|
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-05-005-014-003/99314
(BAUNSADIHA)
|
2405005000NRG24191120230361320
|
20/11/2023
|
NABIN DAS
|
2405005WL044612
|
NABIN DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287277
|
|
NABIN DAS
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99347
(BAUNSADIHA)
|
2405005000NRG24191120230361331
|
20/11/2023
|
PRADEEP KUMAR DAS
|
2405005WL044613
|
PRADEEP KUMAR DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287276
|
|
PRADEEP KUMAR DAS
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99457
(BAUNSADIHA)
|
2405005000NRG24191120230361340
|
20/11/2023
|
KAMALAKANTA SAHOO
|
2405005WL044614
|
KAMALAKANTA SAHOO
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287278
|
|
KAMALAKANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99260
(BAUNSADIHA)
|
2405005000NRG24191120230361302
|
20/11/2023
|
AMIT KUMAR AICH
|
2405005WL044610
|
AMIT KUMAR AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287250
|
|
AMIT KUMAR AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99315
(BAUNSADIHA)
|
2405005000NRG24191120230361322
|
20/11/2023
|
MR KHAGENDRA MANDAL
|
2405005WL044612
|
MR KHAGENDRA MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287267
|
|
KHAGENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99317
(BAUNSADIHA)
|
2405005000NRG24191120230361311
|
20/11/2023
|
MRS AMITA MANDAL
|
2405005WL044611
|
MRS AMITA MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287253
|
|
AMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99321
(BAUNSADIHA)
|
2405005000NRG24191120230361312
|
20/11/2023
|
BHUPENDRA BHUYAN
|
2405005WL044611
|
BHUPENDRA BHUYAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287266
|
|
BHUPENDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99321
(BAUNSADIHA)
|
2405005000NRG24191120230361313
|
20/11/2023
|
GITARANI BHUYAN
|
2405005WL044611
|
GITARANI BHUYAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287284
|
|
GITARANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99322
(BAUNSADIHA)
|
2405005000NRG24191120230361287
|
20/11/2023
|
JALENDRA DAS
|
2405005WL044608
|
JALENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287265
|
|
JALENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99325
(BAUNSADIHA)
|
2405005000NRG24191120230361296
|
20/11/2023
|
MR BANKIM GHADEI
|
2405005WL044609
|
MR BANKIM GHADEI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287240
|
|
BANKIM GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99326
(BAUNSADIHA)
|
2405005000NRG24191120230361335
|
20/11/2023
|
MRS CHHABIRANI PRADHAN
|
2405005WL044614
|
MRS CHHABIRANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287252
|
|
CHHABIRANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99332
(BAUNSADIHA)
|
2405005000NRG24191120230361329
|
20/11/2023
|
SHRI SRIDHARA BHUYAN
|
2405005WL044613
|
SHRI SRIDHARA BHUYAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287283
|
|
SRIDHARA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99333
(BAUNSADIHA)
|
2405005000NRG24191120230361304
|
20/11/2023
|
KUM RINKI DAS
|
2405005WL044610
|
KUM RINKI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287262
|
|
RINKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99340
(BAUNSADIHA)
|
2405005000NRG24191120230361323
|
20/11/2023
|
MRS JAYANTI MANDAL
|
2405005WL044612
|
MRS JAYANTI MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287249
|
|
Jayanti Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99344
(BAUNSADIHA)
|
2405005000NRG24191120230361305
|
20/11/2023
|
MR GOPAL CHANDRA BHUYAN
|
2405005WL044610
|
MR GOPAL CHANDRA BHUYAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287258
|
|
GOPAL CHANDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99345
(BAUNSADIHA)
|
2405005000NRG24191120230361297
|
20/11/2023
|
MR NITYANANDA MAJHI
|
2405005WL044609
|
MR NITYANANDA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287238
|
|
NITYANANDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99347
(BAUNSADIHA)
|
2405005000NRG24191120230361306
|
20/11/2023
|
MR BARANDRA DAS
|
2405005WL044610
|
MR BARANDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287239
|
|
BARENDRA DAS
|
HDFC BANK LTD(607152)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99347
(BAUNSADIHA)
|
2405005000NRG24191120230361288
|
20/11/2023
|
MRS SANGITA DAS
|
2405005WL044608
|
MRS SANGITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287268
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99348
(BAUNSADIHA)
|
2405005000NRG24191120230361314
|
20/11/2023
|
MRS GITA RANI MANDAL
|
2405005WL044611
|
MRS GITA RANI MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287254
|
|
GITA RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99350
(BAUNSADIHA)
|
2405005000NRG24191120230361324
|
20/11/2023
|
MRS PRAVA RANI BHUYAN
|
2405005WL044612
|
MRS PRAVA RANI BHUYAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287255
|
|
PRAVA RANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99370
(BAUNSADIHA)
|
2405005000NRG24191120230361315
|
20/11/2023
|
MRS KUNIMANI JENA
|
2405005WL044611
|
MRS KUNIMANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993287260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99371
(BAUNSADIHA)
|
2405005000NRG24191120230361336
|
20/11/2023
|
MRS ARATI BAG
|
2405005WL044614
|
MRS ARATI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287261
|
|
ARATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24191120230361325
|
20/11/2023
|
MR SURENDRA DAS
|
2405005WL044612
|
MR SURENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287286
|
|
SURENDRA DAS, S/O-GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24191120230361326
|
20/11/2023
|
MRS GITA RANI DAS
|
2405005WL044612
|
MRS GITA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287251
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99379
(BAUNSADIHA)
|
2405005000NRG24191120230361307
|
20/11/2023
|
MR Kamadev Singha
|
2405005WL044610
|
