|
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
|
BHAPUR
|
OR-22-010-015-004/7136
(PADMABATI)
|
2422010015NRG23290520220076671
|
29/05/2022
|
JAYANTA KUMAR DAS
|
2422010015WL0005016
|
JAYANTA KUMAR DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886703569
|
|
JAYANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-015-004/7136
(PADMABATI)
|
2422010015NRG23290520220076672
|
29/05/2022
|
MAMATA DAS
|
2422010015WL0005016
|
MAMATA DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886703571
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-004/7204
(PADMABATI)
|
2422010015NRG23290520220076674
|
29/05/2022
|
RUPARANI SAHOO
|
2422010015WL0005016
|
RUPARANI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886703573
|
|
RUPARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-004/7232
(PADMABATI)
|
2422010015NRG23290520220076675
|
29/05/2022
|
LAXMIDHAR BEHERA
|
2422010015WL0005016
|
LAXMIDHAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1886703576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAPUR
|
OR-22-010-015-004/7232
(PADMABATI)
|
2422010015NRG23290520220076676
|
29/05/2022
|
MANJULA BEHERA
|
2422010015WL0005016
|
MANJULA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886703570
|
|
MANJULATA BEHERA W/OLAKSMIDHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-004/7643
(PADMABATI)
|
2422010015NRG23290520220076680
|
29/05/2022
|
BIREN KUMAR DAS
|
2422010015WL0005016
|
BIREN KUMAR DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886703574
|
|
BIREN KUMAR DAS
|
AXIS BANK(607153)
|
|
7
|
BHAPUR
|
OR-22-010-015-004/7672
(PADMABATI)
|
2422010015NRG23290520220076682
|
29/05/2022
|
BIJAY KUMAR MOHAPATRA
|
2422010015WL0005016
|
BIJAY KUMAR MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886703572
|
|
BIJAY KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-004/7672
(PADMABATI)
|
2422010015NRG23290520220076683
|
29/05/2022
|
SINI MOHAPATRA
|
2422010015WL0005016
|
SINI MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886703575
|
|
SINI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|