|
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
|
SORO
|
OR-05-008-014-001/18019
(GOPINATHPUR)
|
2405008000NRG24180120240437581
|
18/01/2024
|
MRS PARBATI MALIK
|
2405008WL060228
|
MRS PARBATI MALIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211443
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/649077
(GOPINATHPUR)
|
2405008000NRG24180120240437582
|
18/01/2024
|
ANNAPURNA MAHAKUD
|
2405008WL060228
|
ANNAPURNA MAHAKUD
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789211442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SORO
|
OR-05-008-014-001/649095
(GOPINATHPUR)
|
2405008000NRG24180120240437584
|
18/01/2024
|
ASHOK KUMAR DAS
|
2405008WL060228
|
ASHOK KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211445
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-014-002/18469
(GOPINATHPUR)
|
2405008000NRG24170120240437178
|
18/01/2024
|
KUM ANJALI SAU
|
2405008WL060131
|
KUM ANJALI SAU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789211440
|
|
ANJALI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/18469
(GOPINATHPUR)
|
2405008000NRG24170120240437177
|
18/01/2024
|
MRS BASANTI SAU
|
2405008WL060131
|
MRS BASANTI SAU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789211439
|
|
BASANTI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/37301
(GOPINATHPUR)
|
2405008000NRG24180120240437585
|
18/01/2024
|
MR JAGABANDHU GIRI
|
2405008WL060228
|
MR JAGABANDHU GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211444
|
|
JAGABANDHU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-014-001/649077
(GOPINATHPUR)
|
2405008000NRG24180120240437583
|
18/01/2024
|
SANJIT MAHAKUD
|
2405008WL060228
|
SANJIT MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789211441
|
|
SANJIT MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|