|
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-05-005-013-001/54919
(GUNASARTHA)
|
2405005000NRG24221120230365452
|
22/11/2023
|
Amar Jati
|
2405005WL045372
|
Amar Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192914
|
|
amar jati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54919
(GUNASARTHA)
|
2405005000NRG24221120230365451
|
22/11/2023
|
Pushpa Jati
|
2405005WL045372
|
Pushpa Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192910
|
|
PUSPA RANI JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54920
(GUNASARTHA)
|
2405005000NRG24221120230365450
|
22/11/2023
|
Achinta Jati
|
2405005WL045371
|
Achinta Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192915
|
|
achinta jati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54922
(GUNASARTHA)
|
2405005000NRG24221120230365467
|
22/11/2023
|
Alpana Jena
|
2405005WL045382
|
Alpana Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192916
|
|
alpana jena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54932
(GUNASARTHA)
|
2405005000NRG24221120230365446
|
22/11/2023
|
Gita Rani Jena
|
2405005WL045368
|
Gita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9000192917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24221120230365469
|
22/11/2023
|
Banshidhar Panda
|
2405005WL045383
|
Banshidhar Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192912
|
|
BANSHIDHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24221120230365468
|
22/11/2023
|
Mandakini Panda
|
2405005WL045383
|
Mandakini Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192911
|
|
MANDAKINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49977
(DAHUNDA)
|
2405005000NRG24221120230365465
|
22/11/2023
|
Bishnupriya Pramanik
|
2405005WL045380
|
Bishnupriya Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192920
|
|
BISHNUPRIYA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49978
(DAHUNDA)
|
2405005000NRG24221120230365462
|
22/11/2023
|
Birendra Kumar Pramanik
|
2405005WL045378
|
Birendra Kumar Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192906
|
|
BIRENDRA KUMAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49978
(DAHUNDA)
|
2405005000NRG24221120230365461
|
22/11/2023
|
Kanaklata Pramanik
|
2405005WL045378
|
Kanaklata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192919
|
|
KANAK LATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49979
(DAHUNDA)
|
2405005000NRG24221120230365458
|
22/11/2023
|
Sabita Parida
|
2405005WL045376
|
Sabita Parida
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192918
|
|
SABITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-010/49980
(DAHUNDA)
|
2405005000NRG24221120230365464
|
22/11/2023
|
Basanta kumar Jena
|
2405005WL045379
|
Basanta kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192907
|
|
BASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-010/49980
(DAHUNDA)
|
2405005000NRG24221120230365463
|
22/11/2023
|
Namita Jena
|
2405005WL045379
|
Namita Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192909
|
|
NAMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49982
(DAHUNDA)
|
2405005000NRG24221120230365455
|
22/11/2023
|
Deepak kumar Jena
|
2405005WL045374
|
Deepak kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192908
|
|
DEEPAK KU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-010/49982
(DAHUNDA)
|
2405005000NRG24221120230365454
|
22/11/2023
|
Rita Rani Jena
|
2405005WL045374
|
Rita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192913
|
|
RITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-013-001/49867
(GUNASARTHA)
|
2405005000NRG24221120230365448
|
22/11/2023
|
JYOTIRMAYI DEY
|
2405005WL045370
|
JYOTIRMAYI DEY
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000192925
|
|
JYOTIRMAYI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-020-010/49972
(DAHUNDA)
|
2405005000NRG24221120230365457
|
22/11/2023
|
Bishwanath Das
|
2405005WL045375
|
Bishwanath Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192921
|
|
BISHWANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-010/49975
(DAHUNDA)
|
2405005000NRG24221120230365466
|
22/11/2023
|
Parbati Das
|
2405005WL045381
|
Parbati Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192922
|
|
parbati das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-001/54930
(GUNASARTHA)
|
2405005000NRG24221120230365453
|
22/11/2023
|
Sujay kumar Jena
|
2405005WL045373
|
Sujay kumar Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192923
|
|
laxmipriya das
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-020-010/49971
(DAHUNDA)
|
2405005000NRG24221120230365460
|
22/11/2023
|
Jayanta Patra
|
2405005WL045377
|
Jayanta Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192924
|
|
MR JAYANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|