|
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-18-001-023-007/23346
(OSTAPUR)
|
2418001023NRG23120720220286710
|
12/07/2022
|
LAXMAN ROUT
|
2418001023WL0009134
|
LAXMAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145269346
|
|
LAXMAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23120720220286692
|
12/07/2022
|
LAXMIPRIYA SWAIN
|
2418001023WL0009134
|
LAXMIPRIYA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145269350
|
|
LAXMI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23120720220286705
|
12/07/2022
|
NIRANJAN DAS
|
2418001023WL0009134
|
NIRANJAN DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145269351
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-005/372343
(OSTAPUR)
|
2418001023NRG23120720220286707
|
12/07/2022
|
Namita Das
|
2418001023WL0009134
|
Namita Das
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145269349
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-005/372344
(OSTAPUR)
|
2418001023NRG23120720220286708
|
12/07/2022
|
PRADIP BEHERA
|
2418001023WL0009134
|
PRADIP BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145269348
|
|
PRADEEP KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23120720220286703
|
12/07/2022
|
BIDYADHAR NAYAK
|
2418001023WL0009134
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3145269347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|