|
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
|
JOSHIPUR
|
OR-04-051-003-002/19450
(BAUNSANALI)
|
2404051003NRG24301220231992879
|
02/01/2024
|
LANKA HEMBRAM
|
2404051003WL212977
|
LANKA HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521082
|
|
LANKA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-003-002/19465
(BAUNSANALI)
|
2404051003NRG24301220231992881
|
02/01/2024
|
BIKRAM HO
|
2404051003WL212977
|
BIKRAM HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521091
|
|
BIKRAM PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-003-002/19468
(BAUNSANALI)
|
2404051003NRG24301220231992882
|
02/01/2024
|
ADARMANI MAHAKUD
|
2404051003WL212977
|
ADARMANI MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521081
|
|
ADARMANI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-003-002/19477
(BAUNSANALI)
|
2404051003NRG24301220231992883
|
02/01/2024
|
MANDADARI MOHAKUD
|
2404051003WL212977
|
MANDADARI MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521086
|
|
MANDADARI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-003-002/19479
(BAUNSANALI)
|
2404051003NRG24020120242005040
|
02/01/2024
|
BUDHURAM GUIPAI
|
2404051003WL214438
|
BUDHURAM GUIPAI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521083
|
|
BUDHIRAMA GOIPAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-003-002/19479
(BAUNSANALI)
|
2404051003NRG24020120242005041
|
02/01/2024
|
SURU GOIPAI
|
2404051003WL214438
|
SURU GOIPAI
|
00354
|
PUNB0118120
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556521087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-003-002/19497
(BAUNSANALI)
|
2404051003NRG24301220231992885
|
02/01/2024
|
NARENDRA NATH TIRIYA
|
2404051003WL212977
|
NARENDRA NATH TIRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521065
|
|
NARENDRA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-003-002/19521
(BAUNSANALI)
|
2404051003NRG24301220231992886
|
02/01/2024
|
MR ANAMA PATRA
|
2404051003WL212977
|
MR ANAMA PATRA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521094
|
|
ANAMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-003-002/19523
(BAUNSANALI)
|
2404051003NRG24301220231992887
|
02/01/2024
|
MANASWARUP MOHANTA
|
2404051003WL212977
|
MANASWARUP MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521068
|
|
MANASURUP MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-003-002/19526
(BAUNSANALI)
|
2404051003NRG24020120242005042
|
02/01/2024
|
PURNAM BUDIALA
|
2404051003WL214438
|
PURNAM BUDIALA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556521079
|
|
POONAM BULIULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-003-002/19529
(BAUNSANALI)
|
2404051003NRG24301220231992888
|
02/01/2024
|
MANDODARI NAIK
|
2404051003WL212977
|
MANDODARI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521096
|
|
MANDODARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-003-002/19532
(BAUNSANALI)
|
2404051003NRG24020120242005043
|
02/01/2024
|
MET TRIYA
|
2404051003WL214438
|
MET TRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521089
|
|
MET TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-003-002/19534
(BAUNSANALI)
|
2404051003NRG24301220231992889
|
02/01/2024
|
SANATAN GUIPAI
|
2404051003WL212977
|
SANATAN GUIPAI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521085
|
|
SANATAN GUIPAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-003-002/19538
(BAUNSANALI)
|
2404051003NRG24301220231992890
|
02/01/2024
|
PADMABATI PATRA
|
2404051003WL212977
|
PADMABATI PATRA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521072
|
|
PADMABATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-003-002/19580
(BAUNSANALI)
|
2404051003NRG24301220231992895
|
02/01/2024
|
JAHARLAL MOHANTA
|
2404051003WL212977
|
JAHARLAL MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521093
|
|
JAHARLAL MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-003-002/19584
(BAUNSANALI)
|
2404051003NRG24301220231992896
|
02/01/2024
|
HARISH CHANDRA MOHANTA
|
2404051003WL212977
|
HARISH CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521062
|
|
HARISH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-003-002/19588
(BAUNSANALI)
|
2404051003NRG24301220231992897
|
02/01/2024
|
SUBAN TRIYA
|
2404051003WL212977
|
SUBAN TRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521064
|
|
SUBAN TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-003-002/19593
(BAUNSANALI)
|
2404051003NRG24301220231992898
|
02/01/2024
|
REBATI NAIK
|
2404051003WL212977
|
REBATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521067
|
|
REBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-003-002/19605
(BAUNSANALI)
|
