|
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-05-005-014-003/99446
(BAUNSADIHA)
|
2405005000NRG24251020230321426
|
26/10/2023
|
GAYATRI BHUYAN
|
2405005WL036352
|
GAYATRI BHUYAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543748
|
|
GAYATRI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24251020230321410
|
26/10/2023
|
BHABANI RANI BARIK
|
2405005WL036351
|
BHABANI RANI BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330543746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24251020230321411
|
26/10/2023
|
SASMITA BARIK
|
2405005WL036351
|
SASMITA BARIK
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330543745
|
|
SUSMITA BARIK
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24251020230321409
|
26/10/2023
|
UMESH BARIK
|
2405005WL036351
|
UMESH BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330543742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99216
(BAUNSADIHA)
|
2405005000NRG24251020230321431
|
26/10/2023
|
BHAARATI ROUL
|
2405005WL036353
|
BHAARATI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543739
|
|
BHARATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99410
(BAUNSADIHA)
|
2405005000NRG24251020230321415
|
26/10/2023
|
MRS MANI BAG
|
2405005WL036351
|
MRS MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543744
|
|
MANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-006/49390
(BAUNSADIHA)
|
2405005000NRG24251020230321436
|
26/10/2023
|
MR BHABESH KUMAR SINGH
|
2405005WL036353
|
MR BHABESH KUMAR SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543741
|
|
BHABESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24251020230321437
|
26/10/2023
|
PURNA CHANDRA BAG
|
2405005WL036353
|
PURNA CHANDRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543740
|
|
PURNA CHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24251020230321438
|
26/10/2023
|
SHRADHANJALI BAG
|
2405005WL036353
|
SHRADHANJALI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543743
|
|
SHRADHANJALI BAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99446
(BAUNSADIHA)
|
2405005000NRG24251020230321425
|
26/10/2023
|
Mr. SUSHILDHAR BHUYAN
|
2405005WL036352
|
Mr. SUSHILDHAR BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330543747
|
|
SUSHIL DHARA BHUYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|