|
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-05-008-014-001/17975
(GOPINATHPUR)
|
2405008000NRG23130920220275231
|
13/09/2022
|
DEEPAK KR. DAS
|
2405008WL0019006
|
DEEPAK KR. DAS
|
00354
|
PUNB0089820
|
1332
|
1332
|
Rejected
|
17/09/2022
|
|
4807264459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SORO
|
OR-05-008-014-004/28647
(GOPINATHPUR)
|
2405008000NRG23130920220275369
|
13/09/2022
|
BHARAT SAHU
|
2405008WL0019037
|
BHARAT SAHU
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264458
|
|
BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-006/17847
(GOPINATHPUR)
|
2405008000NRG23130920220275257
|
13/09/2022
|
APARTI MALLIK
|
2405008WL0019012
|
APARTI MALLIK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264456
|
|
APARTI MALLIK S/O-KHETRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-006/17869
(GOPINATHPUR)
|
2405008000NRG23130920220275258
|
13/09/2022
|
SUMATI PRADHAN
|
2405008WL0019012
|
SUMATI PRADHAN
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264462
|
|
SUMATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-006/17880
(GOPINATHPUR)
|
2405008000NRG23130920220275260
|
13/09/2022
|
KRUPASINDHU JENA
|
2405008WL0019012
|
KRUPASINDHU JENA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264457
|
|
KRUPASINDHU JENA S/O-RAMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-006/17882
(GOPINATHPUR)
|
2405008000NRG23130920220275261
|
13/09/2022
|
NARENDRA BEHERA
|
2405008WL0019012
|
NARENDRA BEHERA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264464
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-006/17892
(GOPINATHPUR)
|
2405008000NRG23130920220275262
|
13/09/2022
|
DIPANJALI BHOI
|
2405008WL0019012
|
DIPANJALI BHOI
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264463
|
|
DIPANJALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-006/17924
(GOPINATHPUR)
|
2405008000NRG23130920220275263
|
13/09/2022
|
DEBENDRA BEHERA
|
2405008WL0019012
|
DEBENDRA BEHERA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264460
|
|
DEBENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-006/34598
(GOPINATHPUR)
|
2405008000NRG23130920220275264
|
13/09/2022
|
AJAY KUMAR BEHERA
|
2405008WL0019012
|
AJAY KUMAR BEHERA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807264461
|
|
AJAY KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|