|
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-19-006-002-002/1638
(BISWALI)
|
2419006000NRG24220920230293831
|
22/09/2023
|
KANAKA LATA TARAI
|
2419006WL011841
|
KANAKA LATA TARAI
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269381351
|
|
MRS KANAKALATA TARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-002-002/41698
(BISWALI)
|
2419006000NRG24220920230293842
|
22/09/2023
|
SANDIPTA PARAMANIK
|
2419006WL011844
|
SANDIPTA PARAMANIK
|
00354
|
PUNB0057520
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7269381350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUJANG
|
OR-19-006-002-004/1919
(BISWALI)
|
2419006000NRG24220920230293835
|
22/09/2023
|
Nemain Ch.Biswal
|
2419006WL011842
|
Nemain Ch.Biswal
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381338
|
|
Ms. SRADHANJALI BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-002-002/1734
(BISWALI)
|
2419006000NRG24220920230293840
|
22/09/2023
|
MR. BULGALIN PARAMANIK
|
2419006WL011844
|
MR. BULGALIN PARAMANIK
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269381349
|
|
BULGALIN PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-002/41646
(BISWALI)
|
2419006000NRG24220920230293832
|
22/09/2023
|
RATI TARAI
|
2419006WL011841
|
RATI TARAI
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269381342
|
|
RATI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-002-002/41698
(BISWALI)
|
2419006000NRG24220920230293843
|
22/09/2023
|
PRAMODINI PARAMANIK
|
2419006WL011844
|
PRAMODINI PARAMANIK
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269381341
|
|
PRAMODINI PARMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-002-002/45213
(BISWALI)
|
2419006000NRG24220920230293838
|
22/09/2023
|
MAMATA BEHERA
|
2419006WL011843
|
MAMATA BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381344
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-002-002/45310
(BISWALI)
|
2419006000NRG24220920230293839
|
22/09/2023
|
MITU BEHERA
|
2419006WL011843
|
MITU BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269381345
|
|
MITU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-002-003/45297
(BISWALI)
|
2419006000NRG24220920230293844
|
22/09/2023
|
RASHMITA PAL
|
2419006WL011845
|
RASHMITA PAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381347
|
|
RASMITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-002-003/45297
(BISWALI)
|
2419006000NRG24220920230293845
|
22/09/2023
|
RASHMITA PAL
|
2419006WL011845
|
RASHMITA PAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381348
|
|
RABINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-004/2062
(BISWALI)
|
2419006000NRG24220920230293836
|
22/09/2023
|
Tukuni Charan Sahu
|
2419006WL011842
|
Tukuni Charan Sahu
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381336
|
|
TUKUNI CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-002-004/2062
(BISWALI)
|
2419006000NRG24220920230293837
|
22/09/2023
|
Tukuni Charan Sahu
|
2419006WL011842
|
Tukuni Charan Sahu
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381337
|
|
RANJITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-002-005/2560
(BISWALI)
|
2419006000NRG24220920230293846
|
22/09/2023
|
Dhirendra swain
|
2419006WL011846
|
Dhirendra swain
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381346
|
|
DHIRENDRA SWAIN
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-002-005/2560
(BISWALI)
|
2419006000NRG24220920230293847
|
22/09/2023
|
Manju lata swain
|
2419006WL011846
|
Manju lata swain
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381343
|
|
MANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-002-005/2560
(BISWALI)
|
2419006000NRG24220920230293848
|
22/09/2023
|
RASHMITA SWAIN
|
2419006WL011846
|
RASHMITA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269381340
|
|
RASMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
KUJANG
|
OR-19-006-002-002/1734
(BISWALI)
|
2419006000NRG24220920230293841
|
22/09/2023
|
MR.BULGALIN PARAMANIK
|
2419006WL011844
|
MR.BULGALIN PARAMANIK
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269381339
|
|
MRS SANJUKTA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|