|
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-04-065-005-003/17143-A
(DEULI)
|
2404065005NRG24160820231180763
|
16/08/2023
|
SMT SUBASHINI NAIK
|
2404065005WL063199
|
SMT SUBASHINI NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112438
|
|
SUBASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/24223
(DEULI)
|
2404065005NRG24160820231180761
|
16/08/2023
|
SMT MINATI DHAL
|
2404065005WL063197
|
SMT MINATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112441
|
|
MINATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24252
(DEULI)
|
2404065005NRG24160820231180797
|
16/08/2023
|
MR SATYA NARAYAN DHAL
|
2404065005WL063207
|
MR SATYA NARAYAN DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
30/08/2023
|
|
4970112439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-005-013/24378
(DEULI)
|
2404065005NRG24160820231180807
|
16/08/2023
|
SMT JABA TUDU
|
2404065005WL063212
|
SMT JABA TUDU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112440
|
|
JABA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-015/24338
(DEULI)
|
2404065005NRG24160820231180800
|
16/08/2023
|
MRS SASHMITA MOHAPATRA
|
2404065005WL063210
|
MRS SASHMITA MOHAPATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112437
|
|
SASMITA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-005-003/24139
(DEULI)
|
2404065005NRG24160820231180798
|
16/08/2023
|
MRS BAITARANI MAHANAIK
|
2404065005WL063208
|
MRS BAITARANI MAHANAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112442
|
|
MRS BAITARANI MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|