|
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
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24041220230549419
|
05/12/2023
|
Harichandra Pradhani
|
2424005016WL066404
|
Harichandra Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665839
|
|
HARIS CHANDRA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24041220230549420
|
05/12/2023
|
Ruiani Pradhani
|
2424005016WL066404
|
Ruiani Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665832
|
|
RUIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24041220230549418
|
05/12/2023
|
Ruiani Pradhani
|
2424005016WL066404
|
Ruiani Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665831
|
|
RUIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230549432
|
05/12/2023
|
Jhunu Pradhani
|
2424005016WL066404
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Rejected
|
05/12/2023
|
|
8273665833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230549431
|
05/12/2023
|
Radha Pradhani
|
2424005016WL066404
|
Radha Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665836
|
|
RADHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/8936
(PARIMALA)
|
2424005016NRG24041220230549442
|
05/12/2023
|
Jagyosini Nayak
|
2424005016WL066404
|
Jagyosini Nayak
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665837
|
|
JAGYOSINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/8936
(PARIMALA)
|
2424005016NRG24041220230549439
|
05/12/2023
|
Jagyosini Nayak
|
2424005016WL066404
|
Jagyosini Nayak
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665838
|
|
JAGYOSINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-003/8936
(PARIMALA)
|
2424005016NRG24041220230549441
|
05/12/2023
|
Simadri Nayak
|
2424005016WL066404
|
Simadri Nayak
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665835
|
|
SIMANDRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-003/8936
(PARIMALA)
|
2424005016NRG24041220230549438
|
05/12/2023
|
Simadri Nayak
|
2424005016WL066404
|
Simadri Nayak
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
05/12/2023
|
|
8273665834
|
|
SIMANDRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|