|
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-05-005-015-001/19401
(BALIM)
|
2405005000NRG24160620230125121
|
18/06/2023
|
KAJAL JENA
|
2405005WL006422
|
KAJAL JENA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2798529277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/19632
(BALIM)
|
2405005000NRG24160620230125122
|
18/06/2023
|
JABA TUDU
|
2405005WL006422
|
JABA TUDU
|
00354
|
PUNB0675800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798529281
|
|
JABA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49274
(BALIM)
|
2405005000NRG24160620230125126
|
18/06/2023
|
PANCHANAN MARUNDI
|
2405005WL006422
|
PANCHANAN MARUNDI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529279
|
|
PANCHANAN MARUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49386
(BALIM)
|
2405005000NRG24160620230125127
|
18/06/2023
|
UMAKANTA DAS
|
2405005WL006422
|
UMAKANTA DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529278
|
|
UMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49794
(BALIM)
|
2405005000NRG24160620230125129
|
18/06/2023
|
RINA RANI DAS
|
2405005WL006422
|
RINA RANI DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529282
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49838
(BALIM)
|
2405005000NRG24160620230125134
|
18/06/2023
|
SHANKAR GHADEI
|
2405005WL006422
|
SHANKAR GHADEI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529280
|
|
SHANKAR GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/19632
(BALIM)
|
2405005000NRG24160620230125123
|
18/06/2023
|
SABITA MURMU
|
2405005WL006422
|
SABITA MURMU
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529271
|
|
MRS SABITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/19730
(BALIM)
|
2405005000NRG24160620230125124
|
18/06/2023
|
JAYANTA DAS
|
2405005WL006422
|
JAYANTA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529272
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/49790
(BALIM)
|
2405005000NRG24160620230125128
|
18/06/2023
|
KANHU SINGH
|
2405005WL006422
|
KANHU SINGH
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529275
|
|
MR KANHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49820
(BALIM)
|
2405005000NRG24160620230125131
|
18/06/2023
|
KABITA DAS
|
2405005WL006422
|
KABITA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529270
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/49800
(BALIM)
|
2405005000NRG24160620230125130
|
18/06/2023
|
SABITA PARIDA
|
2405005WL006422
|
SABITA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529273
|
|
SABITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/49832
(BALIM)
|
2405005000NRG24160620230125132
|
18/06/2023
|
SUKUL MURMU
|
2405005WL006422
|
SUKUL MURMU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529274
|
|
MR SUKUL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-015-001/19730
(BALIM)
|
2405005000NRG24160620230125125
|
18/06/2023
|
SUMATI DAS
|
2405005WL006422
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798529276
|
|
SUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|