|
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-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24161120230355540
|
20/11/2023
|
kameswar Das
|
2405005WL043400
|
kameswar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733609
|
|
KAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24161120230355539
|
20/11/2023
|
Sumita das
|
2405005WL043400
|
Sumita das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733618
|
|
SUMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24161120230355556
|
20/11/2023
|
Rumita Das
|
2405005WL043411
|
Rumita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733631
|
|
RUMITA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24161120230355557
|
20/11/2023
|
Shyamchand Das
|
2405005WL043411
|
Shyamchand Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733628
|
|
SHYAMCHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24161120230355516
|
20/11/2023
|
Manimala Pandit
|
2405005WL043384
|
Manimala Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733625
|
|
manimala pandit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24161120230355551
|
20/11/2023
|
Anjan Das
|
2405005WL043407
|
Anjan Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733616
|
|
ANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24161120230355550
|
20/11/2023
|
Arati Das
|
2405005WL043407
|
Arati Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733626
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24161120230355524
|
20/11/2023
|
Arati Jena
|
2405005WL043391
|
Arati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733611
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24161120230355525
|
20/11/2023
|
Umakanta Jena
|
2405005WL043391
|
Umakanta Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733612
|
|
UMAKANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-013-008/49876
(GUNASARTHA)
|
2405005000NRG24161120230355542
|
20/11/2023
|
Kabita Mandal
|
2405005WL043402
|
Kabita Mandal
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733629
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24161120230355560
|
20/11/2023
|
Bishnupriya Sahu
|
2405005WL043414
|
Bishnupriya Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733610
|
|
bishnupriya sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24161120230355561
|
20/11/2023
|
Jayant Sahu
|
2405005WL043414
|
Jayant Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733613
|
|
JAYANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24161120230355554
|
20/11/2023
|
Ganesh ch Barik
|
2405005WL043410
|
Ganesh ch Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733643
|
|
GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24161120230355555
|
20/11/2023
|
Gayatri Barik
|
2405005WL043410
|
Gayatri Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733623
|
|
gayatri barik
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24161120230355521
|
20/11/2023
|
Bimal lochanGiri
|
2405005WL043389
|
Bimal lochanGiri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733608
|
|
BIMAL LOCHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24161120230355522
|
20/11/2023
|
Kabita Giri
|
2405005WL043389
|
Kabita Giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733630
|
|
KABITA GIRI
|
AXIS BANK(607153)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24161120230355559
|
20/11/2023
|
Jayanti Das
|
2405005WL043413
|
Jayanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733622
|
|
jayanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24161120230355541
|
20/11/2023
|
Minati Jena
|
2405005WL043401
|
Minati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733615
|
|
minati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24161120230355546
|
20/11/2023
|
Kanu charan Behera
|
2405005WL043404
|
Kanu charan Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733620
|
|
kanucharan behera
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24161120230355545
|
20/11/2023
|
Malati Behera
|
2405005WL043404
|
Malati Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991733619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24161120230355547
|
20/11/2023
|
Mina khilar
|
2405005WL043405
|
Mina khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733627
|
|
MINA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49962
(GUNASARTHA)
|
2405005000NRG24161120230355519
|
20/11/2023
|
Kamala khilar
|
2405005WL043387
|
Kamala khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733614
|
|
kamala khilar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24161120230355523
|
20/11/2023
|
Sabita Patra
|
2405005WL043390
|
Sabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733617
|
|
sabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24161120230355544
|
20/11/2023
|
Ganesh patra
|
2405005WL043403
|
Ganesh patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733624
|
|
ganesh patra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24161120230355543
|
20/11/2023
|
Kabita Patra
|
2405005WL043403
|
Kabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733621
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-013-006/49835
(GUNASARTHA)
|
2405005000NRG24161120230355549
|
20/11/2023
|
Rajani kanta Das
|
2405005WL043406
|
Rajani kanta Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733633
|
|
RAJANIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/20233
(GUNASARTHA)
|
2405005000NRG24161120230355520
|
20/11/2023
|
Balaram Sing
|
2405005WL043388
|
Balaram Sing
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733642
|
|
BALARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24161120230355532
|
20/11/2023
|
Binati Jena
|
2405005WL043395
|
Binati Jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733634
|
|
BINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24161120230355558
|
20/11/2023
|
Kamalini Ojha
|
2405005WL043412
|
Kamalini Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733637
|
|
MRS KAMALINI OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/49736
(GUNASARTHA)
|
2405005000NRG24201120230362206
|
20/11/2023
|
Sumita Das
|
2405005WL044760
|
Sumita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733635
|
|
sumita das
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/49958
(GUNASARTHA)
|
2405005000NRG24161120230355553
|
20/11/2023
|
Sabita Das
|
2405005WL043409
|
Sabita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733639
|
|
Sabita Das
|
INDUSIND BANK(607189)
|
|
32
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24161120230355538
|
20/11/2023
|
Ajay Jena
|
2405005WL043399
|
Ajay Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733641
|
|
AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24161120230355537
|
20/11/2023
|
Rina rani Jena
|
2405005WL043399
|
Rina rani Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733640
|
|
MRS RENUKA JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-013-009/49968
(GUNASARTHA)
|
2405005000NRG24161120230355517
|
20/11/2023
|
Sumitra Singh
|
2405005WL043385
|
Sumitra Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733638
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHOGRAI
|
OR-05-005-013-009/49969
(GUNASARTHA)
|
2405005000NRG24161120230355552
|
20/11/2023
|
Kamali Singh
|
2405005WL043408
|
Kamali Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733636
|
|
KAMALI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
36
|
BHOGRAI
|
OR-05-005-013-009/49966
(GUNASARTHA)
|
2405005000NRG24161120230355529
|
20/11/2023
|
jyotsna Rani Jena
|
2405005WL043393
|
jyotsna Rani Jena
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991733632
|
|
JYOTSNA RANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|