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-05-005-014-002/18393 (BAUNSADIHA)
|
2405005000NRG24250920230258864
|
27/09/2023
|
Champaa Das
|
2405005WL023037
|
Champaa Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072569
|
|
champa das
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-014-002/18393 (BAUNSADIHA)
|
2405005000NRG24250920230258863
|
27/09/2023
|
MRS LAXMIPRIYA DAS
|
2405005WL023037
|
MRS LAXMIPRIYA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072563
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-014-004/18486 (BAUNSADIHA)
|
2405005000NRG24250920230258843
|
27/09/2023
|
ARCHANA PARAMANIK
|
2405005WL023035
|
ARCHANA PARAMANIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072573
|
|
Archana paramanik
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-014-005/19226 (BAUNSADIHA)
|
2405005000NRG24250920230258846
|
27/09/2023
|
Anjali Dutta
|
2405005WL023035
|
Anjali Dutta
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260072562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-005/19226 (BAUNSADIHA)
|
2405005000NRG24250920230258847
|
27/09/2023
|
SANTOSH KUMAR DUTTA
|
2405005WL023035
|
SANTOSH KUMAR DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260072561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-007/49377 (BAUNSADIHA)
|
2405005000NRG24250920230258877
|
27/09/2023
|
NAMITAA HATI
|
2405005WL023038
|
NAMITAA HATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072564
|
|
NAMITA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-002/18393 (BAUNSADIHA)
|
2405005000NRG24250920230258862
|
27/09/2023
|
MR PRADIP KU. DAS
|
2405005WL023037
|
MR PRADIP KU. DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072566
|
|
PRADIP KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-014-002/18406 (BAUNSADIHA)
|
2405005000NRG24250920230258865
|
27/09/2023
|
NABA PARIDA
|
2405005WL023037
|
NABA PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072575
|
|
NABA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-014-002/49268 (BAUNSADIHA)
|
2405005000NRG24250920230258866
|
27/09/2023
|
UDAYHARII GIRI
|
2405005WL023037
|
UDAYHARII GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072574
|
|
UDAYAHARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BHOGRAI
|
OR-05-005-014-004/18486 (BAUNSADIHA)
|
2405005000NRG24250920230258842
|
27/09/2023
|
ARDHENDU PARAMANIK
|
2405005WL023035
|
ARDHENDU PARAMANIK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072572
|
|
ARDHENDU BIKASH PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-014-004/19085 (BAUNSADIHA)
|
2405005000NRG24250920230258844
|
27/09/2023
|
MR RAJKAMAL MOHANTY
|
2405005WL023035
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072565
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-014-007/49377 (BAUNSADIHA)
|
2405005000NRG24250920230258876
|
27/09/2023
|
GYANORANJAN HATI
|
2405005WL023038
|
GYANORANJAN HATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072567
|
|
GYANRANJAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BHOGRAI
|
OR-05-005-014-007/49378 (BAUNSADIHA)
|
2405005000NRG24250920230258874
|
27/09/2023
|
Momata Hati
|
2405005WL023037
|
Momata Hati
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072568
|
|
MAMATA HATI, W/O-SUJIT
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-014-007/49378 (BAUNSADIHA)
|
2405005000NRG24250920230258875
|
27/09/2023
|
Sataabdi Hati
|
2405005WL023037
|
Sataabdi Hati
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260072571
|
|
MISS SATABDI BERA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-040-004/18446 (BAUNSADIHA)
|
2405005000NRG24250920230258852
|
27/09/2023
|
MR SUJAY KUMAR PRADHAN
|
2405005WL023035
|
MR SUJAY KUMAR PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260072570
|
|
SUJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-014-002/49268 (BAUNSADIHA)
|
2405005000NRG24250920230258868
|
27/09/2023
|
RAMHARI GIRI
|
2405005WL023037
|
RAMHARI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260072577
|
|
MR RAMHARI GIRI
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-014-007/49378 (BAUNSADIHA)
|
2405005000NRG24250920230258873
|
27/09/2023
|
AJIT KUMAR HATI
|
2405005WL023037
|
AJIT KUMAR HATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260072576
|
|
MR AJIT KUMAR HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|