|
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-05-005-014-003/99468
(BAUNSADIHA)
|
2405005000NRG24081120230343320
|
10/11/2023
|
DEEPESH CHANDRA RAY
|
2405005WL040664
|
DEEPESH CHANDRA RAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081714
|
|
DEEPESH CHANDRA ROY
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99468
(BAUNSADIHA)
|
2405005000NRG24081120230343319
|
10/11/2023
|
PIKOLI RAY
|
2405005WL040664
|
PIKOLI RAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081715
|
|
PIKOLI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/18686
(BAUNSADIHA)
|
2405005000NRG24081120230343325
|
10/11/2023
|
Laxmi kanta Patra
|
2405005WL040665
|
Laxmi kanta Patra
|
00354
|
PUNB0052320
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7964081688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24081120230343315
|
10/11/2023
|
BHABANI RANI BARIK
|
2405005WL040664
|
BHABANI RANI BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964081702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24081120230343314
|
10/11/2023
|
UMESH BARIK
|
2405005WL040664
|
UMESH BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964081696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99192
(BAUNSADIHA)
|
2405005000NRG24091120230345419
|
10/11/2023
|
NITYANANDA DUTTAA
|
2405005WL041116
|
NITYANANDA DUTTAA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081690
|
|
NITYANANDA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99193
(BAUNSADIHA)
|
2405005000NRG24091120230345420
|
10/11/2023
|
Ganesh Sahoo
|
2405005WL041116
|
Ganesh Sahoo
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081692
|
|
GANESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99203
(BAUNSADIHA)
|
2405005000NRG24091120230345484
|
10/11/2023
|
ANJALI SINGH
|
2405005WL041130
|
ANJALI SINGH
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081716
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99216
(BAUNSADIHA)
|
2405005000NRG24081120230343326
|
10/11/2023
|
BHAARATI ROUL
|
2405005WL040665
|
BHAARATI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081691
|
|
BHARATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99349
(BAUNSADIHA)
|
2405005000NRG24091120230345423
|
10/11/2023
|
MRS SABITA MANDAL
|
2405005WL041116
|
MRS SABITA MANDAL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081709
|
|
MISS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99351
(BAUNSADIHA)
|
2405005000NRG24091120230345427
|
10/11/2023
|
MRS CHAMPABATI BHUYAN
|
2405005WL041117
|
MRS CHAMPABATI BHUYAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081698
|
|
MRS CHAMPABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99352
(BAUNSADIHA)
|
2405005000NRG24091120230345424
|
10/11/2023
|
MRS GURUBARI MANDAL
|
2405005WL041116
|
MRS GURUBARI MANDAL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081710
|
|
GURUBARI SAHOO
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99353
(BAUNSADIHA)
|
2405005000NRG24091120230345428
|
10/11/2023
|
MRS KOUSHALYA MANDAL
|
2405005WL041117
|
MRS KOUSHALYA MANDAL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081703
|
|
KOUSHALYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99354
(BAUNSADIHA)
|
2405005000NRG24091120230345429
|
10/11/2023
|
MRS KALPANA MANDAL
|
2405005WL041117
|
MRS KALPANA MANDAL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081683
|
|
KALPANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24091120230345430
|
10/11/2023
|
MRS Gitarani Mehentar
|
2405005WL041117
|
MRS Gitarani Mehentar
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081718
|
|
Gitarani Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99426
(BAUNSADIHA)
|
2405005000NRG24091120230345425
|
10/11/2023
|
MR SATYABRATA JENA
|
2405005WL041116
|
MR SATYABRATA JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081717
|
|
SATYABRATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99458
(BAUNSADIHA)
|
2405005000NRG24081120230343328
|
10/11/2023
|
MRS SAROJANI PATRA
|
2405005WL040665
|
MRS SAROJANI PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964081689
|
|
SAROJINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99464
(BAUNSADIHA)
|
2405005000NRG24081120230343329
|
10/11/2023
|
MR DILLIP KUMAR MANDAL
|
2405005WL040665
|
MR DILLIP KUMAR MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081700
|
|
DILLIP KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99464
(BAUNSADIHA)
|
2405005000NRG24081120230343330
|
10/11/2023
|
MRS REBATI MANDAL
|
2405005WL040665
|
MRS REBATI MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964081699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99466
(BAUNSADIHA)
|
2405005000NRG24081120230343316
|
