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-05-005-013-009/49931 (GUNASARTHA)
|
2405005000NRG24040520230029027
|
04/05/2023
|
Puspalata Sahoo
|
2405005WL001511
|
Puspalata Sahoo
|
00032
|
UTIB0002291
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167268
|
|
puspalata sahoo
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-013-009/49931 (GUNASARTHA)
|
2405005000NRG24040520230029028
|
04/05/2023
|
Sanjay Kumar Sahoo
|
2405005WL001511
|
Sanjay Kumar Sahoo
|
00032
|
UTIB0002291
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167269
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/20214 (GUNASARTHA)
|
2405005000NRG24040520230028993
|
04/05/2023
|
Gopinath Giri
|
2405005WL001511
|
Gopinath Giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167257
|
|
GOPINATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-013-009/20214 (GUNASARTHA)
|
2405005000NRG24040520230028994
|
04/05/2023
|
Rita rani giri
|
2405005WL001511
|
Rita rani giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167254
|
|
rita rani giri
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-013-009/20216 (GUNASARTHA)
|
2405005000NRG24040520230028998
|
04/05/2023
|
Rajasree giri
|
2405005WL001511
|
Rajasree giri
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167262
|
|
RAJASHREE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-013-009/49414 (GUNASARTHA)
|
2405005000NRG24040520230029001
|
04/05/2023
|
Debi Das
|
2405005WL001511
|
Debi Das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167261
|
|
DEBI DAS
|
HDFC BANK LTD(607152)
|
7
|
BHOGRAI
|
OR-05-005-013-009/49735 (GUNASARTHA)
|
2405005000NRG24040520230029002
|
04/05/2023
|
Ganesh Chandra Khanda
|
2405005WL001511
|
Ganesh Chandra Khanda
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167248
|
|
ganesh chandra khanda
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-013-009/49735 (GUNASARTHA)
|
2405005000NRG24040520230029003
|
04/05/2023
|
Sabitri Khanda
|
2405005WL001511
|
Sabitri Khanda
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167250
|
|
sabitri khada
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-013-009/49808 (GUNASARTHA)
|
2405005000NRG24040520230029005
|
04/05/2023
|
Satyendrapal
|
2405005WL001511
|
Satyendrapal
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167252
|
|
satyendra pal
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-013-009/49835 (GUNASARTHA)
|
2405005000NRG24040520230029006
|
04/05/2023
|
Arun Kumar Dey
|
2405005WL001511
|
Arun Kumar Dey
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167277
|
|
ARUN KUMAR DEY
|
IDBI BANK(607095)
|
11
|
BHOGRAI
|
OR-05-005-013-009/49844 (GUNASARTHA)
|
2405005000NRG24040520230029008
|
04/05/2023
|
Tapas Pal
|
2405005WL001511
|
Tapas Pal
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167249
|
|
TAPAS PAL
|
HDFC BANK LTD(607152)
|
12
|
BHOGRAI
|
OR-05-005-013-009/49847 (GUNASARTHA)
|
2405005000NRG24040520230029010
|
04/05/2023
|
ARATI KHANDA
|
2405005WL001511
|
ARATI KHANDA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167253
|
|
ARATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-013-009/49847 (GUNASARTHA)
|
2405005000NRG24040520230029011
|
04/05/2023
|
RAMESWAR KHANDA
|
2405005WL001511
|
RAMESWAR KHANDA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167256
|
|
rameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-013-009/49858 (GUNASARTHA)
|
2405005000NRG24040520230029013
|
04/05/2023
|
Govinda Das
|
2405005WL001511
|
Govinda Das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167251
|
|
gavinda das
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-005-013-009/49881 (GUNASARTHA)
|
2405005000NRG24040520230029014
|
04/05/2023
|
Sujay Barik
|
2405005WL001511
|
Sujay Barik
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167258
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-013-009/49892 (GUNASARTHA)
|
2405005000NRG24040520230029015
|
04/05/2023
|
Pradeep Khatua
|
2405005WL001511
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167274
