|
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-05-005-013-009/49931
(GUNASARTHA)
|
2405005000NRG24160420230004793
|
23/04/2023
|
Puspalata Sahoo
|
2405005WL000253
|
Puspalata Sahoo
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786361
|
|
puspalata sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-009/49931
(GUNASARTHA)
|
2405005000NRG24160420230004794
|
23/04/2023
|
Sanjay Kumar Sahoo
|
2405005WL000253
|
Sanjay Kumar Sahoo
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786362
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/17994
(GUNASARTHA)
|
2405005000NRG24160420230004767
|
23/04/2023
|
Malati Jena
|
2405005WL000253
|
Malati Jena
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786348
|
|
MALATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24210420230012151
|
23/04/2023
|
Brajendra giri
|
2405005WL000614
|
Brajendra giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786365
|
|
BRAJENDRA GIRI
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24210420230012150
|
23/04/2023
|
Gopinath Giri
|
2405005WL000614
|
Gopinath Giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786349
|
|
GOPINATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24210420230012153
|
23/04/2023
|
Rajasree giri
|
2405005WL000614
|
Rajasree giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786356
|
|
RAJASHREE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24210420230012154
|
23/04/2023
|
Vivekananda giri
|
2405005WL000614
|
Vivekananda giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398786352
|
Account closed
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/20222
(GUNASARTHA)
|
2405005000NRG24210420230012155
|
23/04/2023
|
bandana giri
|
2405005WL000614
|
bandana giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786342
|
|
bandana giri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49235
(GUNASARTHA)
|
2405005000NRG24210420230012157
|
23/04/2023
|
Ashok ku giri
|
2405005WL000614
|
Ashok ku giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786347
|
|
ashok kumar giri
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24160420230004768
|
23/04/2023
|
Debi Das
|
2405005WL000253
|
Debi Das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786355
|
|
DEBI DAS
|
HDFC BANK LTD(607152)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49735
(GUNASARTHA)
|
2405005000NRG24160420230004769
|
23/04/2023
|
Ganesh Chandra Khanda
|
2405005WL000253
|
Ganesh Chandra Khanda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786336
|
|
ganesh chandra khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49735
(GUNASARTHA)
|
2405005000NRG24160420230004770
|
23/04/2023
|
Sabitri Khanda
|
2405005WL000253
|
Sabitri Khanda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786339
|
|
sabitri khada
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24160420230004772
|
23/04/2023
|
Namita Barik
|
2405005WL000253
|
Namita Barik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786368
|
|
MRS NAMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49808
(GUNASARTHA)
|
2405005000NRG24160420230004774
|
23/04/2023
|
Satyendrapal
|
2405005WL000253
|
Satyendrapal
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786341
|
|
satyendra pal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49835
(GUNASARTHA)
|
2405005000NRG24160420230004775
|
23/04/2023
|
Arun Kumar Dey
|
2405005WL000253
|
Arun Kumar Dey
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786363
|
|
ARUN KUMAR DEY
|
IDBI BANK(607095)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49844
(GUNASARTHA)
|
2405005000NRG24160420230004777
|
23/04/2023
|
Tapas Pal
|
2405005WL000253
|
Tapas Pal
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786337
|
|
TAPAS PAL
|
HDFC BANK LTD(607152)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24160420230004779
|
23/04/2023
|
ARATI KHANDA
|
2405005WL000253
|
ARATI KHANDA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786344
|
|
ARATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24160420230004780
|
23/04/2023
|
RAMESWAR KHANDA
|
2405005WL000253
|
RAMESWAR KHANDA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786346
|
|
rameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24160420230004782
|
23/04/2023
|
Govinda Das
|
2405005WL000253
|
Govinda Das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786340
|
|
gavinda das
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49881
(GUNASARTHA)
|
2405005000NRG24160420230004783
|
23/04/2023
|
Sujay Barik
|
2405005WL000253
|
Sujay Barik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786350
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24160420230004784
|
23/04/2023
|
Pradeep Khatua
|
2405005WL000253
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786366
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49921
(GUNASARTHA)
|
2405005000NRG24160420230004785
|
23/04/2023
|
Golak bihari Khatua
|
2405005WL000253
|
Golak bihari Khatua
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786353
|
|
GOLAK BIHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49921
(GUNASARTHA)
|
2405005000NRG24160420230004786
|
23/04/2023
|
Sabita Khatua
|
2405005WL000253
|
Sabita Khatua
|
00354
|
PUNB0052320
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1398786351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49923
(GUNASARTHA)
|
2405005000NRG24160420230004787
|
23/04/2023
|
Braja bihari Khatua
|
2405005WL000253
|
Braja bihari Khatua
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786338
|
|
braja bhihari khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49923
(GUNASARTHA)
|
2405005000NRG24160420230004788
|
23/04/2023
|
Sumitra Khatua
|
2405005WL000253
|
Sumitra Khatua
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786354
|
|
SUMITRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49925
(GUNASARTHA)
|
2405005000NRG24160420230004789
|
23/04/2023
|
Manju lata Sethi
|
2405005WL000253
|
Manju lata Sethi
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786364
|
|
manjulata sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49925
(GUNASARTHA)
|
2405005000NRG24160420230004790
|
23/04/2023
|
Radhaktushan Sethi
|
2405005WL000253
|
Radhaktushan Sethi
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786367
|
|
radhakrushana sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49926
(GUNASARTHA)
|
2405005000NRG24160420230004791
|
23/04/2023
|
Banalata Khanda
|
2405005WL000253
|
Banalata Khanda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786345
|
|
MRS BANALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-013-009/49926
(GUNASARTHA)
|
2405005000NRG24160420230004792
|
23/04/2023
|
Parameswar Khanda
|
2405005WL000253
|
Parameswar Khanda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786343
|
|
parameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24160420230004771
|
23/04/2023
|
Anjan Barik
|
2405005WL000253
|
Anjan Barik
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786357
|
|
ANJAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24210420230012152
|
23/04/2023
|
Basanti Giri
|
2405005WL000614
|
Basanti Giri
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786360
|
|
basanti giri
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-013-009/49235
(GUNASARTHA)
|
2405005000NRG24210420230012156
|
23/04/2023
|
PADMALOCHAN GIRI
|
2405005WL000614
|
PADMALOCHAN GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398786358
|
|
padma lochan giri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24160420230004781
|
23/04/2023
|
sabita Das
|
2405005WL000253
|
sabita Das
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398786359
|
|
sabita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|