|
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
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23100520220050555
|
11/05/2022
|
Nrusingha Rout
|
2418001023WL0002248
|
Nrusingha Rout
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267940857
|
|
NRUSINGHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23100520220050563
|
11/05/2022
|
Anjan Behera
|
2418001023WL0002248
|
Anjan Behera
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267940854
|
|
ANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23100520220050566
|
11/05/2022
|
NIRANJAN DAS
|
2418001023WL0002248
|
NIRANJAN DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267940856
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-005/372343
(OSTAPUR)
|
2418001023NRG23100520220050567
|
11/05/2022
|
Namita Das
|
2418001023WL0002248
|
Namita Das
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267940855
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-005/372344
(OSTAPUR)
|
2418001023NRG23100520220050568
|
11/05/2022
|
PRADIP BEHERA
|
2418001023WL0002248
|
PRADIP BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267940853
|
|
PRADEEP KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23100520220050565
|
11/05/2022
|
BIDYADHAR NAYAK
|
2418001023WL0002248
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1267940858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|