|
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-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24310720230193702
|
31/07/2023
|
Nityananda Barik
|
2405005WL010422
|
Nityananda Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973765151
|
|
nityananda barik
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24310720230193703
|
31/07/2023
|
Sita rani Barik
|
2405005WL010422
|
Sita rani Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973765150
|
|
sitarani barik
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49813
(GUNASARTHA)
|
2405005000NRG24300720230193098
|
31/07/2023
|
Jyosana Mohanty
|
2405005WL010331
|
Jyosana Mohanty
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765138
|
|
jyosna mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49859
(GUNASARTHA)
|
2405005000NRG24300720230193099
|
31/07/2023
|
Kahnu ch Das
|
2405005WL010331
|
Kahnu ch Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765148
|
|
kahanu chran das
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49859
(GUNASARTHA)
|
2405005000NRG24300720230193100
|
31/07/2023
|
Minati Das
|
2405005WL010331
|
Minati Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765149
|
|
minati das
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-005/49941
(GUNASARTHA)
|
2405005000NRG24300720230193103
|
31/07/2023
|
Bishnupada Jena
|
2405005WL010331
|
Bishnupada Jena
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765128
|
|
BISHNUPADA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24300720230193072
|
31/07/2023
|
gitanjali Barik
|
2405005WL010330
|
gitanjali Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765130
|
|
gitanjali barik
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24300720230193071
|
31/07/2023
|
GOURANGA BARIK
|
2405005WL010330
|
GOURANGA BARIK
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765129
|
|
GOURANGA BARIK, S/O-KARTICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24300720230193074
|
31/07/2023
|
Rajasree giri
|
2405005WL010330
|
Rajasree giri
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765144
|
|
RAJASHREE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/20222
(GUNASARTHA)
|
2405005000NRG24300720230193075
|
31/07/2023
|
bandana giri
|
2405005WL010330
|
bandana giri
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765143
|
|
bandana giri
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49281
(GUNASARTHA)
|
2405005000NRG24300720230193078
|
31/07/2023
|
Bharat Barik
|
2405005WL010330
|
Bharat Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765145
|
|
Mr BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49281
(GUNASARTHA)
|
2405005000NRG24300720230193079
|
31/07/2023
|
Sapana Barik
|
2405005WL010330
|
Sapana Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765131
|
|
sapana barik
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24300720230193081
|
31/07/2023
|
Debi Das
|
2405005WL010330
|
Debi Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765142
|
|
DEBI DAS
|
HDFC BANK LTD(607152)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49774
(GUNASARTHA)
|
2405005000NRG24300720230193083
|
31/07/2023
|
puspalata Barik
|
2405005WL010330
|
puspalata Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765132
|
|
puspalata barik
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49774
(GUNASARTHA)
|
2405005000NRG24300720230193082
|
31/07/2023
|
shatrughna Barik
|
2405005WL010330
|
shatrughna Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765133
|
|
shatrughna barik
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49808
(GUNASARTHA)
|
2405005000NRG24300720230193086
|
31/07/2023
|
Satyendrapal
|
2405005WL010330
|
Satyendrapal
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765139
|
|
satyendra pal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49835
(GUNASARTHA)
|
2405005000NRG24300720230193089
|
31/07/2023
|
Arun Kumar Dey
|
2405005WL010330
|
Arun Kumar Dey
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765127
|
|
ARUN KUMAR DEY
|
IDBI BANK(607095)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24300720230193092
|
31/07/2023
|
Govinda Das
|
2405005WL010330
|
Govinda Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765135
|
|
gavinda das
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49881
(GUNASARTHA)
|
2405005000NRG24300720230193094
|
31/07/2023
|
Basanti Barik
|
2405005WL010330
|
Basanti Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973765140
|
|
BASANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49881
(GUNASARTHA)
|
2405005000NRG24300720230193093
|
31/07/2023
|
Sujay Barik
|
2405005WL010330
|
Sujay Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765141
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24300720230193095
|
31/07/2023
|
Pradeep Khatua
|
2405005WL010330
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765134
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49922
(GUNASARTHA)
|
2405005000NRG24300720230193097
|
31/07/2023
|
Kunjabihari khatua
|
2405005WL010330
|
Kunjabihari khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765147
|
|
KUNJABIHARI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49922
(GUNASARTHA)
|
2405005000NRG24300720230193096
|
31/07/2023
|
Sandhya rani Khatua
|
2405005WL010330
|
Sandhya rani Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765146
|
|
SANDHYARANI KHATUA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24300720230193084
|
31/07/2023
|
Anjan Barik
|
2405005WL010330
|
Anjan Barik
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765136
|
|
ANJAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24300720230193073
|
31/07/2023
|
Basanti Giri
|
2405005WL010330
|
Basanti Giri
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765157
|
|
basanti giri
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49235
(GUNASARTHA)
|
2405005000NRG24300720230193077
|
31/07/2023
|
BANALATA GIRI
|
2405005WL010330
|
BANALATA GIRI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765156
|
|
MRS BANALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49235
(GUNASARTHA)
|
2405005000NRG24300720230193076
|
31/07/2023
|
PADMALOCHAN GIRI
|
2405005WL010330
|
PADMALOCHAN GIRI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765137
|
|
padma lochan giri
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24300720230193080
|
31/07/2023
|
Ranjit Kumar Das
|
2405005WL010330
|
Ranjit Kumar Das
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765155
|
|
MR RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-013-009/49809
(GUNASARTHA)
|
2405005000NRG24300720230193087
|
31/07/2023
|
Arati patra
|
2405005WL010330
|
Arati patra
|
00415
|
SBIN0010902
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4973765153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/49809
(GUNASARTHA)
|
2405005000NRG24300720230193088
|
31/07/2023
|
Narendra patra
|
2405005WL010330
|
Narendra patra
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765152
|
|
NARENDRA PATRA
|
HDFC BANK LTD(607152)
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24300720230193091
|
31/07/2023
|
sabita Das
|
2405005WL010330
|
sabita Das
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973765154
|
|
sabita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|