10/11/2023
|
MRS SANDHYA PRADHAN
|
2405005WL040664
|
MRS SANDHYA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081701
|
|
SANDHYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99467
(BAUNSADIHA)
|
2405005000NRG24081120230343318
|
10/11/2023
|
MR AJAY SAHU
|
2405005WL040664
|
MR AJAY SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081685
|
|
AJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99467
(BAUNSADIHA)
|
2405005000NRG24081120230343317
|
10/11/2023
|
MRS BINAPANI SAHOO
|
2405005WL040664
|
MRS BINAPANI SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081706
|
|
BINAPANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99473
(BAUNSADIHA)
|
2405005000NRG24081120230343331
|
10/11/2023
|
MR SUSANTA PATRA
|
2405005WL040665
|
MR SUSANTA PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964081687
|
|
SUSANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99473
(BAUNSADIHA)
|
2405005000NRG24081120230343332
|
10/11/2023
|
SMT SANDHYA RANI PATRA
|
2405005WL040665
|
SMT SANDHYA RANI PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964081694
|
|
SANDHYA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99474
(BAUNSADIHA)
|
2405005000NRG24081120230343334
|
10/11/2023
|
MR SRIKANTA PATRA
|
2405005WL040665
|
MR SRIKANTA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081684
|
|
SRIKANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99474
(BAUNSADIHA)
|
2405005000NRG24081120230343335
|
10/11/2023
|
MRS SUSHILA PATRA
|
2405005WL040665
|
MRS SUSHILA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081686
|
|
SUSHILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/99474
(BAUNSADIHA)
|
2405005000NRG24081120230343333
|
10/11/2023
|
SMT SABITA PATRA
|
2405005WL040665
|
SMT SABITA PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7964081711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/99475
(BAUNSADIHA)
|
2405005000NRG24081120230343336
|
10/11/2023
|
MRS itishree roul
|
2405005WL040665
|
MRS itishree roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081712
|
|
itishree roul
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/99475
(BAUNSADIHA)
|
2405005000NRG24081120230343337
|
10/11/2023
|
RAMSANKAR ROUL
|
2405005WL040665
|
RAMSANKAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081681
|
|
RAMSHANKAR ROUL
|
AXIS BANK(607153)
|
|
30
|
BHOGRAI
|
OR-05-005-014-003/99477
(BAUNSADIHA)
|
2405005000NRG24081120230343338
|
10/11/2023
|
MR DIPAK KUMAR MOHANTY
|
2405005WL040665
|
MR DIPAK KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081704
|
|
DIPAK KU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-014-003/99477
(BAUNSADIHA)
|
2405005000NRG24081120230343339
|
10/11/2023
|
SMT JHUNA MOHANTY
|
2405005WL040665
|
SMT JHUNA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081695
|
|
JHUNA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24081120230343324
|
10/11/2023
|
MR SUNIL KUMAR ROUL
|
2405005WL040664
|
MR SUNIL KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081705
|
|
SUNIL ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24081120230343322
|
10/11/2023
|
MR SUSIL KUMAR ROUL
|
2405005WL040664
|
MR SUSIL KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081708
|
|
SUSIL ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24081120230343323
|
10/11/2023
|
MRS NAMITA ROUL
|
2405005WL040664
|
MRS NAMITA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081707
|
|
NAMITA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-014-003/99479
(BAUNSADIHA)
|
2405005000NRG24081120230343340
|
10/11/2023
|
MRS SASMITA BAG
|
2405005WL040665
|
MRS SASMITA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081682
|
|
MRS SASMITA BAG
|
INDUSIND BANK(607189)
|
|
36
|
BHOGRAI
|
OR-05-005-014-006/49390
(BAUNSADIHA)
|
2405005000NRG24081120230343341
|
10/11/2023
|
MR BHABESH KUMAR SINGH
|
2405005WL040665
|
MR BHABESH KUMAR SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081693
|
|
BHABESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24081120230343342
|
10/11/2023
|
PURNA CHANDRA BAG
|
2405005WL040665
|
PURNA CHANDRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081719
|
|
PURNA CHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24081120230343343
|
10/11/2023
|
SHRADHANJALI BAG
|
2405005WL040665
|
SHRADHANJALI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964081697
|
|
SHRADHANJALI BAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-014-003/99203
(BAUNSADIHA)
|
2405005000NRG24091120230345426
|
10/11/2023
|
ANNAPURNA SINGHA
|
2405005WL041117
|
ANNAPURNA SINGHA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964081713
|
|
ANNAPURNA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|