|
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-05-005-014-005/49496
(BAUNSADIHA)
|
2405005000NRG24151120230354556
|
15/11/2023
|
RAJKISHOR PRADHAN
|
2405005WL043103
|
RAJKISHOR PRADHAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110865
|
|
rajkishore pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-005/19226
(BAUNSADIHA)
|
2405005000NRG24151120230354553
|
15/11/2023
|
SANTOSH KUMAR DUTTA
|
2405005WL043103
|
SANTOSH KUMAR DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8996110860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-005/49496
(BAUNSADIHA)
|
2405005000NRG24151120230354555
|
15/11/2023
|
MR JAYANTA KUMAR PRADHAN
|
2405005WL043103
|
MR JAYANTA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110859
|
|
JAYANTA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-014-005/49496
(BAUNSADIHA)
|
2405005000NRG24151120230354554
|
15/11/2023
|
MRS SANDHYARANI PRADHAN
|
2405005WL043103
|
MRS SANDHYARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110858
|
|
Sandhyarani Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-002/18393
(BAUNSADIHA)
|
2405005000NRG24151120230354549
|
15/11/2023
|
MR PRADIP KU. DAS
|
2405005WL043103
|
MR PRADIP KU. DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110862
|
|
PRADIP KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-002/18406
(BAUNSADIHA)
|
2405005000NRG24151120230354550
|
15/11/2023
|
NABA PARIDA
|
2405005WL043103
|
NABA PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110861
|
|
NABA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-002/99202
(BAUNSADIHA)
|
2405005000NRG24151120230354551
|
15/11/2023
|
MRS SUSHAMA PARIDA
|
2405005WL043103
|
MRS SUSHAMA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110863
|
|
sushama parida
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-002/99203
(BAUNSADIHA)
|
2405005000NRG24151120230354552
|
15/11/2023
|
Mrs. MANASI PARIDA
|
2405005WL043103
|
Mrs. MANASI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996110864
|
|
MRS MANASI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|