|
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
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895522
(TITIA)
|
2404059013NRG24160120242053083
|
17/01/2024
|
URBASI MAJHI
|
2404059013WL222853
|
URBASI MAJHI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720573
|
|
URBASI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895554
(TITIA)
|
2404059013NRG24160120242053085
|
17/01/2024
|
LILI SINGH
|
2404059013WL222854
|
LILI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720565
|
|
LILI SINGH W/O-SANYASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895613
(TITIA)
|
2404059013NRG24160120242053079
|
17/01/2024
|
CHIMULU BAGALA
|
2404059013WL222853
|
CHIMULU BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1672720564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/1895516
(TITIA)
|
2404059013NRG24160120242053080
|
17/01/2024
|
MINA BAGALA
|
2404059013WL222853
|
MINA BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720568
|
|
MINA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895594
(TITIA)
|
2404059013NRG24160120242053081
|
17/01/2024
|
TIKI SINGH
|
2404059013WL222853
|
TIKI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720569
|
|
TIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895614
(TITIA)
|
2404059013NRG24160120242053087
|
17/01/2024
|
GURA SINGH
|
2404059013WL222854
|
GURA SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720562
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/132
(TITIA)
|
2404059013NRG24160120242053082
|
17/01/2024
|
AJAYA TAREI
|
2404059013WL222853
|
AJAYA TAREI
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720563
|
|
AJAY TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895538
(TITIA)
|
2404059013NRG24160120242053084
|
17/01/2024
|
KUNI NAIK
|
2404059013WL222853
|
KUNI NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720566
|
|
KUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895610
(TITIA)
|
2404059013NRG24160120242053089
|
17/01/2024
|
SANJIKTA MAJHI
|
2404059013WL222854
|
SANJIKTA MAJHI
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720567
|
|
SANJUKTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895615
(TITIA)
|
2404059013NRG24160120242053090
|
17/01/2024
|
DABAKI NAIK
|
2404059013WL222854
|
DABAKI NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720570
|
|
DABAKI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895567
(TITIA)
|
2404059013NRG24160120242053086
|
17/01/2024
|
KABITA RAY
|
2404059013WL222854
|
KABITA RAY
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720571
|
|
MS KABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895541
(TITIA)
|
2404059013NRG24160120242053088
|
17/01/2024
|
KAMINI KANTA NAIK
|
2404059013WL222854
|
KAMINI KANTA NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672720572
|
|
MR KAMINI KANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|