|
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
|
basudevpur
|
OR-17-004-001-007/45140
(BALIMUNDA)
|
2417004000NRG23220620220183314
|
22/06/2022
|
SAPAN RANA
|
2417004WL0009029
|
SAPAN RANA
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574517
|
|
SAPAN KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
basudevpur
|
OR-17-004-001-007/460346
(BALIMUNDA)
|
2417004000NRG23220620220183317
|
22/06/2022
|
CHANDAN MAIT
|
2417004WL0009029
|
CHANDAN MAIT
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574519
|
|
CHANDAN MAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
basudevpur
|
OR-17-004-001-008/458977
(BALIMUNDA)
|
2417004000NRG23220620220183321
|
22/06/2022
|
BIMAL SEN
|
2417004WL0009029
|
BIMAL SEN
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574528
|
|
BIMAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
basudevpur
|
OR-17-004-001-008/458979
(BALIMUNDA)
|
2417004000NRG23220620220183322
|
22/06/2022
|
KAMAL SEN
|
2417004WL0009029
|
KAMAL SEN
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574516
|
|
KAMAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
basudevpur
|
OR-17-004-001-008/459028
(BALIMUNDA)
|
2417004000NRG23220620220183326
|
22/06/2022
|
SURENDRA JANA
|
2417004WL0009029
|
SURENDRA JANA
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574525
|
|
SURENDRA JANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
basudevpur
|
OR-17-004-001-008/459038
(BALIMUNDA)
|
2417004000NRG23220620220183330
|
22/06/2022
|
SAKTIPADA DAS
|
2417004WL0009029
|
SAKTIPADA DAS
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574526
|
|
MR SAKTIPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
basudevpur
|
OR-17-004-001-008/459048
(BALIMUNDA)
|
2417004000NRG23220620220183332
|
22/06/2022
|
RAMAKRUSHNA JANA
|
2417004WL0009029
|
RAMAKRUSHNA JANA
|
00354
|
PUNB0090620
|
444
|
444
|
Rejected
|
30/06/2022
|
|
2560574527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
basudevpur
|
OR-17-004-001-008/464554
(BALIMUNDA)
|
2417004000NRG23220620220183333
|
22/06/2022
|
PRANAKRUSHNA JANA
|
2417004WL0009029
|
PRANAKRUSHNA JANA
|
00354
|
PUNB0090620
|
444
|
444
|
Rejected
|
30/06/2022
|
|
2560574518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
basudevpur
|
OR-17-004-001-008/464558
(BALIMUNDA)
|
2417004000NRG23220620220183334
|
22/06/2022
|
LAXMIKANTA MAITY
|
2417004WL0009029
|
LAXMIKANTA MAITY
|
00354
|
PUNB0090620
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574523
|
|
LAXMIKANTA MAITY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
basudevpur
|
OR-17-004-001-002/460179
(BALIMUNDA)
|
2417004000NRG23220620220183298
|
22/06/2022
|
KARTIKA SHAOO
|
2417004WL0009029
|
KARTIKA SHAOO
|
00354
|
PUNB0093820
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560574524
|
|
KARTIK CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
11
|
basudevpur
|
OR-17-004-024-001/868398
(KHARIDABINAYAKPUR)
|
2417004000NRG23220620220184152
|
22/06/2022
|
DAMODAR MOHAKUD
|
2417004WL0009060
|
DAMODAR MOHAKUD
|
00462
|
UCBA0002253
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560574522
|
|
DAMODAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
basudevpur
|
OR-17-004-024-002/464109
(KHARIDABINAYAKPUR)
|
2417004000NRG23220620220184197
|
22/06/2022
|
DAYANIDHI MAHARANA
|
2417004WL0009062
|
DAYANIDHI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560574520
|
|
DAYANIDHI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
basudevpur
|
OR-17-004-024-002/46683982
(KHARIDABINAYAKPUR)
|
2417004000NRG23220620220184198
|
22/06/2022
|
Suna Behera
|
2417004WL0009062
|
Suna Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560574521
|
|
SUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|