|
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-05-005-013-009/49991
(GUNASARTHA)
|
2405005000NRG24040120240426928
|
08/01/2024
|
susama sing
|
2405005WL057564
|
susama sing
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665941
|
|
MRS SUSAMA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24040120240426946
|
08/01/2024
|
ARCHANA BARIK
|
2405005WL057576
|
ARCHANA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665930
|
|
ARCHANA RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24040120240426945
|
08/01/2024
|
NARAYAN CHANDRA BARIK
|
2405005WL057576
|
NARAYAN CHANDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665929
|
|
NARAYAN CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-013-006/49845
(GUNASARTHA)
|
2405005000NRG24040120240426942
|
08/01/2024
|
Kali ch giri
|
2405005WL057574
|
Kali ch giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665914
|
|
KALI CHARAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-006/49845
(GUNASARTHA)
|
2405005000NRG24040120240426941
|
08/01/2024
|
Puspalata giri
|
2405005WL057574
|
Puspalata giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665921
|
|
puspalata giri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-006/49846
(GUNASARTHA)
|
2405005000NRG24040120240426935
|
08/01/2024
|
Pratima giri
|
2405005WL057569
|
Pratima giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665916
|
|
pratima giri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-006/49846
(GUNASARTHA)
|
2405005000NRG24040120240426936
|
08/01/2024
|
Rabindra giri
|
2405005WL057569
|
Rabindra giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665917
|
|
rabindra giri
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49847
(GUNASARTHA)
|
2405005000NRG24040120240426948
|
08/01/2024
|
Namita giri
|
2405005WL057578
|
Namita giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665918
|
|
namita giri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49847
(GUNASARTHA)
|
2405005000NRG24040120240426949
|
08/01/2024
|
Umkantagiri
|
2405005WL057578
|
Umkantagiri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665920
|
|
umakanta giri
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24040120240426953
|
08/01/2024
|
Jayanti Das
|
2405005WL057581
|
Jayanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665927
|
|
jayanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24040120240426944
|
08/01/2024
|
Balaram Khilar
|
2405005WL057575
|
Balaram Khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672665932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24040120240426943
|
08/01/2024
|
Mina khilar
|
2405005WL057575
|
Mina khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665931
|
|
MINA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49962
(GUNASARTHA)
|
2405005000NRG24040120240426938
|
08/01/2024
|
Kamala khilar
|
2405005WL057571
|
Kamala khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665924
|
|
kamala khilar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49963
(GUNASARTHA)
|
2405005000NRG24040120240426939
|
08/01/2024
|
Kabita Khilar
|
2405005WL057572
|
Kabita Khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665923
|
|
KABITA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24040120240426940
|
08/01/2024
|
Sabita Patra
|
2405005WL057573
|
Sabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665925
|
|
sabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24040120240426932
|
08/01/2024
|
Ganesh patra
|
2405005WL057566
|
Ganesh patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665928
|
|
ganesh patra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24040120240426931
|
08/01/2024
|
Kabita Patra
|
2405005WL057566
|
Kabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665926
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49974
(GUNASARTHA)
|
2405005000NRG24040120240426929
|
08/01/2024
|
Haliman Bibi
|
2405005WL057565
|
Haliman Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665919
|
|
haliman bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49977
(GUNASARTHA)
|
2405005000NRG24040120240426950
|
08/01/2024
|
Rakesh Khanda
|
2405005WL057579
|
Rakesh Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665915
|
|
RAKESH KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49978
(GUNASARTHA)
|
2405005000NRG24040120240426954
|
08/01/2024
|
Shantilata Aich
|
2405005WL057582
|
Shantilata Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665922
|
|
santi lata aich
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/20233
(GUNASARTHA)
|
2405005000NRG24040120240426937
|
08/01/2024
|
Balaram Sing
|
2405005WL057570
|
Balaram Sing
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665933
|
|
BALARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24040120240426934
|
08/01/2024
|
Rashmi Khatua
|
2405005WL057568
|
Rashmi Khatua
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665934
|
|
MRS RASMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49736
(GUNASARTHA)
|
2405005000NRG24040120240426959
|
08/01/2024
|
Sumita Das
|
2405005WL057586
|
Sumita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665936
|
|
sumita das
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49737
(GUNASARTHA)
|
2405005000NRG24040120240426960
|
08/01/2024
|
Namita Das
|
2405005WL057587
|
Namita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672665937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49964
(GUNASARTHA)
|
2405005000NRG24040120240426952
|
08/01/2024
|
Pratap kumar Das
|
2405005WL057580
|
Pratap kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665938
|
|
pratap das
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49968
(GUNASARTHA)
|
2405005000NRG24040120240426927
|
08/01/2024
|
Sumitra Singh
|
2405005WL057563
|
Sumitra Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665939
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49974
(GUNASARTHA)
|
2405005000NRG24040120240426930
|
08/01/2024
|
Gofar Llli Khan
|
2405005WL057565
|
Gofar Llli Khan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665935
|
|
GOFAR ALLI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49992
(GUNASARTHA)
|
2405005000NRG24040120240426947
|
08/01/2024
|
Piali Kar
|
2405005WL057577
|
Piali Kar
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672665940
|
|
PIYALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|