|
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-05-005-005-002/54831
(PUTINA)
|
2405005000NRG24250620230150677
|
25/06/2023
|
CHAKRADHARA BEHERA
|
2405005WL007663
|
CHAKRADHARA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867136237
|
|
CHAKRADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54831
(PUTINA)
|
2405005000NRG24250620230150678
|
25/06/2023
|
KABITA BEHERA
|
2405005WL007663
|
KABITA BEHERA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867136236
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54838
(PUTINA)
|
2405005000NRG24250620230150679
|
25/06/2023
|
BASANTI PARIDA
|
2405005WL007663
|
BASANTI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867136234
|
|
BASANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/54985
(PUTINA)
|
2405005000NRG24250620230150681
|
25/06/2023
|
KABITA BARIK
|
2405005WL007663
|
KABITA BARIK
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867136232
|
|
KABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54985
(PUTINA)
|
2405005000NRG24250620230150680
|
25/06/2023
|
UMAKANTA BARIK
|
2405005WL007663
|
UMAKANTA BARIK
|
00354
|
PUNB0052320
|
948
|
948
|
Rejected
|
30/06/2023
|
|
2867136235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24250620230150682
|
25/06/2023
|
BHAGABAT PATRA
|
2405005WL007663
|
BHAGABAT PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867136240
|
|
BHAGABAT PATRA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/7129
(PUTINA)
|
2405005000NRG24250620230150683
|
25/06/2023
|
BASANTI BEHERA
|
2405005WL007663
|
BASANTI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867136233
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7751
(PUTINA)
|
2405005000NRG24250620230150684
|
25/06/2023
|
ADYAITYA BARIK
|
2405005WL007663
|
ADYAITYA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867136239
|
|
ADAITYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7757
(PUTINA)
|
2405005000NRG24250620230150685
|
25/06/2023
|
CHAKRA DHARA PATRA
|
2405005WL007663
|
CHAKRA DHARA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867136238
|
|
CHAKRADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|