|
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
|
SULIAPADA
|
OR-04-065-013-002/17518
(NUAGAON)
|
2404065013NRG24011020231410653
|
03/10/2023
|
MANJULATA TIPIRIA
|
2404065013WL116993
|
MANJULATA TIPIRIA
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7323899012
|
|
MANJULATA TIPIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-002/17575
(NUAGAON)
|
2404065013NRG24011020231410654
|
03/10/2023
|
BINATI SI
|
2404065013WL116993
|
BINATI SI
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7323899004
|
|
BINATA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/17575
(NUAGAON)
|
2404065013NRG24011020231410655
|
03/10/2023
|
GANESWAR SI
|
2404065013WL116993
|
GANESWAR SI
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7323899005
|
|
GANESWAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-002/17619
(NUAGAON)
|
2404065013NRG24011020231410639
|
03/10/2023
|
BASUDEV DHUNGIA
|
2404065013WL116992
|
BASUDEV DHUNGIA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899002
|
|
BASUDEV DHUNGIA S/O-KANHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-002/17619
(NUAGAON)
|
2404065013NRG24011020231410640
|
03/10/2023
|
SAIBITRI DHUNGIA
|
2404065013WL116992
|
SAIBITRI DHUNGIA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899000
|
|
SABITRI DHUNGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-003/18320
(NUAGAON)
|
2404065013NRG24011020231410641
|
03/10/2023
|
SUBODH TUNG
|
2404065013WL116992
|
SUBODH TUNG
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899013
|
|
SUBODH TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-003/18329
(NUAGAON)
|
2404065013NRG24011020231410642
|
03/10/2023
|
PASHUPATI DHAL
|
2404065013WL116992
|
PASHUPATI DHAL
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7323899014
|
|
PASHUPATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-003/18408
(NUAGAON)
|
2404065013NRG24011020231410643
|
03/10/2023
|
RAKESH CHANDRA MAHANAYAK
|
2404065013WL116992
|
RAKESH CHANDRA MAHANAYAK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899003
|
|
MR RAKESH CHANDRA MAHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULIAPADA
|
OR-04-065-013-003/23649
(NUAGAON)
|
2404065013NRG24011020231410645
|
03/10/2023
|
ALADI TUDU
|
2404065013WL116992
|
ALADI TUDU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899006
|
|
ALADI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-013-003/23649
(NUAGAON)
|
2404065013NRG24011020231410644
|
03/10/2023
|
BAIDHARA TUDU
|
2404065013WL116992
|
BAIDHARA TUDU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899008
|
|
BAIDHARA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-013-004/18238
(NUAGAON)
|
2404065013NRG24011020231410646
|
03/10/2023
|
MOHAN DEO
|
2404065013WL116992
|
MOHAN DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899009
|
|
MOHAN DEO S/O-HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-013-004/18238
(NUAGAON)
|
2404065013NRG24011020231410647
|
03/10/2023
|
MONARAMA DEO
|
2404065013WL116992
|
MONARAMA DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899007
|
|
MONARAMA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-013-005/1650305504
(NUAGAON)
|
2404065013NRG24011020231410648
|
03/10/2023
|
GOPAL MURMU
|
2404065013WL116992
|
GOPAL MURMU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7323899001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-013-005/1650305504
(NUAGAON)
|
2404065013NRG24011020231410649
|
03/10/2023
|
RANKUNI MURMU
|
2404065013WL116992
|
RANKUNI MURMU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899011
|
|
RANKUNI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-013-005/1650305531
(NUAGAON)
|
2404065013NRG24011020231410650
|
03/10/2023
|
MAHENDRA DHAL
|
2404065013WL116992
|
MAHENDRA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323899010
|
|
MAHENDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|