|
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-05-005-020-005/25569
(DAHUNDA)
|
2405005000NRG24110620230110502
|
12/06/2023
|
TAPAN KUMAR DAS
|
2405005WL005775
|
TAPAN KUMAR DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481113
|
|
TAPAN KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
2
|
BHOGRAI
|
OR-05-005-020-005/25610
(DAHUNDA)
|
2405005000NRG24110620230110512
|
12/06/2023
|
KEDAR SENAPATI
|
2405005WL005775
|
KEDAR SENAPATI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481111
|
|
KEDER SENAPATI
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-020-005/54959
(DAHUNDA)
|
2405005000NRG24110620230110538
|
12/06/2023
|
dillip lenka
|
2405005WL005775
|
dillip lenka
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481112
|
|
DILLIP KUMAR LENKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-020-005/25562
(DAHUNDA)
|
2405005000NRG24110620230110501
|
12/06/2023
|
MALIKA DAS
|
2405005WL005775
|
MALIKA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481095
|
|
MALIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-005/25569
(DAHUNDA)
|
2405005000NRG24110620230110503
|
12/06/2023
|
MADHUSMITA DAS
|
2405005WL005775
|
MADHUSMITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481107
|
|
MADHUSMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-005/25572
(DAHUNDA)
|
2405005000NRG24110620230110504
|
12/06/2023
|
SHANKAR ROUL
|
2405005WL005775
|
SHANKAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481100
|
|
SANKAR ROUL
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-020-005/25596
(DAHUNDA)
|
2405005000NRG24110620230110508
|
12/06/2023
|
MANORAMA DAS
|
2405005WL005775
|
MANORAMA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481091
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-020-005/25609
(DAHUNDA)
|
2405005000NRG24110620230110510
|
12/06/2023
|
AMERESH PATRA
|
2405005WL005775
|
AMERESH PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481114
|
|
AMARESH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-005/25609
(DAHUNDA)
|
2405005000NRG24110620230110511
|
12/06/2023
|
BASANTI PATRA
|
2405005WL005775
|
BASANTI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481104
|
|
BASANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-005/25617
(DAHUNDA)
|
2405005000NRG24110620230110516
|
12/06/2023
|
JYOTSNA RANI DAS
|
2405005WL005775
|
JYOTSNA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481103
|
|
JYOTSNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24110620230110520
|
12/06/2023
|
ANJALI DAS
|
2405005WL005775
|
ANJALI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481101
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24110620230110517
|
12/06/2023
|
BASANTA DAS
|
2405005WL005775
|
BASANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481099
|
|
BASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24110620230110519
|
12/06/2023
|
SNEHALATA DAS
|
2405005WL005775
|
SNEHALATA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481096
|
|
SNEHALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-005/25632
(DAHUNDA)
|
2405005000NRG24110620230110526
|
12/06/2023
|
GOURI JENA
|
2405005WL005775
|
GOURI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481105
|
|
GOURI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-005/25632
(DAHUNDA)
|
2405005000NRG24110620230110525
|
12/06/2023
|
PURNACHANDRA JENA
|
2405005WL005775
|
PURNACHANDRA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481106
|
|
PURNACHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-005/25634
(DAHUNDA)
|
2405005000NRG24110620230110527
|
12/06/2023
|
GOURAHARI LENKA
|
2405005WL005775
|
GOURAHARI LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481092
|
|
GOURHARI LENKA S/OLATE MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-020-005/25637
(DAHUNDA)
|
2405005000NRG24110620230110530
|
12/06/2023
|
DIPAK KUMAR NAYAK
|
2405005WL005775
|
DIPAK KUMAR NAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481115
|
|
DEEPAK KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-005/25637
(DAHUNDA)
|
2405005000NRG24110620230110531
|
12/06/2023
|
LIPIKA NAYAK
|
2405005WL005775
|
LIPIKA NAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481093
|
|
LIPIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-020-005/25638
(DAHUNDA)
|
2405005000NRG24110620230110533
|
12/06/2023
|
KADAMBINI LENKA
|
2405005WL005775
|
KADAMBINI LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2566481094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-020-005/5471
(DAHUNDA)
|
2405005000NRG24110620230110535
|
12/06/2023
|
BIJAY LENKA
|
2405005WL005775
|
BIJAY LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481098
|
|
BIJAY LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24110620230110537
|
12/06/2023
|
GOUTAM ROUL
|
2405005WL005775
|
GOUTAM ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481097
|
|
MR GOUTAM ROUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-020-005/54959
(DAHUNDA)
|
2405005000NRG24110620230110539
|
12/06/2023
|
KABITA LENKA
|
2405005WL005775
|
KABITA LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481102
|
|
KABITA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-020-005/25610
(DAHUNDA)
|
2405005000NRG24110620230110513
|
12/06/2023
|
DURGAMANI SENAPATI
|
2405005WL005775
|
DURGAMANI SENAPATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481110
|
|
MS DURGAMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24110620230110518
|
12/06/2023
|
sapan das
|
2405005WL005775
|
sapan das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481109
|
|
MR SAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-020-005/25638
(DAHUNDA)
|
2405005000NRG24110620230110532
|
12/06/2023
|
NARAYAN LENKA
|
2405005WL005775
|
NARAYAN LENKA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566481108
|
|
MR NARAYAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|