MR Kamadev Singha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287246
|
|
Kamadev Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99379
(BAUNSADIHA)
|
2405005000NRG24191120230361308
|
20/11/2023
|
MRS PARI SINGHA
|
2405005WL044610
|
MRS PARI SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287264
|
|
PARI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/99380
(BAUNSADIHA)
|
2405005000NRG24191120230361289
|
20/11/2023
|
MR RASA BIHARI JENA
|
2405005WL044608
|
MR RASA BIHARI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287243
|
|
RASA BIHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/99383
(BAUNSADIHA)
|
2405005000NRG24191120230361290
|
20/11/2023
|
MRS MADHUSMITA DUTTA
|
2405005WL044608
|
MRS MADHUSMITA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287259
|
|
MADHUSMITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24191120230361292
|
20/11/2023
|
SMT SANGITA PATRA
|
2405005WL044608
|
SMT SANGITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287241
|
|
SANGITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-003/99386
(BAUNSADIHA)
|
2405005000NRG24191120230361338
|
20/11/2023
|
Bijay Kumar Pradhan
|
2405005WL044614
|
Bijay Kumar Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287279
|
|
BIJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-014-003/99386
(BAUNSADIHA)
|
2405005000NRG24191120230361316
|
20/11/2023
|
MRS MINATI PRADHAN
|
2405005WL044611
|
MRS MINATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287242
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-003/99387
(BAUNSADIHA)
|
2405005000NRG24191120230361309
|
20/11/2023
|
MRS REENA JENA
|
2405005WL044610
|
MRS REENA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287244
|
|
REENA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-003/99387
(BAUNSADIHA)
|
2405005000NRG24191120230361294
|
20/11/2023
|
SHRI BASANTA KUMAR JENA
|
2405005WL044608
|
SHRI BASANTA KUMAR JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287282
|
|
BASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24191120230361339
|
20/11/2023
|
MRS RAJESWARI JENA
|
2405005WL044614
|
MRS RAJESWARI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287247
|
|
RAJESWARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHOGRAI
|
OR-05-005-014-003/99397
(BAUNSADIHA)
|
2405005000NRG24191120230361328
|
20/11/2023
|
MRS Sania Bag
|
2405005WL044612
|
MRS Sania Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287245
|
|
Sania Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-014-003/99411
(BAUNSADIHA)
|
2405005000NRG24191120230361310
|
20/11/2023
|
MRS Basanti Sigha
|
2405005WL044610
|
MRS Basanti Sigha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993287248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-014-003/99451
(BAUNSADIHA)
|
2405005000NRG24191120230361300
|
20/11/2023
|
MRS SUBASINI DAS
|
2405005WL044609
|
MRS SUBASINI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287285
|
|
SUBASINI DAS
|
HDFC BANK LTD(607152)
|
|
38
|
BHOGRAI
|
OR-05-005-014-003/99465
(BAUNSADIHA)
|
2405005000NRG24191120230361318
|
20/11/2023
|
MRS RITANJALI SAHOO
|
2405005WL044611
|
MRS RITANJALI SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287257
|
|
RITANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-014-003/99471
(BAUNSADIHA)
|
2405005000NRG24191120230361319
|
20/11/2023
|
MR BIRENDRA SAHOO
|
2405005WL044611
|
MR BIRENDRA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287263
|
|
BIRENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-014-003/99472
(BAUNSADIHA)
|
2405005000NRG24191120230361301
|
20/11/2023
|
MR GADADHAR SAHOO
|
2405005WL044609
|
MR GADADHAR SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287281
|
|
GADADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-014-003/99472
(BAUNSADIHA)
|
2405005000NRG24191120230361295
|
20/11/2023
|
MS.SUBHASHREE SAHOO
|
2405005WL044608
|
MS.SUBHASHREE SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287256
|
|
SUBHASHREE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-014-003/99479
(BAUNSADIHA)
|
2405005000NRG24191120230361332
|
20/11/2023
|
MRS SASMITA BAG
|
2405005WL044613
|
MRS SASMITA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287280
|
|
MRS SASMITA BAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-014-003/99309
(BAUNSADIHA)
|
2405005000NRG24191120230361334
|
20/11/2023
|
SUJATA SINGHA
|
2405005WL044614
|
SUJATA SINGHA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287269
|
|
MRS SUJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-014-003/99309
(BAUNSADIHA)
|
2405005000NRG24191120230361333
|
20/11/2023
|
SHIBA SANKAR SINGH
|
2405005WL044614
|
SHIBA SANKAR SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287274
|
|
SHIBA SANKAR SINGH
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-014-003/99342
(BAUNSADIHA)
|
2405005000NRG24191120230361330
|
20/11/2023
|
Mr. HARENDRA BHUYAN
|
2405005WL044613
|
Mr. HARENDRA BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287271
|
|
MR HARENDRABHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24191120230361337
|
20/11/2023
|
PRASANTA KR PATRA
|
2405005WL044614
|
PRASANTA KR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287270
|
|
PRASANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24191120230361327
|
20/11/2023
|
Mrs SANIA JENA
|
2405005WL044612
|
Mrs SANIA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287272
|
|
MRS SANIA JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-014-003/99392
(BAUNSADIHA)
|
2405005000NRG24191120230361298
|
20/11/2023
|
Mrs SANJULATA JENA
|
2405005WL044609
|
Mrs SANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287273
|
|
SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-014-003/99393
(BAUNSADIHA)
|
2405005000NRG24191120230361299
|
20/11/2023
|
Mrs. RADHARANI JENA
|
2405005WL044609
|
Mrs. RADHARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287275
|
|
RADHARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|