|
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-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24230620230147840
|
25/06/2023
|
Aswani parida
|
2405005WL007521
|
Aswani parida
|
00354
|
PUNB0024820
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143424
|
|
ASWANI KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-003/49530
(GUNASARTHA)
|
2405005000NRG24230620230147845
|
25/06/2023
|
Manju lata Garu
|
2405005WL007522
|
Manju lata Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143435
|
|
MANJULATA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-003/49539
(GUNASARTHA)
|
2405005000NRG24230620230147846
|
25/06/2023
|
Arati khatua
|
2405005WL007522
|
Arati khatua
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143429
|
|
ARATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-003/59608
(GUNASARTHA)
|
2405005000NRG24230620230147847
|
25/06/2023
|
Adwaita Garu
|
2405005WL007522
|
Adwaita Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143425
|
|
ADWAITA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-003/59608
(GUNASARTHA)
|
2405005000NRG24230620230147848
|
25/06/2023
|
Sraddhanjali Garu
|
2405005WL007522
|
Sraddhanjali Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143438
|
|
SRADDHANJALI GARU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BHOGRAI
|
OR-05-005-013-003/59612
(GUNASARTHA)
|
2405005000NRG24230620230147850
|
25/06/2023
|
Ashutosh Dinda
|
2405005WL007522
|
Ashutosh Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143427
|
|
ASHUTOSH DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-003/59612
(GUNASARTHA)
|
2405005000NRG24230620230147849
|
25/06/2023
|
Shankari Dinda
|
2405005WL007522
|
Shankari Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143434
|
|
SHANKARI DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-003/59613
(GUNASARTHA)
|
2405005000NRG24230620230147851
|
25/06/2023
|
Arati Dinda
|
2405005WL007522
|
Arati Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143428
|
|
ARATI DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-003/59613
(GUNASARTHA)
|
2405005000NRG24230620230147852
|
25/06/2023
|
Basanta Dinda
|
2405005WL007522
|
Basanta Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143430
|
|
BASANTA DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-003/59614
(GUNASARTHA)
|
2405005000NRG24230620230147853
|
25/06/2023
|
mamatarani Dinda
|
2405005WL007522
|
mamatarani Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143431
|
|
MAMATARANI DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-003/59614
(GUNASARTHA)
|
2405005000NRG24230620230147854
|
25/06/2023
|
sushanta Dinda
|
2405005WL007522
|
sushanta Dinda
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143432
|
|
SUSHANTA DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-003/59615
(GUNASARTHA)
|
2405005000NRG24230620230147855
|
25/06/2023
|
Jayashree Garu
|
2405005WL007522
|
Jayashree Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143437
|
|
JAYASHREE GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-003/59615
(GUNASARTHA)
|
2405005000NRG24230620230147856
|
25/06/2023
|
Jugojyoti Garu
|
2405005WL007522
|
Jugojyoti Garu
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143433
|
|
JUGOJYOTI GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24230620230147828
|
25/06/2023
|
MAHESWAR DAS
|
2405005WL007521
|
MAHESWAR DAS
|
00354
|
PUNB0052320
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143423
|
|
MAHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24230620230147831
|
25/06/2023
|
NARAYAN PRAMANIK
|
2405005WL007521
|
NARAYAN PRAMANIK
|
00354
|
PUNB0052320
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143449
|
|
NARAYAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24230620230147836
|
25/06/2023
|
Sabeswar das
|
2405005WL007521
|
Sabeswar das
|
00354
|
PUNB0052320
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143426
|
|
Mr. SARBESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24230620230147835
|
25/06/2023
|
Sumita das
|
2405005WL007521
|
Sumita das
|
00354
|
PUNB0052320
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143436
|
|
susmita das
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-010/49829
(DAHUNDA)
|
2405005000NRG24230620230147837
|
25/06/2023
|
Gita rani das
|
2405005WL007521
|
Gita rani das
|
00354
|
PUNB0052320
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143440
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24230620230147839
|
25/06/2023
|
Arati parida
|
2405005WL007521
|
Arati parida
|
00354
|
PUNB0052320
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143439
|
|
ARATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24230620230147833
|
25/06/2023
|
Apanna Das
|
2405005WL007521
|
Apanna Das
|
00354
|
PUNB0137820
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143442
|
|
aparna das
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24230620230147834
|
25/06/2023
|
BanmaliDas
|
2405005WL007521
|
BanmaliDas
|
00354
|
PUNB0137820
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143441
|
|
banamali das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-013-002/17032
(GUNASARTHA)
|
2405005000NRG24230620230147841
|
25/06/2023
|
BISWANATH MAJHI
|
2405005WL007522
|
BISWANATH MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143444
|
|
Mr BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-013-002/17032
(GUNASARTHA)
|
2405005000NRG24230620230147842
|
25/06/2023
|
NUPURA MAJHI
|
2405005WL007522
|
NUPURA MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143448
|
|
NUPURA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-002/54764
(GUNASARTHA)
|
2405005000NRG24230620230147843
|
25/06/2023
|
bhagabat ojha
|
2405005WL007522
|
bhagabat ojha
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867143447
|
|
BHAGABATA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-013-002/9832
(GUNASARTHA)
|
2405005000NRG24230620230147844
|
25/06/2023
|
Sarbeswar Samanta
|
2405005WL007522
|
Sarbeswar Samanta
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867143443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24230620230147829
|
25/06/2023
|
JHUNARANI DAS
|
2405005WL007521
|
JHUNARANI DAS
|
00415
|
SBIN0010902
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143445
|
|
jharana das
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24230620230147832
|
25/06/2023
|
bishnupriya pramanik
|
2405005WL007521
|
bishnupriya pramanik
|
00415
|
SBIN0010902
|
436
|
436
|
Processed
|
30/06/2023
|
|
2867143446
|
|
MRS BISHNUPRIYA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27548
|
27548
|
|
|
|
|
|
|
|