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-05-008-014-002/18473 (GOPINATHPUR)
|
2405008000NRG24140820230207307
|
14/08/2023
|
MINULATA MOHANTY
|
2405008WL012356
|
MINULATA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299887
|
|
MINULATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SORO
|
OR-05-008-014-002/18537 (GOPINATHPUR)
|
2405008000NRG24140820230207308
|
14/08/2023
|
SUKANTI SAHU
|
2405008WL012356
|
SUKANTI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299883
|
|
SUKANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-014-002/18617 (GOPINATHPUR)
|
2405008000NRG24140820230207309
|
14/08/2023
|
DAITARI ROUT
|
2405008WL012356
|
DAITARI ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299890
|
|
DAITARI ROUT S/O-BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SORO
|
OR-05-008-014-002/18617 (GOPINATHPUR)
|
2405008000NRG24140820230207310
|
14/08/2023
|
MINATI ROUT
|
2405008WL012356
|
MINATI ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299884
|
|
MINATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-014-003/17732 (GOPINATHPUR)
|
2405008000NRG24140820230207312
|
14/08/2023
|
PRAVANJALI BEHERA
|
2405008WL012356
|
PRAVANJALI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299885
|
|
PRAVANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SORO
|
OR-05-008-014-003/36555 (GOPINATHPUR)
|
2405008000NRG24140820230207313
|
14/08/2023
|
MR PADAN MALLIK
|
2405008WL012356
|
MR PADAN MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299888
|
|
PADAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SORO
|
OR-05-008-014-003/649181 (GOPINATHPUR)
|
2405008000NRG24140820230207314
|
14/08/2023
|
MR SANTOSH KUMAR DAS
|
2405008WL012356
|
MR SANTOSH KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299882
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SORO
|
OR-05-008-014-003/649196 (GOPINATHPUR)
|
2405008000NRG24140820230207315
|
14/08/2023
|
MRS ARATI MALLIK
|
2405008WL012356
|
MRS ARATI MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970299886
|
|
ARATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-014-003/17732 (GOPINATHPUR)
|
2405008000NRG24140820230207311
|
14/08/2023
|
PRAHALLAD BEHERA
|
2405008WL012356
|
PRAHALLAD BEHERA
|
00354
|
PUNB0303900
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970299889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|