|
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
|
SULIAPADA
|
OR-04-065-007-008/165020826
(FANIA)
|
2404065007NRG24091120231660119
|
09/11/2023
|
GANGAMANI BHANJ
|
2404065007WL164215
|
GANGAMANI BHANJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963519655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-008/165020826
(FANIA)
|
2404065007NRG24091120231660118
|
09/11/2023
|
TUTU BHANJA
|
2404065007WL164215
|
TUTU BHANJA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519654
|
|
TUTU BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-008/165020978
(FANIA)
|
2404065007NRG24091120231660120
|
09/11/2023
|
KATI CHANDRA BHANJ
|
2404065007WL164215
|
KATI CHANDRA BHANJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519653
|
|
KATICHANDRA BHANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-008/165020978
(FANIA)
|
2404065007NRG24091120231660121
|
09/11/2023
|
PURI BHANJ
|
2404065007WL164215
|
PURI BHANJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519648
|
|
PURI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-008/3631-A
(FANIA)
|
2404065007NRG24091120231660123
|
09/11/2023
|
SUREI TUDU
|
2404065007WL164215
|
SUREI TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519646
|
|
SUREI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-008/3631-A
(FANIA)
|
2404065007NRG24091120231660122
|
09/11/2023
|
SURUJ TUDU
|
2404065007WL164215
|
SURUJ TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519647
|
|
SURUJ TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-008/4532
(FANIA)
|
2404065007NRG24091120231660125
|
09/11/2023
|
KALPANA BHANJ
|
2404065007WL164215
|
KALPANA BHANJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519651
|
|
KALPANA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-008/4532
(FANIA)
|
2404065007NRG24091120231660124
|
09/11/2023
|
RATIKANTA BHANJ
|
2404065007WL164215
|
RATIKANTA BHANJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519650
|
|
RATIKANTA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-007-008/4554
(FANIA)
|
2404065007NRG24091120231660126
|
09/11/2023
|
DEBENDRA DEO
|
2404065007WL164215
|
DEBENDRA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519649
|
|
DEBENDRA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-007-008/4555
(FANIA)
|
2404065007NRG24091120231660127
|
09/11/2023
|
KAMALA BHANJA
|
2404065007WL164215
|
KAMALA BHANJA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519652
|
|
KAMALA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|