|
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
|
KHUNTA
|
OR-04-057-005-009/14927
(BASIPITHA)
|
2404057005NRG24110820231162764
|
15/08/2023
|
PURNA CHANDRA SARDAR
|
2404057005WL059780
|
PURNA CHANDRA SARDAR
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970337513
|
|
PUNNACHANDRA SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-005-004/17763-C
(BASIPITHA)
|
2404057005NRG24110820231162759
|
15/08/2023
|
BASANTI BASKEY
|
2404057005WL059778
|
BASANTI BASKEY
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970337508
|
|
BASANTI BASKEY W/O-RUYHA BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-005-006/15222
(BASIPITHA)
|
2404057005NRG24130820231166625
|
15/08/2023
|
TUNI NAIK
|
2404057005WL060579
|
TUNI NAIK
|
00354
|
PUNB0090120
|
2133
|
2133
|
Rejected
|
30/08/2023
|
|
4970337512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHUNTA
|
OR-04-057-005-007/16305
(BASIPITHA)
|
2404057005NRG24110820231162763
|
15/08/2023
|
BHABIMANI SINGH
|
2404057005WL059780
|
BHABIMANI SINGH
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970337511
|
|
BHABI SINGH W/O-EKADASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-005-007/16305
(BASIPITHA)
|
2404057005NRG24110820231162762
|
15/08/2023
|
EKADASHI SINGH
|
2404057005WL059780
|
EKADASHI SINGH
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970337509
|
|
EKADASI SINGH S/O-MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-008/15738
(BASIPITHA)
|
2404057005NRG24090820231152152
|
15/08/2023
|
SANTOSH DEHURI
|
2404057005WL057846
|
SANTOSH DEHURI
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970337505
|
|
SANTOSH KUMAR DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-005-008/15750
(BASIPITHA)
|
2404057005NRG24090820231152153
|
15/08/2023
|
KANCHANI DEHURI
|
2404057005WL057846
|
KANCHANI DEHURI
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970337510
|
|
KANCHANI DEHURY W/O-NABIN DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-005-008/17865-C
(BASIPITHA)
|
2404057005NRG24090820231152154
|
15/08/2023
|
TILATAMA BEHERA
|
2404057005WL057846
|
TILATAMA BEHERA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970337506
|
|
TILATAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-012/15322
(BASIPITHA)
|
2404057005NRG24130820231166623
|
15/08/2023
|
TAPAS KUMAR BARIK
|
2404057005WL060578
|
TAPAS KUMAR BARIK
|
00354
|
PUNB0090120
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4970337507
|
|
TAPAS KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-005-007/16299
(BASIPITHA)
|
2404057005NRG24110820231162761
|
15/08/2023
|
SUDARASAN NAIK
|
2404057005WL059780
|
SUDARASAN NAIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970337515
|
|
SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUNTA
|
OR-04-057-005-012/15322
(BASIPITHA)
|
2404057005NRG24130820231166624
|
15/08/2023
|
RASMITA BARIK
|
2404057005WL060578
|
RASMITA BARIK
|
00415
|
SBIN0013578
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4970337514
|
|
RASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|