|
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-22-010-014-003/12824
(BAUNSABATI)
|
2422010000NRG23130520220040609
|
13/05/2022
|
NABAKISHOR PANDA
|
2422010WL0003216
|
NABAKISHOR PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593459221
|
|
NABA KISHOR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAPUR
|
OR-22-010-014-003/12854
(BAUNSABATI)
|
2422010000NRG23130520220040612
|
13/05/2022
|
NALINI PANDA
|
2422010WL0003216
|
NALINI PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459222
|
|
NOLINEE PANDA W/O-PRAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12854
(BAUNSABATI)
|
2422010000NRG23130520220040611
|
13/05/2022
|
PRAVAT KUMAR PANDA
|
2422010WL0003216
|
PRAVAT KUMAR PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459220
|
|
Prabhat panda
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-003/12856
(BAUNSABATI)
|
2422010000NRG23130520220040613
|
13/05/2022
|
BIRANCHI BARIKA
|
2422010WL0003216
|
BIRANCHI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459224
|
|
BIRANCHI BARIK S/O-KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-003/12856
(BAUNSABATI)
|
2422010000NRG23130520220040614
|
13/05/2022
|
MANJU BARIKA
|
2422010WL0003216
|
MANJU BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593459234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAPUR
|
OR-22-010-014-003/12866
(BAUNSABATI)
|
2422010000NRG23130520220040615
|
13/05/2022
|
KANGALI PANDA
|
2422010WL0003216
|
KANGALI PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459232
|
|
KANGALI PANDA S/O LATE MUSA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-003/12866
(BAUNSABATI)
|
2422010000NRG23130520220040616
|
13/05/2022
|
TULASI PANDA
|
2422010WL0003216
|
TULASI PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459231
|
|
TULASI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-003/12890
(BAUNSABATI)
|
2422010000NRG23130520220040617
|
13/05/2022
|
SUKANTA PANDA
|
2422010WL0003216
|
SUKANTA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459233
|
|
Sukanta kumar panda
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-003/12893
(BAUNSABATI)
|
2422010000NRG23130520220040618
|
13/05/2022
|
LOKANATH PANDA
|
2422010WL0003216
|
LOKANATH PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593459228
|
|
LOKANATH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAPUR
|
OR-22-010-014-003/12893
(BAUNSABATI)
|
2422010000NRG23130520220040619
|
13/05/2022
|
MUKTA PANDA
|
2422010WL0003216
|
MUKTA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459223
|
|
MUKTA PANDA W/O-LAKANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-014-003/12906
(BAUNSABATI)
|
2422010000NRG23130520220040620
|
13/05/2022
|
SATRUGHNA PANDA
|
2422010WL0003216
|
SATRUGHNA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459235
|
|
SATRUGHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010000NRG23130520220040625
|
13/05/2022
|
BIBILATA PANDA
|
2422010WL0003216
|
BIBILATA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593459229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010000NRG23130520220040624
|
13/05/2022
|
RAJKISHORE PANDA
|
2422010WL0003216
|
RAJKISHORE PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459230
|
|
RAJAKISHOR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-014-003/12933
(BAUNSABATI)
|
2422010000NRG23130520220040626
|
13/05/2022
|
DEBARAJ PANDA
|
2422010WL0003216
|
DEBARAJ PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459225
|
|
DEBARAJ PANDA S/O-KHALI P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-014-003/12933
(BAUNSABATI)
|
2422010000NRG23130520220040627
|
13/05/2022
|
SABITA PANDA
|
2422010WL0003216
|
SABITA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459227
|
|
SABITA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-014-005/13027
(BAUNSABATI)
|
2422010000NRG23130520220040665
|
13/05/2022
|
URMILA PANDA
|
2422010WL0003216
|
URMILA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593459226
|
|
URMILA PANDA W/O MAHESWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|