|
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-19-006-002-001/1515
(BISWALI)
|
2419006000NRG24150620230148704
|
16/06/2023
|
Bimal Gol
|
2419006WL004670
|
Bimal Gol
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422019
|
|
BIMAL GOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-002-001/1515
(BISWALI)
|
2419006000NRG24150620230148706
|
16/06/2023
|
BISWOJEET GOLE
|
2419006WL004670
|
BISWOJEET GOLE
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422021
|
|
BISWOJEET GOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-002-001/1550
(BISWALI)
|
2419006000NRG24150620230148707
|
16/06/2023
|
PRAHLLAD NAYAK
|
2419006WL004670
|
PRAHLLAD NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422017
|
|
PRAHLAD NAYAK S/O.BABURI N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-001/1555
(BISWALI)
|
2419006000NRG24150620230148709
|
16/06/2023
|
ANJAN SAHU
|
2419006WL004670
|
ANJAN SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422025
|
|
ANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-001/1556
(BISWALI)
|
2419006000NRG24150620230148711
|
16/06/2023
|
GURU CHARAN SWAIN
|
2419006WL004670
|
GURU CHARAN SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806422016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUJANG
|
OR-19-006-002-001/1573
(BISWALI)
|
2419006000NRG24150620230148713
|
16/06/2023
|
GURU CHARAN RANAJAYA
|
2419006WL004670
|
GURU CHARAN RANAJAYA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422014
|
|
BASANTI RANAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-002-001/1577
(BISWALI)
|
2419006000NRG24150620230148716
|
16/06/2023
|
MANOJ KUMAR NAYAK
|
2419006WL004670
|
MANOJ KUMAR NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422027
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24150620230148720
|
16/06/2023
|
BICHITRA SAHU
|
2419006WL004670
|
BICHITRA SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422028
|
|
BICHITRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24150620230148717
|
16/06/2023
|
RANJAN SAHOO
|
2419006WL004670
|
RANJAN SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422015
|
|
RANJAN SAHOO, S/O-GOBINDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24150620230148719
|
16/06/2023
|
SACHITRA SAHOO
|
2419006WL004670
|
SACHITRA SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422020
|
|
SACHITRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24150620230148718
|
16/06/2023
|
SOUDAMINI SAHOO
|
2419006WL004670
|
SOUDAMINI SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422026
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-002-001/1581
(BISWALI)
|
2419006000NRG24150620230148721
|
16/06/2023
|
DILLIP NAYAK
|
2419006WL004670
|
DILLIP NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422022
|
|
DILLIP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-002-001/39117
(BISWALI)
|
2419006000NRG24150620230148723
|
16/06/2023
|
SUKANTA SAHOO
|
2419006WL004670
|
SUKANTA SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422024
|
|
SUKANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-002-001/41412
(BISWALI)
|
2419006000NRG24150620230148725
|
16/06/2023
|
PRADIP NAYAK
|
2419006WL004670
|
PRADIP NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422018
|
|
PRADEEP KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-002-001/41429
(BISWALI)
|
2419006000NRG24150620230148726
|
16/06/2023
|
RAJENDRA NAYAK
|
2419006WL004670
|
RAJENDRA NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806422023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KUJANG
|
OR-19-006-002-003/1907
(BISWALI)
|
2419006000NRG24150620230148730
|
16/06/2023
|
Gajendra Mallick
|
2419006WL004670
|
Gajendra Mallick
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422013
|
|
GAJENDRA MALLICK
|
BANK OF INDIA(508505)
|
|
17
|
KUJANG
|
OR-19-006-002-004/1932
(BISWALI)
|
2419006000NRG24150620230148732
|
16/06/2023
|
NILAMANI BISWAL
|
2419006WL004670
|
NILAMANI BISWAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422011
|
|
NILAMANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-002-004/1932
(BISWALI)
|
2419006000NRG24150620230148733
|
16/06/2023
|
NILAMANI BISWAL
|
2419006WL004670
|
NILAMANI BISWAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422012
|
|
MINATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-002-001/1515
(BISWALI)
|
2419006000NRG24150620230148705
|
16/06/2023
|
KARUNA GOL
|
2419006WL004670
|
KARUNA GOL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422036
|
|
KARUNA GOL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-002-001/1550
(BISWALI)
|
2419006000NRG24150620230148708
|
16/06/2023
|
GITANJALI NAYAK
|
2419006WL004670
|
GITANJALI NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422031
|
|
GITANJALI NAYAK W/O PRAHALAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-002-001/1555
(BISWALI)
|
2419006000NRG24150620230148710
|
16/06/2023
|
PANKAJINI SAHU
|
2419006WL004670
|
PANKAJINI SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422032
|
|
PANKAJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-002-001/1556
(BISWALI)
|
2419006000NRG24150620230148712
|
16/06/2023
|
RADHA RANI SWAIN
|
2419006WL004670
|
RADHA RANI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422033
|
|
RADHAMANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-002-001/1581
(BISWALI)
|
2419006000NRG24150620230148722
|
16/06/2023
|
HENA NAYAK
|
2419006WL004670
|
HENA NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422035
|
|
HENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-002-001/40066
(BISWALI)
|
2419006000NRG24150620230148724
|
16/06/2023
|
MANJULATA RANAJAYA
|
2419006WL004670
|
MANJULATA RANAJAYA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422039
|
|
MANJU LATA RANAJAY W/O PRAMOD KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-002-001/41429
(BISWALI)
|
2419006000NRG24150620230148727
|
16/06/2023
|
SUJATA NAYAK
|
2419006WL004670
|
SUJATA NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422038
|
|
SUJATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUJANG
|
OR-19-006-002-001/45236
(BISWALI)
|
2419006000NRG24150620230148729
|
16/06/2023
|
BASANTI NAYAK
|
2419006WL004670
|
BASANTI NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422034
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUJANG
|
OR-19-006-002-003/1907
(BISWALI)
|
2419006000NRG24150620230148731
|
16/06/2023
|
MALI Mallick
|
2419006WL004670
|
MALI Mallick
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422037
|
|
MALI MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
28
|
KUJANG
|
OR-19-006-002-001/45153
(BISWALI)
|
2419006000NRG24150620230148728
|
16/06/2023
|
NIRBHAY NAYAK
|
2419006WL004670
|
NIRBHAY NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422029
|
|
NIRBHAY NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
KUJANG
|
OR-19-006-002-001/1577
(BISWALI)
|
2419006000NRG24150620230148715
|
16/06/2023
|
SAROJINI NAYAK
|
2419006WL004670
|
SAROJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806422030
|
|
SAROJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|