|
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
|
RAGHUNATHPUR
|
OR-19-002-013-001/16565
(PURUNA ODAPADA)
|
2419002000NRG24021120230340023
|
02/11/2023
|
BIKRAM MALIK
|
2419002WL017480
|
BIKRAM MALIK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390646410
|
|
BIKRAM MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-013-001/24307
(PURUNA ODAPADA)
|
2419002000NRG24021120230340027
|
02/11/2023
|
ANADI SINGH
|
2419002WL017480
|
ANADI SINGH
|
00354
|
PUNB0056020
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390646412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-013-001/24307
(PURUNA ODAPADA)
|
2419002000NRG24021120230340028
|
02/11/2023
|
TUKUNI SINGH
|
2419002WL017480
|
TUKUNI SINGH
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390646413
|
|
TUKUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-013-001/24351
(PURUNA ODAPADA)
|
2419002000NRG24021120230340029
|
02/11/2023
|
JAYANTI SWAIN
|
2419002WL017480
|
JAYANTI SWAIN
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390646411
|
|
.JAYANTI SWAIN W/O-GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|