|
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
|
BOLAGARH
|
OR-23-007-002-013/3202
(Kadaba)
|
2423007002NRG24190320240324616
|
19/03/2024
|
PADMANAVA DASH
|
2423007002WL030715
|
PADMANAVA DASH
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898609192
|
|
PADMANAV DAS S O MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-013/3219
(Kadaba)
|
2423007002NRG24190320240324617
|
19/03/2024
|
BAISHNAB SETHI
|
2423007002WL030715
|
BAISHNAB SETHI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898609193
|
|
BAISHNAB SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-002-013/3243
(Kadaba)
|
2423007002NRG24190320240324618
|
19/03/2024
|
Charan Behera
|
2423007002WL030715
|
Charan Behera
|
00354
|
PUNB0277400
|
474
|
474
|
Rejected
|
12/04/2024
|
|
2898609191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-002-013/3264
(Kadaba)
|
2423007002NRG24190320240324619
|
19/03/2024
|
Abhimanyu Mahapatra
|
2423007002WL030715
|
Abhimanyu Mahapatra
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898609194
|
|
ABHIMANYU MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|