|
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
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/189338
(TITIA)
|
2404059013NRG24311220232003018
|
01/01/2024
|
SANDHYARANI SINGH
|
2404059013WL214083
|
SANDHYARANI SINGH
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835125
|
|
SANDHYARANI SINGH,W/O-NARENDRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895522
(TITIA)
|
2404059013NRG24311220232003023
|
01/01/2024
|
URBASI MAJHI
|
2404059013WL214083
|
URBASI MAJHI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835124
|
|
URBASI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895613
(TITIA)
|
2404059013NRG24311220232003024
|
01/01/2024
|
CHIMULU BAGALA
|
2404059013WL214084
|
CHIMULU BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1558835116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-003/1895519
(TITIA)
|
2404059013NRG24311220232003017
|
01/01/2024
|
KUNI DEI
|
2404059013WL214083
|
KUNI DEI
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835120
|
|
KUNI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/1895516
(TITIA)
|
2404059013NRG24311220232003025
|
01/01/2024
|
MINA BAGALA
|
2404059013WL214084
|
MINA BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835119
|
|
MINA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895594
(TITIA)
|
2404059013NRG24311220232003021
|
01/01/2024
|
TIKI SINGH
|
2404059013WL214083
|
TIKI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835121
|
|
TIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/132
(TITIA)
|
2404059013NRG24311220232003022
|
01/01/2024
|
AJAYA TAREI
|
2404059013WL214083
|
AJAYA TAREI
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835115
|
|
AJAY TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/142
(TITIA)
|
2404059013NRG24311220232003026
|
01/01/2024
|
RAMCHANDRA BARIK
|
2404059013WL214084
|
RAMCHANDRA BARIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558835114
|
|
RAMACHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895538
(TITIA)
|
2404059013NRG24311220232003027
|
01/01/2024
|
KUNI NAIK
|
2404059013WL214084
|
KUNI NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835118
|
|
KUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/49
(TITIA)
|
2404059013NRG24311220232003028
|
01/01/2024
|
BIJAY TAREI
|
2404059013WL214084
|
BIJAY TAREI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558835117
|
|
BIJAY TAREI S/O-PADMALACHAN TAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895540
(TITIA)
|
2404059013NRG24311220232003019
|
01/01/2024
|
DANDU SINGH
|
2404059013WL214083
|
DANDU SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835122
|
|
DANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895540
(TITIA)
|
2404059013NRG24311220232003020
|
01/01/2024
|
SUBHADRA SINGH
|
2404059013WL214083
|
SUBHADRA SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558835123
|
|
SUBHADRA SINGH D/O KARMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|