|
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
|
RARUAN
|
OR-04-061-006-005/15840
(GHAGARBEDA)
|
2404061006NRG24070920231252395
|
07/09/2023
|
SANTIRANJAN HEMBRAM
|
2404061006WL077223
|
SANTIRANJAN HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330073891
|
|
MR SHANTI RANJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-006-001/3559
(GHAGARBEDA)
|
2404061006NRG24070920231252408
|
07/09/2023
|
MR RIKLU MAHANTA
|
2404061006WL077226
|
MR RIKLU MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330073883
|
|
RIKLU MAHANTA S/O-RATHU MA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-006-003/15487
(GHAGARBEDA)
|
2404061006NRG24070920231252409
|
07/09/2023
|
MR CHITRASEN GIRI
|
2404061006WL077226
|
MR CHITRASEN GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330073890
|
|
MR CHITRASEN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-006-003/15487
(GHAGARBEDA)
|
2404061006NRG24070920231252410
|
07/09/2023
|
MRS DIPTIMAYI GIRI
|
2404061006WL077226
|
MRS DIPTIMAYI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7330073888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RARUAN
|
OR-04-061-006-005/15365
(GHAGARBEDA)
|
2404061006NRG24070920231252393
|
07/09/2023
|
MR AJAY MAHAKUD
|
2404061006WL077223
|
MR AJAY MAHAKUD
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330073884
|
|
MR AJAY KUMAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RARUAN
|
OR-04-061-006-005/15366
(GHAGARBEDA)
|
2404061006NRG24070920231252378
|
07/09/2023
|
MR TRILOCHAN HEMBRAM
|
2404061006WL077220
|
MR TRILOCHAN HEMBRAM
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330073887
|
|
TRILOCHAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-006-005/15624
(GHAGARBEDA)
|
2404061006NRG24070920231252379
|
07/09/2023
|
BAISAKHU MOHAKUD
|
2404061006WL077220
|
BAISAKHU MOHAKUD
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330073885
|
|
BAISAKHU MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-006-005/15840
(GHAGARBEDA)
|
2404061006NRG24070920231252396
|
07/09/2023
|
RUKMANI HEMBRAM
|
2404061006WL077223
|
RUKMANI HEMBRAM
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330073886
|
|
RUKMANI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-006-005/2653
(GHAGARBEDA)
|
2404061006NRG24070920231252383
|
07/09/2023
|
SHRI PANU PURTY
|
2404061006WL077220
|
SHRI PANU PURTY
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330073882
|
|
PANU PURTY S/O LATE MA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-006-007/2396
(GHAGARBEDA)
|
2404061006NRG24070920231252411
|
07/09/2023
|
MRS SITA MOHANTA
|
2404061006WL077226
|
MRS SITA MOHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330073889
|
|
SITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|