|
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
|
KUJANG
|
OR-19-006-027-003/36208
(POTANAI)
|
2419006027NRG24160620230151195
|
17/06/2023
|
Suresh Senapati
|
2419006027WL004718
|
Suresh Senapati
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352517
|
|
SURESH SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-027-003/36211
(POTANAI)
|
2419006027NRG24160620230151196
|
17/06/2023
|
BHAGABAN SWAIN
|
2419006027WL004718
|
BHAGABAN SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352508
|
|
BHAGABAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-027-003/36215
(POTANAI)
|
2419006027NRG24160620230151198
|
17/06/2023
|
Miliprva Swain
|
2419006027WL004718
|
Miliprva Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352526
|
|
MILIPRAVA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-027-003/36215
(POTANAI)
|
2419006027NRG24160620230151197
|
17/06/2023
|
Rasmi Ranjan Swain
|
2419006027WL004718
|
Rasmi Ranjan Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352502
|
|
RASHMIRANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-027-003/36234
(POTANAI)
|
2419006027NRG24160620230151200
|
17/06/2023
|
BANDANA MANTRI
|
2419006027WL004718
|
BANDANA MANTRI
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352518
|
|
BANDANA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-027-003/36234
(POTANAI)
|
2419006027NRG24160620230151199
|
17/06/2023
|
BHIKARI MANTRI
|
2419006027WL004718
|
BHIKARI MANTRI
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352511
|
|
BHIKARI MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-027-003/36304
(POTANAI)
|
2419006027NRG24160620230151201
|
17/06/2023
|
BHIKARI CHARAN SWAIN
|
2419006027WL004718
|
BHIKARI CHARAN SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352525
|
|
BHIKARI CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-027-003/36304
(POTANAI)
|
2419006027NRG24160620230151202
|
17/06/2023
|
SANGHAMITRA SWAIN
|
2419006027WL004718
|
SANGHAMITRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352498
|
|
SANGHAMITRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-027-003/37817
(POTANAI)
|
2419006027NRG24160620230151203
|
17/06/2023
|
SUDAM KHUNTIA
|
2419006027WL004718
|
SUDAM KHUNTIA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808352520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KUJANG
|
OR-19-006-027-003/37818
(POTANAI)
|
2419006027NRG24160620230151205
|
17/06/2023
|
Smt Manini Barik
|
2419006027WL004718
|
Smt Manini Barik
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352519
|
|
MANINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-027-003/38629
(POTANAI)
|
2419006027NRG24160620230151207
|
17/06/2023
|
TANUSHREE BHOL
|
2419006027WL004718
|
TANUSHREE BHOL
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352527
|
|
TANUSHREE BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-027-003/38629
(POTANAI)
|
2419006027NRG24160620230151206
|
17/06/2023
|
TAPAN BHOL
|
2419006027WL004718
|
TAPAN BHOL
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352514
|
|
MR TAPAN KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-027-003/38651
(POTANAI)
|
2419006027NRG24160620230151208
|
17/06/2023
|
KARUNAKAR SWAIN
|
2419006027WL004718
|
KARUNAKAR SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352503
|
|
KARUNAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-027-003/38651
(POTANAI)
|
2419006027NRG24160620230151209
|
17/06/2023
|
SASMITA SWAIN
|
2419006027WL004718
|
SASMITA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352504
|
|
SASMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-027-003/38652
(POTANAI)
|
2419006027NRG24160620230151210
|
17/06/2023
|
KAILASH SWAIN
|
2419006027WL004718
|
KAILASH SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352499
|
|
KAILAS CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-027-003/38652
(POTANAI)
|
2419006027NRG24160620230151211
|
17/06/2023
|
MAMATA SWAIN
|
2419006027WL004718
|
MAMATA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352524
|
|
MAMATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-027-003/38653
(POTANAI)
|
2419006027NRG24160620230151213
|
17/06/2023
|
Manjulata Swain
|
2419006027WL004718
|
Manjulata Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352523
|
|
MANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-027-003/38653
(POTANAI)
|
2419006027NRG24160620230151212
|
17/06/2023
|
PRAKASH CHANDRA SWAIN
|
2419006027WL004718
|
PRAKASH CHANDRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352505
|
|
PRAKASH CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-027-003/38654
(POTANAI)
|
2419006027NRG24160620230151214
|
17/06/2023
|
RAMESH CHANDRA DALAI
|
2419006027WL004718
|
RAMESH CHANDRA DALAI
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352509
|
|
RAMESH CHANDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-027-003/38654
(POTANAI)
|
2419006027NRG24160620230151215
|
17/06/2023
|
Smt Monalisa Dalai
|
2419006027WL004718
|
Smt Monalisa Dalai
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352510
|
|
MRS MONALISA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-027-003/38655
(POTANAI)
|
2419006027NRG24160620230151216
|
17/06/2023
|
SISIRA SWAIN
|
2419006027WL004718
|
SISIRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352515
|
|
SISIRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-027-003/38655
(POTANAI)
|
2419006027NRG24160620230151217
|
17/06/2023
|
SISIRA SWAIN
|
2419006027WL004718
|
SISIRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352516
|
|
ALIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-027-003/38656
(POTANAI)
|
2419006027NRG24160620230151218
|
17/06/2023
|
RAGHUNATH SWAIN
|
2419006027WL004718
|
RAGHUNATH SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808352500
|
|
RAGHUNATH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUJANG
|
OR-19-006-027-003/38656
(POTANAI)
|
2419006027NRG24160620230151219
|
17/06/2023
|
RAGHUNATH SWAIN
|
2419006027WL004718
|
RAGHUNATH SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352501
|
|
RINARANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-027-003/38697
(POTANAI)
|
2419006027NRG24160620230151220
|
17/06/2023
|
Ramesh Chandra Dalai
|
2419006027WL004718
|
Ramesh Chandra Dalai
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352506
|
|
RAMESH CHANDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUJANG
|
OR-19-006-027-003/38697
(POTANAI)
|
2419006027NRG24160620230151221
|
17/06/2023
|
Ramesh Chandra Dalai
|
2419006027WL004718
|
Ramesh Chandra Dalai
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352507
|
|
MAMINA DALAI
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-027-003/38718
(POTANAI)
|
2419006027NRG24160620230151222
|
17/06/2023
|
BABULI BHOL
|
2419006027WL004718
|
BABULI BHOL
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352522
|
|
BABULI BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-027-003/38718
(POTANAI)
|
2419006027NRG24160620230151223
|
17/06/2023
|
Kunirani Bhol
|
2419006027WL004718
|
Kunirani Bhol
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352512
|
|
KUNI PRAVA BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUJANG
|
OR-19-006-027-003/38871
(POTANAI)
|
2419006027NRG24160620230151224
|
17/06/2023
|
ALEKHA MOHANTY
|
2419006027WL004718
|
ALEKHA MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352513
|
|
MR ALEKHA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-027-003/38871
(POTANAI)
|
2419006027NRG24160620230151225
|
17/06/2023
|
liliprabha mohanty
|
2419006027WL004718
|
liliprabha mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808352521
|
|
LILI PRABHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|