|
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-05-005-014-003/18826
(BAUNSADIHA)
|
2405005000NRG24131020230299425
|
13/10/2023
|
JAGANNATH PAIKRAY
|
2405005WL032060
|
JAGANNATH PAIKRAY
|
00032
|
UTIB0001072
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065573
|
|
JAGANNATH PAIKARAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/18695
(BAUNSADIHA)
|
2405005000NRG24131020230299424
|
13/10/2023
|
GAURAHARI BHANJA
|
2405005WL032060
|
GAURAHARI BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065568
|
|
GOURAHARI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24131020230299524
|
13/10/2023
|
BHABANI RANI BARIK
|
2405005WL032065
|
BHABANI RANI BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326065566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24131020230299527
|
13/10/2023
|
BHABANI RANI BARIK
|
2405005WL032065
|
BHABANI RANI BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326065565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24131020230299528
|
13/10/2023
|
SASMITA BARIK
|
2405005WL032065
|
SASMITA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065564
|
|
SUSMITA BARIK
|
HDFC BANK LTD(607152)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24131020230299525
|
13/10/2023
|
SASMITA BARIK
|
2405005WL032065
|
SASMITA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065563
|
|
SUSMITA BARIK
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24131020230299526
|
13/10/2023
|
UMESH BARIK
|
2405005WL032065
|
UMESH BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326065560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24131020230299523
|
13/10/2023
|
UMESH BARIK
|
2405005WL032065
|
UMESH BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326065559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/18794
(BAUNSADIHA)
|
2405005000NRG24131020230299507
|
13/10/2023
|
MR DEBENDRA PARIDA
|
2405005WL032064
|
MR DEBENDRA PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065569
|
|
DEBENDRA PARIDA
|
CANARA BANK(508532)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99432
(BAUNSADIHA)
|
2405005000NRG24131020230299426
|
13/10/2023
|
MR SANKARA BAG
|
2405005WL032060
|
MR SANKARA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065567
|
|
SANKARA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99447
(BAUNSADIHA)
|
2405005000NRG24131020230299427
|
13/10/2023
|
MRS MITA PATRA
|
2405005WL032060
|
MRS MITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065570
|
|
MITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-006/49390
(BAUNSADIHA)
|
2405005000NRG24131020230299428
|
13/10/2023
|
MR BHABESH KUMAR SINGH
|
2405005WL032060
|
MR BHABESH KUMAR SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065558
|
|
BHABESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24131020230299465
|
13/10/2023
|
PURNA CHANDRA BAG
|
2405005WL032062
|
PURNA CHANDRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065556
|
|
PURNA CHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24131020230299467
|
13/10/2023
|
PURNA CHANDRA BAG
|
2405005WL032062
|
PURNA CHANDRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065557
|
|
PURNA CHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24131020230299468
|
13/10/2023
|
SHRADHANJALI BAG
|
2405005WL032062
|
SHRADHANJALI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065561
|
|
SHRADHANJALI BAG
|
INDUSIND BANK(607189)
|
|
16
|
BHOGRAI
|
OR-05-005-014-006/49453
(BAUNSADIHA)
|
2405005000NRG24131020230299466
|
13/10/2023
|
SHRADHANJALI BAG
|
2405005WL032062
|
SHRADHANJALI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065562
|
|
SHRADHANJALI BAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-014-001/18263
(BAUNSADIHA)
|
2405005000NRG24131020230299522
|
13/10/2023
|
MR TRILOCHAN PRADHAN
|
2405005WL032065
|
MR TRILOCHAN PRADHAN
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326065571
|
|
TRILOCHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOGRAI
|
OR-05-005-014-002/18408
(BAUNSADIHA)
|
2405005000NRG24131020230299423
|
13/10/2023
|
ANJANA PARIDA
|
2405005WL032060
|
ANJANA PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326065572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|