|
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
|
KUJANG
|
OR-19-006-002-003/1779
(BISWALI)
|
2419006000NRG24301220230376276
|
30/12/2023
|
DIBAKAR SAHOO
|
2419006WL022892
|
DIBAKAR SAHOO
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552895912
|
|
DIBAKAR SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
KUJANG
|
OR-19-006-002-003/1779
(BISWALI)
|
2419006000NRG24301220230376277
|
30/12/2023
|
DIBAKAR SAHOO
|
2419006WL022892
|
DIBAKAR SAHOO
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552895913
|
|
NARMDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-002-003/40055
(BISWALI)
|
2419006000NRG24301220230376278
|
30/12/2023
|
SURESH BARIK
|
2419006WL022892
|
SURESH BARIK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552895911
|
|
SURESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-005/2461
(BISWALI)
|
2419006000NRG24301220230376283
|
30/12/2023
|
Mandardhar Sahoo
|
2419006WL022894
|
Mandardhar Sahoo
|
00354
|
PUNB0057520
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552895908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUJANG
|
OR-19-006-002-005/2461
(BISWALI)
|
2419006000NRG24301220230376285
|
30/12/2023
|
MANDARDHAR SAHOO
|
2419006WL022894
|
MANDARDHAR SAHOO
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895909
|
|
CHINKU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUJANG
|
OR-19-006-002-005/2461
(BISWALI)
|
2419006000NRG24301220230376286
|
30/12/2023
|
MANDARDHAR SAHOO
|
2419006WL022894
|
MANDARDHAR SAHOO
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895910
|
|
MR BUTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-002-005/2461
(BISWALI)
|
2419006000NRG24301220230376284
|
30/12/2023
|
SITAS Sahoo
|
2419006WL022894
|
SITAS Sahoo
|
00354
|
PUNB0057520
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552895914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-002-003/40055
(BISWALI)
|
2419006000NRG24301220230376279
|
30/12/2023
|
JYOSHNA BARIK
|
2419006WL022892
|
JYOSHNA BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552895915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUJANG
|
OR-19-006-002-003/45320
(BISWALI)
|
2419006000NRG24301220230376275
|
30/12/2023
|
JHUNI LATA DORA
|
2419006WL022891
|
JHUNI LATA DORA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552895917
|
|
JHUNA LATA DORA W/O KAMALAKANTA DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-002-003/45320
(BISWALI)
|
2419006000NRG24301220230376274
|
30/12/2023
|
JHUNILATA DORA
|
2419006WL022891
|
JHUNILATA DORA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552895916
|
|
MR KAMALA KANTA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|