|
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-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24301220230422215
|
01/01/2024
|
Shripada Jena
|
2405005WL056405
|
Shripada Jena
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526059
|
|
SHRIPADA JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24301220230422225
|
01/01/2024
|
ARCHANA BARIK
|
2405005WL056412
|
ARCHANA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526064
|
|
ARCHANA RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24301220230422224
|
01/01/2024
|
NARAYAN CHANDRA BARIK
|
2405005WL056412
|
NARAYAN CHANDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526065
|
|
NARAYAN CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24301220230422234
|
01/01/2024
|
Bishnupriya Sahu
|
2405005WL056420
|
Bishnupriya Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526063
|
|
bishnupriya sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24301220230422235
|
01/01/2024
|
Jayant Sahu
|
2405005WL056420
|
Jayant Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526062
|
|
JAYANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/49799
(GUNASARTHA)
|
2405005000NRG24301220230422170
|
01/01/2024
|
jinatun Bibi
|
2405005WL056395
|
jinatun Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526048
|
|
MRS GINNATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24301220230422228
|
01/01/2024
|
Jayanti Das
|
2405005WL056415
|
Jayanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526046
|
|
jayanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24301220230422227
|
01/01/2024
|
Mina khilar
|
2405005WL056414
|
Mina khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526047
|
|
MINA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24301220230422200
|
01/01/2024
|
Gopal ch Patra
|
2405005WL056403
|
Gopal ch Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526043
|
|
GOPAL CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24301220230422199
|
01/01/2024
|
Sabita Patra
|
2405005WL056403
|
Sabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526044
|
|
sabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24301220230422226
|
01/01/2024
|
Kabita Patra
|
2405005WL056413
|
Kabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526045
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49974
(GUNASARTHA)
|
2405005000NRG24301220230422216
|
01/01/2024
|
Haliman Bibi
|
2405005WL056406
|
Haliman Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526040
|
|
haliman bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49977
(GUNASARTHA)
|
2405005000NRG24301220230422236
|
01/01/2024
|
Rakesh Khanda
|
2405005WL056421
|
Rakesh Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526039
|
|
RAKESH KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49978
(GUNASARTHA)
|
2405005000NRG24301220230422222
|
01/01/2024
|
Shantilata Aich
|
2405005WL056410
|
Shantilata Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526041
|
|
santi lata aich
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49982
(GUNASARTHA)
|
2405005000NRG24301220230422229
|
01/01/2024
|
Kamala Das
|
2405005WL056416
|
Kamala Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526042
|
|
Kamala das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/20233
(GUNASARTHA)
|
2405005000NRG24301220230422198
|
01/01/2024
|
Balaram Sing
|
2405005WL056402
|
Balaram Sing
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526060
|
|
BALARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49793
(GUNASARTHA)
|
2405005000NRG24301220230422231
|
01/01/2024
|
kabitajena
|
2405005WL056418
|
kabitajena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526049
|
|
KABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49800
(GUNASARTHA)
|
2405005000NRG24301220230422219
|
01/01/2024
|
Mohit khan
|
2405005WL056407
|
Mohit khan
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526061
|
|
MR MOHIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24301220230422230
|
01/01/2024
|
Rashmi Khatua
|
2405005WL056417
|
Rashmi Khatua
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526050
|
|
MRS RASMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24301220230422214
|
01/01/2024
|
Binati Jena
|
2405005WL056405
|
Binati Jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526051
|
|
BINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49737
(GUNASARTHA)
|
2405005000NRG24301220230422232
|
01/01/2024
|
Namita Das
|
2405005WL056419
|
Namita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556526053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49800
(GUNASARTHA)
|
2405005000NRG24301220230422218
|
01/01/2024
|
Baby bibi
|
2405005WL056407
|
Baby bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526057
|
|
MRS BABY BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24301220230422221
|
01/01/2024
|
Rina rani Jena
|
2405005WL056409
|
Rina rani Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526056
|
|
MRS RENUKA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49968
(GUNASARTHA)
|
2405005000NRG24301220230422169
|
01/01/2024
|
Sumitra Singh
|
2405005WL056394
|
Sumitra Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526055
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49969
(GUNASARTHA)
|
2405005000NRG24301220230422220
|
01/01/2024
|
Kamali Singh
|
2405005WL056408
|
Kamali Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526054
|
|
KAMALI SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49974
(GUNASARTHA)
|
2405005000NRG24301220230422217
|
01/01/2024
|
Gofar Llli Khan
|
2405005WL056406
|
Gofar Llli Khan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526052
|
|
GOFAR ALLI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49992
(GUNASARTHA)
|
2405005000NRG24301220230422223
|
01/01/2024
|
Piali Kar
|
2405005WL056411
|
Piali Kar
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526058
|
|
PIYALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|