005WL027250
|
Deepak Kumar Shee
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902546
|
|
Deepak Kumar Shee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|