|
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
|
Binjharpur
|
OR-20-003-006-001/39127
(Sasanda)
|
2420003000NRG23020320230518622
|
02/03/2023
|
Fuzailla Khatun
|
2420003WL043226
|
Fuzailla Khatun
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171122
|
|
FUZAILLA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5746
(Sasanda)
|
2420003000NRG23020320230518624
|
02/03/2023
|
SUMITRA SAMAL
|
2420003WL043226
|
SUMITRA SAMAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171129
|
|
SUMITRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5752
(Sasanda)
|
2420003000NRG23020320230518625
|
02/03/2023
|
SK NIYAZUHUDDIN
|
2420003WL043226
|
SK NIYAZUHUDDIN
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171125
|
|
SK NIAZUMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003000NRG23020320230518626
|
02/03/2023
|
Abhiram Nayak
|
2420003WL043226
|
Abhiram Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171124
|
|
ABHIRAM NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5946
(Sasanda)
|
2420003000NRG23020320230518627
|
02/03/2023
|
Avimanu Barala
|
2420003WL043226
|
Avimanu Barala
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171127
|
|
ABHIMANYU BARAL S/O.PARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5980
(Sasanda)
|
2420003000NRG23020320230518628
|
02/03/2023
|
Jagabandhu Jena
|
2420003WL043226
|
Jagabandhu Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171121
|
|
JAGABANDHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003000NRG23020320230518629
|
02/03/2023
|
Dinabandhu Das
|
2420003WL043226
|
Dinabandhu Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171123
|
|
DINABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-002/5986
(Sasanda)
|
2420003000NRG23020320230518630
|
02/03/2023
|
Srinibasa Das
|
2420003WL043226
|
Srinibasa Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171128
|
|
SRINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-002/6012
(Sasanda)
|
2420003000NRG23020320230518631
|
02/03/2023
|
Sanatana Das
|
2420003WL043226
|
Sanatana Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497171126
|
|
SANATAN DAS S/O.ANAM CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5746
(Sasanda)
|
2420003000NRG23020320230518623
|
02/03/2023
|
SITANSU KUMAR SAMAL
|
2420003WL043226
|
SITANSU KUMAR SAMAL
|
00415
|
SBIN0000094
|
1554
|
1554
|
Rejected
|
03/04/2023
|
|
0497171130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|