|
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
|
Kendrapada
|
OR-18-001-021-001/37220
(KUTARANGA)
|
2418001021NRG23310520220113790
|
01/06/2022
|
USHARANI JENA
|
2418001021WL0004081
|
USHARANI JENA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784303
|
|
USHARANI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23310520220113774
|
01/06/2022
|
GUMAN SINGH
|
2418001021WL0004081
|
GUMAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784296
|
|
GUMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23310520220113775
|
01/06/2022
|
MANASI SINGH
|
2418001021WL0004081
|
MANASI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784297
|
|
MANASI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23310520220113780
|
01/06/2022
|
HARANI SING
|
2418001021WL0004081
|
HARANI SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784295
|
|
HARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23310520220113779
|
01/06/2022
|
TRILOCHAN SINGH
|
2418001021WL0004081
|
TRILOCHAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784294
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23310520220113785
|
01/06/2022
|
PRAMILA SING
|
2418001021WL0004081
|
PRAMILA SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784302
|
|
PRAMILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23310520220113784
|
01/06/2022
|
PRAMOD KUMAR SING
|
2418001021WL0004081
|
PRAMOD KUMAR SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N0622001A5A74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23310520220113800
|
01/06/2022
|
DIPAK SINGH
|
2418001021WL0004081
|
DIPAK SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784299
|
|
DIPAK SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23310520220113801
|
01/06/2022
|
PRABHATI SINGH
|
2418001021WL0004081
|
PRABHATI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784298
|
|
PRABHATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-021-001/9660
(KUTARANGA)
|
2418001021NRG23310520220113803
|
01/06/2022
|
PRAFULLA JENA
|
2418001021WL0004081
|
PRAFULLA JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784300
|
|
PRAFULLA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|