|
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
|
RARUAN
|
OR-04-061-009-009/106495
(NUAGAON)
|
2404061000NRG24300620230942240
|
30/06/2023
|
SABITRI CHAMPIA
|
2404061WL042278
|
SABITRI CHAMPIA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088526
|
|
SABITRI CHAMPIA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-009/106861
(NUAGAON)
|
2404061000NRG24300620230942244
|
30/06/2023
|
DAMBARUDHAR SHUNDHI
|
2404061WL042278
|
DAMBARUDHAR SHUNDHI
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088529
|
|
DAMBARUDHAR SHUNDHI
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-009/107104
(NUAGAON)
|
2404061000NRG24300620230942247
|
30/06/2023
|
LILAMANI BANARA
|
2404061WL042278
|
LILAMANI BANARA
|
00048
|
BKID0005455
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326088531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RARUAN
|
OR-04-061-009-009/107109
(NUAGAON)
|
2404061000NRG24300620230942250
|
30/06/2023
|
MANAS PRITAM SUNDHI
|
2404061WL042278
|
MANAS PRITAM SUNDHI
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088528
|
|
MANAS PRITAM SUNDI
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-009/107110
(NUAGAON)
|
2404061000NRG24300620230942251
|
30/06/2023
|
BANAMALI BANRA
|
2404061WL042278
|
BANAMALI BANRA
|
00048
|
BKID0005455
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326088530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
RARUAN
|
OR-04-061-009-009/9131
(NUAGAON)
|
2404061000NRG24300620230942256
|
30/06/2023
|
GHASIRAM PURTY
|
2404061WL042278
|
GHASIRAM PURTY
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088525
|
|
GHASIRAM PURTY
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-009/9147
(NUAGAON)
|
2404061000NRG24300620230942259
|
30/06/2023
|
RANJIT BANARA
|
2404061WL042278
|
RANJIT BANARA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088527
|
|
RANAJIT BANARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-009-009/106495
(NUAGAON)
|
2404061000NRG24300620230942239
|
30/06/2023
|
SHRI SIDDHESWAR CHAMPIA
|
2404061WL042278
|
SHRI SIDDHESWAR CHAMPIA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088517
|
|
SIDHESWAR CHAMPIA
|
INDUSIND BANK(607189)
|
|
9
|
RARUAN
|
OR-04-061-009-009/107107
(NUAGAON)
|
2404061000NRG24300620230942249
|
30/06/2023
|
MRS DOLLI HESSA
|
2404061WL042278
|
MRS DOLLI HESSA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088520
|
|
DOLLI HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-009-009/9113
(NUAGAON)
|
2404061000NRG24300620230942252
|
30/06/2023
|
MRS RAJANI BHADRA
|
2404061WL042278
|
MRS RAJANI BHADRA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088518
|
|
RAJANI BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-009-009/9157
(NUAGAON)
|
2404061000NRG24300620230942262
|
30/06/2023
|
SAPANI BANARA
|
2404061WL042278
|
SAPANI BANARA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088519
|
|
SAPANI BANARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-009-008/106753
(NUAGAON)
|
2404061000NRG24300620230942238
|
30/06/2023
|
BABITA MOHANTA
|
2404061WL042278
|
BABITA MOHANTA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088522
|
|
BABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-009-009/9113
(NUAGAON)
|
2404061000NRG24300620230942253
|
30/06/2023
|
MR DUBURAY BHADRA
|
2404061WL042278
|
MR DUBURAY BHADRA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088524
|
|
DUBURAY BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-009-009/9116
(NUAGAON)
|
2404061000NRG24300620230942254
|
30/06/2023
|
GHANASHYAM PURTY
|
2404061WL042278
|
GHANASHYAM PURTY
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088521
|
|
GHANASHYAM PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-009-009/9139
(NUAGAON)
|
2404061000NRG24300620230942258
|
30/06/2023
|
MRS NITIMA BANRA
|
2404061WL042278
|
MRS NITIMA BANRA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326088523
|
|
NITIMA BANARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|