|
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
|
BHOGRAI
|
OR-05-005-013-001/49472
(GUNASARTHA)
|
2405005000NRG24171020230305215
|
19/10/2023
|
BISHNUPADA ACHARYA
|
2405005WL033229
|
BISHNUPADA ACHARYA
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276023
|
|
BISHNUPADA ACHARYA S/O.RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/16798
(GUNASARTHA)
|
2405005000NRG24171020230305214
|
19/10/2023
|
GITARAI DAS
|
2405005WL033229
|
GITARAI DAS
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276021
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG24171020230305216
|
19/10/2023
|
PRASANTA KUMAR JENA
|
2405005WL033229
|
PRASANTA KUMAR JENA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276017
|
|
PRASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG24171020230305217
|
19/10/2023
|
SANJULATA JENA
|
2405005WL033229
|
SANJULATA JENA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276019
|
|
sanjulata jena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/49865
(GUNASARTHA)
|
2405005000NRG24171020230305235
|
19/10/2023
|
DAITARI DEY
|
2405005WL033232
|
DAITARI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265276025
|
|
DAITARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54868
(GUNASARTHA)
|
2405005000NRG24171020230305218
|
19/10/2023
|
Sabita pusti
|
2405005WL033229
|
Sabita pusti
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276020
|
|
SABITA PRUSTY
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-013-007/54794
(GUNASARTHA)
|
2405005000NRG24171020230305220
|
19/10/2023
|
sulata jena
|
2405005WL033229
|
sulata jena
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276022
|
|
SULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-007/54800
(GUNASARTHA)
|
2405005000NRG24171020230305222
|
19/10/2023
|
Archana Rani shee
|
2405005WL033229
|
Archana Rani shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265276024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-013-007/54800
(GUNASARTHA)
|
2405005000NRG24171020230305223
|
19/10/2023
|
Arun Kumar Shee
|
2405005WL033229
|
Arun Kumar Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276018
|
|
ARUN KUMAR SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-007/54800
(GUNASARTHA)
|
2405005000NRG24171020230305221
|
19/10/2023
|
Deepak Kumar Shee
|
2405005WL033229
|
Deepak Kumar Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265276026
|
|
Deepak Kumar Shee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|