|
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
|
Dhamanagar
|
OR-17-007-024-002/13017
(ARJUNPUR)
|
2417007000NRG23160420220002529
|
16/04/2022
|
KARTIK PATRA
|
2417007WL0000237
|
KARTIK PATRA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142704
|
|
KARTIK PATRA S/O-GAYADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhamanagar
|
OR-17-007-024-002/13128
(ARJUNPUR)
|
2417007000NRG23160420220002534
|
16/04/2022
|
ALOK PARIDA
|
2417007WL0000237
|
ALOK PARIDA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142710
|
|
MR ALOKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamanagar
|
OR-17-007-024-002/13142
(ARJUNPUR)
|
2417007000NRG23160420220002536
|
16/04/2022
|
SANKARSAN BEHURIA
|
2417007WL0000237
|
SANKARSAN BEHURIA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142707
|
|
SANKARSAN BEHERA S/O. BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhamanagar
|
OR-17-007-024-002/13161
(ARJUNPUR)
|
2417007000NRG23160420220002538
|
16/04/2022
|
ADITYA Ku. MOHANTY
|
2417007WL0000237
|
ADITYA Ku. MOHANTY
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142702
|
|
ADITYA KUMAR MOHANTY S/O-NITYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhamanagar
|
OR-17-007-024-002/13161
(ARJUNPUR)
|
2417007000NRG23160420220002539
|
16/04/2022
|
SNEHALATA MOHANTY
|
2417007WL0000237
|
SNEHALATA MOHANTY
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142708
|
|
SNEHALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhamanagar
|
OR-17-007-024-002/13167
(ARJUNPUR)
|
2417007000NRG23160420220002540
|
16/04/2022
|
RAMAKANTA DAS
|
2417007WL0000237
|
RAMAKANTA DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142706
|
|
RAMAKANTA DAS S/O-GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhamanagar
|
OR-17-007-024-002/13168
(ARJUNPUR)
|
2417007000NRG23160420220002541
|
16/04/2022
|
MUKTIKANT DAS
|
2417007WL0000237
|
MUKTIKANT DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142705
|
|
MUKTIKANTA DAS S/O-GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhamanagar
|
OR-17-007-024-002/13186
(ARJUNPUR)
|
2417007000NRG23160420220002542
|
16/04/2022
|
DEBABRATA DAS
|
2417007WL0000237
|
DEBABRATA DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0918142701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Dhamanagar
|
OR-17-007-003-002/35272
(ASURALI)
|
2417007000NRG23140420220001862
|
16/04/2022
|
PHAKIRAMOHAN BAHALI
|
2417007WL0000172
|
PHAKIRAMOHAN BAHALI
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142709
|
|
FAKIR MOHAN BAHLI
|
UCO BANK(607066)
|
|
10
|
Dhamanagar
|
OR-17-007-003-002/35288
(ASURALI)
|
2417007000NRG23140420220001864
|
16/04/2022
|
INDRAMANI BAHALI
|
2417007WL0000172
|
INDRAMANI BAHALI
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918142703
|
|
INDRAMANI BAHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|