|
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-19-006-001-006/1276
(BHUTUMUNDEI)
|
2419006000NRG24290620230198129
|
29/06/2023
|
MRS MANJULATA BEHERA
|
2419006WL006017
|
MRS MANJULATA BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636430
|
|
MANJULATA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KUJANG
|
OR-19-006-001-006/1292
(BHUTUMUNDEI)
|
2419006000NRG24290620230198130
|
29/06/2023
|
MR PABITRA JATI
|
2419006WL006017
|
MR PABITRA JATI
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636432
|
|
PABITRA JATI, S/O-KRUSHNA CH JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-001-006/1299
(BHUTUMUNDEI)
|
2419006000NRG24290620230198132
|
29/06/2023
|
BABAJI DAS
|
2419006WL006017
|
BABAJI DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636431
|
|
BABAJI DAS, S/O-CHAKRADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-001-006/1304
(BHUTUMUNDEI)
|
2419006000NRG24290620230198134
|
29/06/2023
|
MRS PANKAJINI DAS
|
2419006WL006017
|
MRS PANKAJINI DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636424
|
|
PANKAJINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-001-006/1315
(BHUTUMUNDEI)
|
2419006000NRG24290620230198137
|
29/06/2023
|
KALYANI DAS
|
2419006WL006017
|
KALYANI DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636425
|
|
KALYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-001-006/1315
(BHUTUMUNDEI)
|
2419006000NRG24290620230198136
|
29/06/2023
|
MR NRUSINGH CHARAN DAS
|
2419006WL006017
|
MR NRUSINGH CHARAN DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636433
|
|
NRUSINHA CHARAN DAS
|
BANK OF BARODA(606985)
|
|
7
|
KUJANG
|
OR-19-006-001-006/1334
(BHUTUMUNDEI)
|
2419006000NRG24290620230198138
|
29/06/2023
|
SURESH DAS
|
2419006WL006017
|
SURESH DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Rejected
|
05/07/2023
|
|
3060636422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KUJANG
|
OR-19-006-001-006/1349
(BHUTUMUNDEI)
|
2419006000NRG24290620230198140
|
29/06/2023
|
PRASANTA PARIDA
|
2419006WL006017
|
PRASANTA PARIDA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636428
|
|
MISS SUBHA LAXMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-001-006/1349
(BHUTUMUNDEI)
|
2419006000NRG24290620230198141
|
29/06/2023
|
SEBATI PARIDA
|
2419006WL006017
|
SEBATI PARIDA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636421
|
|
SEBATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-001-006/1356
(BHUTUMUNDEI)
|
2419006000NRG24290620230198144
|
29/06/2023
|
MR PRAMOD KUMAR DAS
|
2419006WL006017
|
MR PRAMOD KUMAR DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636426
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-001-006/1398
(BHUTUMUNDEI)
|
2419006000NRG24290620230198147
|
29/06/2023
|
MR SRI PRAKASH CHANDRA BEHERA
|
2419006WL006017
|
MR SRI PRAKASH CHANDRA BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636429
|
|
SRI PRAKASH CHANDRA BEHERA S/O SRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-001-006/1398
(BHUTUMUNDEI)
|
2419006000NRG24290620230198148
|
29/06/2023
|
MRS MANASI BEHERA
|
2419006WL006017
|
MRS MANASI BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636423
|
|
MRS MANASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-001-006/1497
(BHUTUMUNDEI)
|
2419006000NRG24290620230198150
|
29/06/2023
|
NIRMALA BEHERA
|
2419006WL006017
|
NIRMALA BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636418
|
|
MR NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-001-006/45789
(BHUTUMUNDEI)
|
2419006000NRG24290620230198156
|
29/06/2023
|
NRUSINGHA BEHERA
|
2419006WL006017
|
NRUSINGHA BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636427
|
|
NRUSINGHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
KUJANG
|
OR-19-006-001-006/1352
(BHUTUMUNDEI)
|
2419006000NRG24290620230198142
|
29/06/2023
|
MR RASHANTA PARIDA
|
2419006WL006017
|
MR RASHANTA PARIDA
|
00354
|
PUNB0764300
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636434
|
|
RASHANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
KUJANG
|
OR-19-006-001-006/1334
(BHUTUMUNDEI)
|
2419006000NRG24290620230198139
|
29/06/2023
|
SANJUKTA DAS
|
2419006WL006017
|
SANJUKTA DAS
|
00468
|
UBIN0915815
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636419
|
|
SANJUKTA DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUJANG
|
OR-19-006-001-006/42353
(BHUTUMUNDEI)
|
2419006000NRG24290620230198152
|
29/06/2023
|
GAGAN DAS
|
2419006WL006017
|
GAGAN DAS
|
00468
|
UBIN0915815
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636435
|
|
GAGAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUJANG
|
OR-19-006-001-006/42353
(BHUTUMUNDEI)
|
2419006000NRG24290620230198153
|
29/06/2023
|
SHANTILATA DAS
|
2419006WL006017
|
SHANTILATA DAS
|
00468
|
UBIN0915815
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060636420
|
|
Mrs. SANTILATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|