|
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-05-005-014-004/18989
(BAUNSADIHA)
|
2405005000NRG24130320240481546
|
13/03/2024
|
PULIN KUMAR PRADHAN
|
2405005WL069410
|
PULIN KUMAR PRADHAN
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332675
|
|
PULIN KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/18505
(BAUNSADIHA)
|
2405005000NRG24130320240481541
|
13/03/2024
|
MR. RATAN DUTTA
|
2405005WL069410
|
MR. RATAN DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332681
|
|
RATAN DUTTA
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/19012
(BAUNSADIHA)
|
2405005000NRG24130320240481548
|
13/03/2024
|
Tapati rani sen
|
2405005WL069410
|
Tapati rani sen
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332658
|
|
Tapati rani sen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/19046
(BAUNSADIHA)
|
2405005000NRG24130320240481552
|
13/03/2024
|
Sasmita Mohanty
|
2405005WL069410
|
Sasmita Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332660
|
|
SASMITA PARIDA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-014-004/19053
(BAUNSADIHA)
|
2405005000NRG24130320240481554
|
13/03/2024
|
AJIT KUMAR SEN
|
2405005WL069410
|
AJIT KUMAR SEN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332659
|
|
AJIT KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-002/18339
(BAUNSADIHA)
|
2405005000NRG24130320240481535
|
13/03/2024
|
MR anjan giri
|
2405005WL069410
|
MR anjan giri
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332668
|
|
anjan giri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-002/99194
(BAUNSADIHA)
|
2405005000NRG24130320240481538
|
13/03/2024
|
MR BHAJAHARI PARIDA
|
2405005WL069410
|
MR BHAJAHARI PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897332677
|
|
BHAJAHARI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-014-002/99194
(BAUNSADIHA)
|
2405005000NRG24130320240481539
|
13/03/2024
|
MRS SANDHYA RANI PARIDA
|
2405005WL069410
|
MRS SANDHYA RANI PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332678
|
|
SANDHYA RANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-004/18505
(BAUNSADIHA)
|
2405005000NRG24130320240481540
|
13/03/2024
|
UMAKAANTA DUTTA
|
2405005WL069410
|
UMAKAANTA DUTTA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332680
|
|
UMAKANTA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-004/18512
(BAUNSADIHA)
|
2405005000NRG24130320240481542
|
13/03/2024
|
GOURANGA BEHERA
|
2405005WL069410
|
GOURANGA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332672
|
|
GOURANGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-004/18989
(BAUNSADIHA)
|
2405005000NRG24130320240481544
|
13/03/2024
|
LAKSHMI KANTA PRADHAN
|
2405005WL069410
|
LAKSHMI KANTA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332662
|
|
LAKSHMI KANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-004/18989
(BAUNSADIHA)
|
2405005000NRG24130320240481545
|
13/03/2024
|
MRS . BINITA PRADHAN
|
2405005WL069410
|
MRS . BINITA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332679
|
|
BINITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-004/19033
(BAUNSADIHA)
|
2405005000NRG24130320240481550
|
13/03/2024
|
AMIYA KUMAR SEN
|
2405005WL069410
|
AMIYA KUMAR SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332664
|
|
AMIYA KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-004/19037
(BAUNSADIHA)
|
2405005000NRG24130320240481551
|
13/03/2024
|
JALIMA KAMILA
|
2405005WL069410
|
JALIMA KAMILA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332676
|
|
JALIMA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-004/19085
(BAUNSADIHA)
|
2405005000NRG24130320240481555
|
13/03/2024
|
MR RAJKAMAL MOHANTY
|
2405005WL069410
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332665
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-004/19086
(BAUNSADIHA)
|
2405005000NRG24130320240481556
|
13/03/2024
|
RAMAKANTA JENA
|
2405005WL069410
|
RAMAKANTA JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332663
|
|
RAMAKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-004/19994
(BAUNSADIHA)
|
2405005000NRG24130320240481557
|
13/03/2024
|
MR PRAVASH KUMAR DEY
|
2405005WL069410
|
MR PRAVASH KUMAR DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897332670
|
|
PRABHAS KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOGRAI
|
OR-05-005-014-004/19995
(BAUNSADIHA)
|
2405005000NRG24130320240481558
|
13/03/2024
|
Pravat Kumar Dey
|
2405005WL069410
|
Pravat Kumar Dey
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332661
|
|
PRAVAT KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-004/19996
(BAUNSADIHA)
|
2405005000NRG24130320240481559
|
13/03/2024
|
MR MR DILLIP SENAPATI
|
2405005WL069410
|
MR MR DILLIP SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332666
|
|
DILLIP SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-014-002/49259
(BAUNSADIHA)
|
2405005000NRG24130320240481536
|
13/03/2024
|
Mr. ARUN KUMAR PRADHAN
|
2405005WL069410
|
Mr. ARUN KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897332667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-014-002/49260
(BAUNSADIHA)
|
2405005000NRG24130320240481537
|
13/03/2024
|
PADMABATI PRADHAN
|
2405005WL069410
|
PADMABATI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332669
|
|
PADMABATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-004/18512
(BAUNSADIHA)
|
2405005000NRG24130320240481543
|
13/03/2024
|
HEMANTA BEHERA
|
2405005WL069410
|
HEMANTA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897332682
|
|
MR HEMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-014-004/19012
(BAUNSADIHA)
|
2405005000NRG24130320240481549
|
13/03/2024
|
Mr. HARI CHANDAN SEN
|
2405005WL069410
|
Mr. HARI CHANDAN SEN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332673
|
|
HARI CHANDAN SEN
|
HDFC BANK LTD(607152)
|
|
24
|
BHOGRAI
|
OR-05-005-014-004/19048
(BAUNSADIHA)
|
2405005000NRG24130320240481553
|
13/03/2024
|
ASHOK KUMAR SEN
|
2405005WL069410
|
ASHOK KUMAR SEN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332671
|
|
ASHOK KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-014-004/19012
(BAUNSADIHA)
|
2405005000NRG24130320240481547
|
13/03/2024
|
ANNADA SANKAR SEN
|
2405005WL069410
|
ANNADA SANKAR SEN
|
00662
|
BDBL0001198
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332674
|
|
ANNADA SANKAR SEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|