|
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-05-005-006-002/546522
(KAKHADA)
|
2405005000NRG24160220240460584
|
16/02/2024
|
SANTOSH KUMAR SAMAL
|
2405005WL065187
|
SANTOSH KUMAR SAMAL
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996549
|
|
SANTOSH KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-002/53188
(KAKHADA)
|
2405005000NRG24160220240460583
|
16/02/2024
|
GAYATRI SAMAL
|
2405005WL065187
|
GAYATRI SAMAL
|
00354
|
PUNB0728700
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2796996544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-002/5465658
(KAKHADA)
|
2405005000NRG24160220240460578
|
16/02/2024
|
MANJUSA MOHANTY
|
2405005WL065186
|
MANJUSA MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996533
|
|
MANJUSHA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-006-002/5465659
(KAKHADA)
|
2405005000NRG24160220240460579
|
16/02/2024
|
SANJUKTA MOHANTY
|
2405005WL065186
|
SANJUKTA MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996555
|
|
SANJUKTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-002/5465662
(KAKHADA)
|
2405005000NRG24160220240460588
|
16/02/2024
|
SANDHYARANI DAS
|
2405005WL065188
|
SANDHYARANI DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996536
|
|
SANDHYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-002/5465712
(KAKHADA)
|
2405005000NRG24160220240460581
|
16/02/2024
|
NAMITA MOHANTY
|
2405005WL065186
|
NAMITA MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996535
|
|
NAMITA MOHANTY WO- AJIT MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-002/5465718
(KAKHADA)
|
2405005000NRG24150220240459342
|
16/02/2024
|
MINATI SENAPATI
|
2405005WL064832
|
MINATI SENAPATI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996540
|
|
MINATI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-003/54653
(KAKHADA)
|
2405005000NRG24160220240460573
|
16/02/2024
|
MR ABHIMANYU JENA
|
2405005WL065185
|
MR ABHIMANYU JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996543
|
|
ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-003/54664
(KAKHADA)
|
2405005000NRG24160220240460574
|
16/02/2024
|
SMT NILIMA BARIK
|
2405005WL065185
|
SMT NILIMA BARIK
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996546
|
|
NILIMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-003/54677
(KAKHADA)
|
2405005000NRG24160220240460590
|
16/02/2024
|
SANTOSH JENA
|
2405005WL065188
|
SANTOSH JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996557
|
|
SANTOSH JENA S/O- EKADASHI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-005/5565828
(KAKHADA)
|
2405005000NRG24160220240460585
|
16/02/2024
|
MITA KAR
|
2405005WL065187
|
MITA KAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996556
|
|
MITA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-005/5565831
(KAKHADA)
|
2405005000NRG24160220240460586
|
16/02/2024
|
PUSPANJALI MOHANTY
|
2405005WL065187
|
PUSPANJALI MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996542
|
|
PUSPANJALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-005/5565897
(KAKHADA)
|
2405005000NRG24160220240460577
|
16/02/2024
|
KABITA MOHANTY
|
2405005WL065185
|
KABITA MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996532
|
|
KABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-010/54211
(KAKHADA)
|
2405005000NRG24150220240459344
|
16/02/2024
|
BANAMALI ADHAK
|
2405005WL064832
|
BANAMALI ADHAK
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996534
|
|
BANAMALI ADHAK S/O-DINABHANDHU ADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-006-010/546359
(KAKHADA)
|
2405005000NRG24150220240459338
|
16/02/2024
|
MS DIPIKA SAHU
|
2405005WL064831
|
MS DIPIKA SAHU
|
00354
|
PUNB0728700
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2796996545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24150220240459339
|
16/02/2024
|
SHANTILATA DAS
|
2405005WL064831
|
SHANTILATA DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996554
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-006-012/54628
(KAKHADA)
|
2405005000NRG24150220240459346
|
16/02/2024
|
RAMCHANDRA PRADHAN
|
2405005WL064834
|
RAMCHANDRA PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996538
|
|
RAMCHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-006-012/54628
(KAKHADA)
|
2405005000NRG24150220240459340
|
16/02/2024
|
sushama pradhan
|
2405005WL064831
|
sushama pradhan