2404051003NRG24301220231992899
|
02/01/2024
|
DAMAYANTI MOHANTA
|
2404051003WL212977
|
DAMAYANTI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521090
|
|
DAMAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-003-002/25834
(BAUNSANALI)
|
2404051003NRG24301220231992901
|
02/01/2024
|
INDIRA HEMBRAM
|
2404051003WL212977
|
INDIRA HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521063
|
|
INDIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-003-002/26592
(BAUNSANALI)
|
2404051003NRG24301220231992902
|
02/01/2024
|
SURYAMANI BABANGA
|
2404051003WL212977
|
SURYAMANI BABANGA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521069
|
|
SURYAMANI BABANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-003-002/26724
(BAUNSANALI)
|
2404051003NRG24301220231992903
|
02/01/2024
|
MRS SMRUTI LIPI MOHANTA
|
2404051003WL212977
|
MRS SMRUTI LIPI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521078
|
|
MISS SMRUTI LIPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-003-002/26727
(BAUNSANALI)
|
2404051003NRG24301220231992904
|
02/01/2024
|
LIPI HO
|
2404051003WL212977
|
LIPI HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521070
|
|
LIPI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIPUR
|
OR-04-051-003-002/26752
(BAUNSANALI)
|
2404051003NRG24020120242005044
|
02/01/2024
|
RASMITA TIRIA
|
2404051003WL214438
|
RASMITA TIRIA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521074
|
|
RASMITA TIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOSHIPUR
|
OR-04-051-003-007/23934
(BAUNSANALI)
|
2404051003NRG24020120242005045
|
02/01/2024
|
MANJULA MOHANTA
|
2404051003WL214438
|
MANJULA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521084
|
|
MANJULA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIPUR
|
OR-04-051-003-007/23940
(BAUNSANALI)
|
2404051003NRG24020120242005046
|
02/01/2024
|
SHIBA MAHAKUD
|
2404051003WL214438
|
SHIBA MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521092
|
|
SHIBA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIPUR
|
OR-04-051-003-010/19803
(BAUNSANALI)
|
2404051003NRG24301220231992868
|
02/01/2024
|
BUDHURAM GUIYA
|
2404051003WL212976
|
BUDHURAM GUIYA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521088
|
|
BUDHURAM GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIPUR
|
OR-04-051-003-010/19834
(BAUNSANALI)
|
2404051003NRG24301220231992869
|
02/01/2024
|
RABINDRA TIRIYA
|
2404051003WL212976
|
RABINDRA TIRIYA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521066
|
|
RABINDRA TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-003-010/19905
(BAUNSANALI)
|
2404051003NRG24301220231992872
|
02/01/2024
|
RAMACHANDRA TRIYA
|
2404051003WL212976
|
RAMACHANDRA TRIYA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556521073
|
|
MR RAMACHANDRA TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-003-010/26516
(BAUNSANALI)
|
2404051003NRG24301220231992873
|
02/01/2024
|
SUBASH GUIYA
|
2404051003WL212976
|
SUBASH GUIYA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521080
|
|
SUBASH GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIPUR
|
OR-04-051-003-010/26668
(BAUNSANALI)
|
2404051003NRG24301220231992874
|
02/01/2024
|
SHYAMA TRIYA
|
2404051003WL212976
|
SHYAMA TRIYA
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556521071
|
|
SHYAMA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIPUR
|
OR-04-051-003-010/26739
(BAUNSANALI)
|
2404051003NRG24301220231992878
|
02/01/2024
|
BABULU GUIYA
|
2404051003WL212976
|
BABULU GUIYA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521075
|
|
BABULU GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-003-002/19495
(BAUNSANALI)
|
2404051003NRG24301220231992884
|
02/01/2024
|
ANAM SIRKA
|
2404051003WL212977
|
ANAM SIRKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521077
|
|
MR ANAM SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-003-010/26739
(BAUNSANALI)
|
2404051003NRG24301220231992877
|
02/01/2024
|
CHAMPABATI GUIYA
|
2404051003WL212976
|
CHAMPABATI GUIYA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521076
|
|
CHAMPU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-003-010/26736
(BAUNSANALI)
|
2404051003NRG24301220231992875
|
02/01/2024
|
DURGA GUIYA
|
2404051003WL212976
|
DURGA GUIYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521061
|
|
DURGA GUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
36
|
JOSHIPUR
|
OR-04-051-003-002/19552
(BAUNSANALI)
|
2404051003NRG24301220231992892
|
02/01/2024
|
JOGESWORA NAIK
|
2404051003WL212977
|
JOGESWORA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556521095
|
|
JOGESWORA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|