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-24-005-010-011/8808 (PARIMALA)
|
2424005010NRG24301120230534211
|
05/12/2023
|
Durjyodhana Pradhani
|
2424005010WL064209
|
Durjyodhana Pradhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319286981
|
|
DURYODHAN PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-011/8759 (PARIMALA)
|
2424005010NRG24301120230534207
|
05/12/2023
|
Rejish Mali
|
2424005010WL064209
|
Rejish Mali
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319286978
|
|
REJIS MALI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NUAGADA
|
OR-24-005-010-011/8808 (PARIMALA)
|
2424005010NRG24301120230534212
|
05/12/2023
|
Basanti Pradhani
|
2424005010WL064209
|
Basanti Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319286979
|
|
BASANTI PRADHANI W/O DURYODHAN PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8759 (PARIMALA)
|
2424005010NRG24301120230534206
|
05/12/2023
|
Binodini Mali
|
2424005010WL064209
|
Binodini Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
06/12/2023
|
|
8319286980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|