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996539
|
|
SUSHAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-012/546374
(KAKHADA)
|
2405005000NRG24160220240460593
|
16/02/2024
|
MR TAPAS NATH
|
2405005WL065188
|
MR TAPAS NATH
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996550
|
|
TAPAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-012/546376
(KAKHADA)
|
2405005000NRG24160220240460568
|
16/02/2024
|
MRS SANJURANI NATH
|
2405005WL065184
|
MRS SANJURANI NATH
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996553
|
|
SANJURANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-006-012/54638
(KAKHADA)
|
2405005000NRG24160220240460569
|
16/02/2024
|
RAJESH KUMAR PRADHAN
|
2405005WL065184
|
RAJESH KUMAR PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996547
|
|
RAJESH KUMAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHOGRAI
|
OR-05-005-006-012/54639
(KAKHADA)
|
2405005000NRG24160220240460570
|
16/02/2024
|
LIPIKA SENAPATI
|
2405005WL065184
|
LIPIKA SENAPATI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996541
|
|
LIPIKA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-012/546531
(KAKHADA)
|
2405005000NRG24160220240460571
|
16/02/2024
|
MAMATA PATTANAYAK
|
2405005WL065184
|
MAMATA PATTANAYAK
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996552
|
|
MAMATA PATTNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-012/5465653
(KAKHADA)
|
2405005000NRG24160220240460572
|
16/02/2024
|
BALAILAL PRADHAN
|
2405005WL065184
|
BALAILAL PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996537
|
|
BALAILAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGRAI
|
OR-05-005-006-012/546583
(KAKHADA)
|
2405005000NRG24160220240460587
|
16/02/2024
|
SAROJINI PRADHAN
|
2405005WL065187
|
SAROJINI PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996551
|
|
SORAJINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-006-003/54661
(KAKHADA)
|
2405005000NRG24150220240459343
|
16/02/2024
|
SUBRAT BEHERA
|
2405005WL064832
|
SUBRAT BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996529
|
|
MR SUBRAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-006-003/54679
(KAKHADA)
|
2405005000NRG24160220240460575
|
16/02/2024
|
TAPAN KUMAR BEHERA
|
2405005WL065185
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996559
|
|
TAPAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-006-002/5465710
(KAKHADA)
|
2405005000NRG24160220240460589
|
16/02/2024
|
RAJENDRA SENAPATI
|
2405005WL065188
|
RAJENDRA SENAPATI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996530
|
|
RAJENDRA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOGRAI
|
OR-05-005-006-005/546602
(KAKHADA)
|
2405005000NRG24160220240460592
|
16/02/2024
|
MITU BHUYAN
|
2405005WL065188
|
MITU BHUYAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996531
|
|
MR MITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-006-005/546603
(KAKHADA)
|
2405005000NRG24160220240460576
|
16/02/2024
|
SANJAY KUMAR KAR
|
2405005WL065185
|
SANJAY KUMAR KAR
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996558
|
|
SANJAY KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-006-003/54644
(KAKHADA)
|
2405005000NRG24150220240459345
|
16/02/2024
|
BHUPEN BEHERA
|
2405005WL064833
|
BHUPEN BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996560
|
|
BHUPENDRA NATH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-006-002/546514
(KAKHADA)
|
2405005000NRG24150220240459341
|
16/02/2024
|
PARAMESWAR SAMAL
|
2405005WL064832
|
PARAMESWAR SAMAL
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996561
|
|
PARAMESWAR SAMAL
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-006-003/54650
(KAKHADA)
|
2405005000NRG24160220240460582
|
16/02/2024
|
GOURANGA JENA
|
2405005WL065186
|
GOURANGA JENA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996562
|
|
GOURANGA JENA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-006-003/54762
(KAKHADA)
|
2405005000NRG24160220240460591
|
16/02/2024
|
NILA MALIK
|
2405005WL065188
|
NILA MALIK
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996528
|
|
NILA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-006-002/5465660
(KAKHADA)
|
2405005000NRG24160220240460580
|
16/02/2024
|
RAMKRUSHNA MOHANTY
|
2405005WL065186
|
RAMKRUSHNA MOHANTY
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996548
|
|
RAMAKRUSHNA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|