|
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-05-005-014-003/18619
(BAUNSADIHA)
|
2405005000NRG24041220230384428
|
05/12/2023
|
RANJITA MAHAKUD
|
2405005WL049293
|
RANJITA MAHAKUD
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189184
|
|
RANJITA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/18701
(BAUNSADIHA)
|
2405005000NRG24041220230384429
|
05/12/2023
|
PRABHAKAR RANA
|
2405005WL049293
|
PRABHAKAR RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104189178
|
|
PRAVAKAR RANA
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-014-006/19328
(BAUNSADIHA)
|
2405005000NRG24041220230384435
|
05/12/2023
|
MR NITAI JENA
|
2405005WL049294
|
MR NITAI JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189179
|
|
NITAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-006/19328
(BAUNSADIHA)
|
2405005000NRG24041220230384436
|
05/12/2023
|
MR RATAN JENA
|
2405005WL049294
|
MR RATAN JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189176
|
|
RATAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-006/19328
(BAUNSADIHA)
|
2405005000NRG24041220230384430
|
05/12/2023
|
MRS SITARANI JENA
|
2405005WL049293
|
MRS SITARANI JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189181
|
|
SITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-006/49327
(BAUNSADIHA)
|
2405005000NRG24041220230384437
|
05/12/2023
|
MR RAJESH GHARAI
|
2405005WL049294
|
MR RAJESH GHARAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189189
|
|
RAJESH GHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-006/49348
(BAUNSADIHA)
|
2405005000NRG24041220230384432
|
05/12/2023
|
SAMBHUUNATH MITRA
|
2405005WL049293
|
SAMBHUUNATH MITRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189175
|
|
SAMBHU NATH MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-006/49350
(BAUNSADIHA)
|
2405005000NRG24041220230384434
|
05/12/2023
|
RAMCHANDRAA MITRA
|
2405005WL049293
|
RAMCHANDRAA MITRA
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104189185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-006/49350
(BAUNSADIHA)
|
2405005000NRG24041220230384433
|
05/12/2023
|
SUMITRA MITRA
|
2405005WL049293
|
SUMITRA MITRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189183
|
|
SUSMITA RANI MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-009/19246
(BAUNSADIHA)
|
2405005000NRG24021220230382850
|
05/12/2023
|
SUJATA KHILAR
|
2405005WL048976
|
SUJATA KHILAR
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189191
|
|
sujata khilar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-009/19281
(BAUNSADIHA)
|
2405005000NRG24021220230382852
|
05/12/2023
|
MRS BINAPANI GIRI
|
2405005WL048976
|
MRS BINAPANI GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189182
|
|
BINAPANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-009/19287
(BAUNSADIHA)
|
2405005000NRG24021220230382857
|
05/12/2023
|
LAXMIKANTA VOLA
|
2405005WL048977
|
LAXMIKANTA VOLA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189174
|
|
LAXMIKANTA BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-014-009/49350
(BAUNSADIHA)
|
2405005000NRG24021220230382853
|
05/12/2023
|
KANAKA LATA JENA
|
2405005WL048976
|
KANAKA LATA JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189190
|
|
Kanakalata jena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-009/49356
(BAUNSADIHA)
|
2405005000NRG24021220230382858
|
05/12/2023
|
JAMINIKANTA BHOLA
|
2405005WL048977
|
JAMINIKANTA BHOLA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189187
|
|
jaminikanta bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-002/25003
(DAHUNDA)
|
2405005000NRG24041220230384985
|
05/12/2023
|
MRS NAMITA BARIK
|
2405005WL049439
|
MRS NAMITA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104189180
|
|
NAMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-002/25003
(DAHUNDA)
|
2405005000NRG24041220230384984
|
05/12/2023
|
RABINDRA BARIK
|
2405005WL049439
|
RABINDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104189177
|
|
RABINDRA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-014-009/49353
(BAUNSADIHA)
|
2405005000NRG24021220230382854
|
05/12/2023
|
PURNIMA GIRI
|
2405005WL048976
|
PURNIMA GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189192
|
|
PURNIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-009/49370
(BAUNSADIHA)
|
2405005000NRG24021220230382856
|
05/12/2023
|
SHRIMANTA KUMAR DAS
|
2405005WL048976
|
SHRIMANTA KUMAR DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104189188
|
|
SHRIMANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-014-009/19281
(BAUNSADIHA)
|
2405005000NRG24021220230382851
|
05/12/2023
|
GOPAL KRUSHNA GIRI
|
2405005WL048976
|
GOPAL KRUSHNA GIRI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104189186
|
|
GOPAL KRISNA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|