|
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-19-006-001-002/725
(BHUTUMUNDEI)
|
2419006000NRG24270720230253706
|
27/07/2023
|
KEDARNATH SWAIN
|
2419006WL007787
|
KEDARNATH SWAIN
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980117742
|
|
Mr. KEDARNATH SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-001-002/342
(BHUTUMUNDEI)
|
2419006000NRG24270720230253699
|
27/07/2023
|
MRS SOBHARANI SAHOO
|
2419006WL007787
|
MRS SOBHARANI SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117734
|
|
SOBHARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-001-002/342
(BHUTUMUNDEI)
|
2419006000NRG24270720230253698
|
27/07/2023
|
SHRI DHRUBA CHARAN SAHOO
|
2419006WL007787
|
SHRI DHRUBA CHARAN SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117728
|
|
DHRUBA CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-001-002/447
(BHUTUMUNDEI)
|
2419006000NRG24270720230253702
|
27/07/2023
|
MR KAILASH CH BALIYARSINGH
|
2419006WL007787
|
MR KAILASH CH BALIYARSINGH
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117744
|
|
KAILASH CHANDRA BALIYARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
KUJANG
|
OR-19-006-001-002/45853
(BHUTUMUNDEI)
|
2419006000NRG24270720230253705
|
27/07/2023
|
MRS ANITA BARIK
|
2419006WL007787
|
MRS ANITA BARIK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117737
|
|
ANITA BARIK W/O-AKRUR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-001-006/1276
(BHUTUMUNDEI)
|
2419006000NRG24270720230253710
|
27/07/2023
|
MRS MANJULATA BEHERA
|
2419006WL007788
|
MRS MANJULATA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980117745
|
|
MANJULATA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUJANG
|
OR-19-006-001-006/1292
(BHUTUMUNDEI)
|
2419006000NRG24270720230253711
|
27/07/2023
|
MR PABITRA JATI
|
2419006WL007788
|
MR PABITRA JATI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117747
|
|
PABITRA JATI, S/O-KRUSHNA CH JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-001-006/1299
(BHUTUMUNDEI)
|
2419006000NRG24270720230253713
|
27/07/2023
|
BABAJI DAS
|
2419006WL007788
|
BABAJI DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117746
|
|
BABAJI DAS, S/O-CHAKRADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-001-006/1304
(BHUTUMUNDEI)
|
2419006000NRG24270720230253715
|
27/07/2023
|
MRS PANKAJINI DAS
|
2419006WL007788
|
MRS PANKAJINI DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117748
|
|
PANKAJINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-001-006/1315
(BHUTUMUNDEI)
|
2419006000NRG24270720230253718
|
27/07/2023
|
KALYANI DAS
|
2419006WL007788
|
KALYANI DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117731
|
|
KALYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-001-006/1315
(BHUTUMUNDEI)
|
2419006000NRG24270720230253717
|
27/07/2023
|
MR NRUSINGH CHARAN DAS
|
2419006WL007788
|
MR NRUSINGH CHARAN DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117725
|
|
NRUSINHA CHARAN DAS
|
BANK OF BARODA(606985)
|
|
12
|
KUJANG
|
OR-19-006-001-006/1334
(BHUTUMUNDEI)
|
2419006000NRG24270720230253719
|
27/07/2023
|
SURESH DAS
|
2419006WL007788
|
SURESH DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4980117733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUJANG
|
OR-19-006-001-006/1349
(BHUTUMUNDEI)
|
2419006000NRG24270720230253721
|
27/07/2023
|
PRASANTA PARIDA
|
2419006WL007788
|
PRASANTA PARIDA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117727
|
|
MISS SUBHA LAXMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-001-006/1349
(BHUTUMUNDEI)
|
2419006000NRG24270720230253722
|
27/07/2023
|
SEBATI PARIDA
|
2419006WL007788
|
SEBATI PARIDA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117735
|
|
SEBATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-001-006/1356
(BHUTUMUNDEI)
|
2419006000NRG24270720230253725
|
27/07/2023
|
MR PRAMOD KUMAR DAS
|
2419006WL007788
|
MR PRAMOD KUMAR DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117730
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-001-006/1398
(BHUTUMUNDEI)
|
2419006000NRG24270720230253728
|
27/07/2023
|
MR SRI PRAKASH CHANDRA BEHERA
|
2419006WL007788
|
MR SRI PRAKASH CHANDRA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117726
|
|
SRI PRAKASH CHANDRA BEHERA S/O SRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-001-006/1398
(BHUTUMUNDEI)
|
2419006000NRG24270720230253729
|
27/07/2023
|
MRS MANASI BEHERA
|
2419006WL007788
|
MRS MANASI BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117732
|
|
MRS MANASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-001-006/1497
(BHUTUMUNDEI)
|
2419006000NRG24270720230253731
|
27/07/2023
|
NIRMALA BEHERA
|
2419006WL007788
|
NIRMALA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117736
|
|
MR NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-001-006/45789
(BHUTUMUNDEI)
|
2419006000NRG24270720230253737
|
27/07/2023
|
NRUSINGHA BEHERA
|
2419006WL007788
|
NRUSINGHA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117729
|
|
NRUSINGHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-001-006/1352
(BHUTUMUNDEI)
|
2419006000NRG24270720230253723
|
27/07/2023
|
MR RASHANTA PARIDA
|
2419006WL007788
|
MR RASHANTA PARIDA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117743
|
|
RASHANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-001-002/45846
(BHUTUMUNDEI)
|
2419006000NRG24270720230253703
|
27/07/2023
|
MRS.SANDHYARANI SWAIN
|
2419006WL007787
|
MRS.SANDHYARANI SWAIN
|
00415
|
SBIN0016124
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117741
|
|
MRS SANDHYA RANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
KUJANG
|
OR-19-006-001-006/1334
(BHUTUMUNDEI)
|
2419006000NRG24270720230253720
|
27/07/2023
|
SANJUKTA DAS
|
2419006WL007788
|
SANJUKTA DAS
|
00468
|
UBIN0915815
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980117738
|
|
SANJUKTA DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUJANG
|
OR-19-006-001-006/42353
(BHUTUMUNDEI)
|
2419006000NRG24270720230253733
|
27/07/2023
|
GAGAN DAS
|
2419006WL007788
|
GAGAN DAS
|
00468
|
UBIN0915815
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4980117740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KUJANG
|
OR-19-006-001-006/42353
(BHUTUMUNDEI)
|
2419006000NRG24270720230253734
|
27/07/2023
|
SHANTILATA DAS
|
2419006WL007788
|
SHANTILATA DAS
|
00468
|
UBIN0915815
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980117739
|
|
Mrs. SANTILATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|