|
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
|
BALESHWAR
|
OR-05-001-006-002/39345
(ODANGI)
|
2405001000NRG23190420220013823
|
20/04/2022
|
MADHUSUDAN MOHAPATRA
|
2405001WL0000938
|
MADHUSUDAN MOHAPATRA
|
00354
|
PUNB0024720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919806819
|
|
Madhusudan Mohapatra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-006-003/39554
(ODANGI)
|
2405001000NRG23190420220013825
|
20/04/2022
|
ramesh barik
|
2405001WL0000938
|
ramesh barik
|
00354
|
PUNB0024720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919806818
|
|
RAMESH BARIK
|
IDBI BANK(607095)
|
|
3
|
BALESHWAR
|
OR-05-001-006-004/39594
(ODANGI)
|
2405001000NRG23190420220013829
|
20/04/2022
|
PRAVAKARA SETHI
|
2405001WL0000938
|
PRAVAKARA SETHI
|
00354
|
PUNB0024720
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0919806817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-006-004/48782
(ODANGI)
|
2405001000NRG23190420220013834
|
20/04/2022
|
KARTIK DAS
|
2405001WL0000938
|
KARTIK DAS
|
00354
|
PUNB0024720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919806815
|
|
KARTTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-006-004/48782
(ODANGI)
|
2405001000NRG23190420220013832
|
20/04/2022
|
MAHESWAR DAS
|
2405001WL0000938
|
MAHESWAR DAS
|
00354
|
PUNB0024720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919806814
|
|
PURNIMA BEHERA DO-NIRAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-006-004/48782
(ODANGI)
|
2405001000NRG23190420220013833
|
20/04/2022
|
SABITRI DAS
|
2405001WL0000938
|
SABITRI DAS
|
00354
|
PUNB0024720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919806816
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|