|
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-05-008-009-005/36848
(NATAPADA)
|
2405008000NRG24131020230301174
|
13/10/2023
|
BANITA BEHERA
|
2405008WL032389
|
BANITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693404
|
|
BANITA BEHERA,W/O LAXMI NARAYAN KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-005/36844
(NATAPADA)
|
2405008000NRG24131020230301173
|
13/10/2023
|
MANJULATA KHATUA
|
2405008WL032389
|
MANJULATA KHATUA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693410
|
|
MANJULATA KHATUA WO-CHANDRASEKHAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-005/34604445
(NATAPADA)
|
2405008000NRG24131020230301172
|
13/10/2023
|
MR AJAY KUMAR KHATUA
|
2405008WL032389
|
MR AJAY KUMAR KHATUA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7331693406
|
|
AJAY KUMAR KHATUA S/O- CHAKRADHAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-009/13581
(NATAPADA)
|
2405008000NRG24131020230301176
|
13/10/2023
|
GEETANJALI DAS
|
2405008WL032389
|
GEETANJALI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693413
|
|
GEETANJALI DAS W/O-PRIYABRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-009/13588
(NATAPADA)
|
2405008000NRG24131020230301178
|
13/10/2023
|
MRS MANJULATA MALIK
|
2405008WL032389
|
MRS MANJULATA MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693407
|
|
MANJULATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24131020230301179
|
13/10/2023
|
MRS BASUMATI SANKHUA
|
2405008WL032389
|
MRS BASUMATI SANKHUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693408
|
|
BASUMATI SANKHUA,W/O UPENDRA SANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-009/34604670
(NATAPADA)
|
2405008000NRG24131020230301180
|
13/10/2023
|
SMT JANAKI JENA
|
2405008WL032389
|
SMT JANAKI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693411
|
|
JANAKI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-009/34604672
(NATAPADA)
|
2405008000NRG24131020230301181
|
13/10/2023
|
GAJENDRA SANKHUA
|
2405008WL032389
|
GAJENDRA SANKHUA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
10/11/2023
|
|
7331693412
|
|
GAJENDRA SHANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-009-009/34604672
(NATAPADA)
|
2405008000NRG24131020230301182
|
13/10/2023
|
JAYANTI SANKHUA
|
2405008WL032389
|
JAYANTI SANKHUA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
10/11/2023
|
|
7331693409
|
|
JAYANTI SANKHUA WO-GAJENDRA SANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-009-009/34604673
(NATAPADA)
|
2405008000NRG24131020230301183
|
13/10/2023
|
KABITA SANKHUA
|
2405008WL032389
|
KABITA SANKHUA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
10/11/2023
|
|
7331693414
|
|
KABITA SHANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-009-005/36848
(NATAPADA)
|
2405008000NRG24131020230301175
|
13/10/2023
|
LAXMI NARAYANA KHATUA
|
2405008WL032389
|
LAXMI NARAYANA KHATUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331693405
|
|
MR LAXMI NARAYAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-009-005/346025
(NATAPADA)
|
2405008000NRG24131020230301171
|
13/10/2023
|
SUKANTI SAHU
|
2405008WL032389
|
SUKANTI SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7331693403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|