|
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-05-008-009-005/14030
(NATAPADA)
|
2405008000NRG24141120230352082
|
14/11/2023
|
CHANDRA SEKHAR
|
2405008WL042633
|
CHANDRA SEKHAR
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993388170
|
|
Mr. CHANDRA SEKHAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-009-005/36848
(NATAPADA)
|
2405008000NRG24141120230352088
|
14/11/2023
|
BANITA BEHERA
|
2405008WL042633
|
BANITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993388171
|
|
BANITA BEHERA,W/O LAXMI NARAYAN KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-005/36844
(NATAPADA)
|
2405008000NRG24141120230352087
|
14/11/2023
|
MANJULATA KHATUA
|
2405008WL042633
|
MANJULATA KHATUA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388174
|
|
MANJULATA KHATUA WO-CHANDRASEKHAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-005/33696
(NATAPADA)
|
2405008000NRG24141120230352083
|
14/11/2023
|
MRS BHARATI SAHU
|
2405008WL042633
|
MRS BHARATI SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993388173
|
|
BHARATI SAHU W/O-UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-009-005/36848
(NATAPADA)
|
2405008000NRG24141120230352089
|
14/11/2023
|
LAXMI NARAYANA KHATUA
|
2405008WL042633
|
LAXMI NARAYANA KHATUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993388172
|
|
MR LAXMI NARAYAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-005/346025
(NATAPADA)
|
2405008000NRG24141120230352086
|
14/11/2023
|
SUKANTI SAHU
|
2405008WL042633
|
SUKANTI SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993388169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|