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-005-013-009/49921 (GUNASARTHA)
|
2405005000NRG24040520230029016
|
04/05/2023
|
Golak bihari Khatua
|
2405005WL001511
|
Golak bihari Khatua
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167260
|
|
GOLAK BIHARI
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-013-009/49921 (GUNASARTHA)
|
2405005000NRG24040520230029017
|
04/05/2023
|
Sabita Khatua
|
2405005WL001511
|
Sabita Khatua
|
00354
|
PUNB0052320
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1491167259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49923 (GUNASARTHA)
|
2405005000NRG24040520230029019
|
04/05/2023
|
Braja bihari Khatua
|
2405005WL001511
|
Braja bihari Khatua
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167273
|
|
braja bhihari khatua
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHOGRAI
|
OR-05-005-013-009/49923 (GUNASARTHA)
|
2405005000NRG24040520230029020
|
04/05/2023
|
Sumitra Khatua
|
2405005WL001511
|
Sumitra Khatua
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167271
|
|
SUMITRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BHOGRAI
|
OR-05-005-013-009/49925 (GUNASARTHA)
|
2405005000NRG24040520230029021
|
04/05/2023
|
Manju lata Sethi
|
2405005WL001511
|
Manju lata Sethi
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167276
|
|
manjulata sethi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BHOGRAI
|
OR-05-005-013-009/49925 (GUNASARTHA)
|
2405005000NRG24040520230029022
|
04/05/2023
|
Radhaktushan Sethi
|
2405005WL001511
|
Radhaktushan Sethi
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167247
|
|
radhakrushana sethi
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHOGRAI
|
OR-05-005-013-009/49925 (GUNASARTHA)
|
2405005000NRG24040520230029023
|
04/05/2023
|
Sumati rani Sethi
|
2405005WL001511
|
Sumati rani Sethi
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167275
|
|
sumati rani sethi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHOGRAI
|
OR-05-005-013-009/49926 (GUNASARTHA)
|
2405005000NRG24040520230029025
|
04/05/2023
|
Banalata Khanda
|
2405005WL001511
|
Banalata Khanda
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167255
|
|
MRS BANALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-013-009/49926 (GUNASARTHA)
|
2405005000NRG24040520230029026
|
04/05/2023
|
Parameswar Khanda
|
2405005WL001511
|
Parameswar Khanda
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167272
|
|
parameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/20215 (GUNASARTHA)
|
2405005000NRG24040520230028996
|
04/05/2023
|
Annapurna giri
|
2405005WL001511
|
Annapurna giri
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167264
|
|
annapurnna giri
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BHOGRAI
|
OR-05-005-013-009/20215 (GUNASARTHA)
|
2405005000NRG24040520230028995
|
04/05/2023
|
Sudhir Giri
|
2405005WL001511
|
Sudhir Giri
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167263
|
|
SUDHIR GIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/20216 (GUNASARTHA)
|
2405005000NRG24040520230028997
|
04/05/2023
|
Basanti Giri
|
2405005WL001511
|
Basanti Giri
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167267
|
|
basanti giri
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BHOGRAI
|
OR-05-005-013-009/49235 (GUNASARTHA)
|
2405005000NRG24040520230029000
|
04/05/2023
|
BANALATA GIRI
|
2405005WL001511
|
BANALATA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167265
|
|
MRS BANALATA GIRI
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-013-009/49235 (GUNASARTHA)
|
2405005000NRG24040520230028999
|
04/05/2023
|
PADMALOCHAN GIRI
|
2405005WL001511
|
PADMALOCHAN GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491167270
|
|
padma lochan giri
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BHOGRAI
|
OR-05-005-013-009/49858 (GUNASARTHA)
|
2405005000NRG24040520230029012
|
04/05/2023
|
sabita Das
|
2405005WL001511
|
sabita Das
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491167266
|
|
sabita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|