|
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
|
SULIAPADA
|
OR-04-065-013-001/165030550
(NUAGAON)
|
2404065013NRG24120620230733672
|
12/06/2023
|
SHANKAR NAIK
|
2404065013WL032878
|
SHANKAR NAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604540509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/1650305542
(NUAGAON)
|
2404065013NRG24120620230733669
|
12/06/2023
|
LILI THAYAL
|
2404065013WL032877
|
LILI THAYAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540516
|
|
LILI THAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-001/165030555
(NUAGAON)
|
2404065013NRG24120620230733673
|
12/06/2023
|
GIRASH CHANDRA THAYAL
|
2404065013WL032878
|
GIRASH CHANDRA THAYAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540515
|
|
GIRASH CHANDRA THAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-001/165030555
(NUAGAON)
|
2404065013NRG24120620230733674
|
12/06/2023
|
JYOTSNA THAYAL
|
2404065013WL032878
|
JYOTSNA THAYAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540520
|
|
JYOTSNA THAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-001/165030574
(NUAGAON)
|
2404065013NRG24120620230733675
|
12/06/2023
|
DHANESWARI DHAL
|
2404065013WL032878
|
DHANESWARI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540513
|
|
MISS DHANESWARI DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULIAPADA
|
OR-04-065-013-001/17767
(NUAGAON)
|
2404065013NRG24120620230733676
|
12/06/2023
|
BIKARTTAN DEO
|
2404065013WL032878
|
BIKARTTAN DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540525
|
|
BIKARTTAN DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-001/17790
(NUAGAON)
|
2404065013NRG24120620230733677
|
12/06/2023
|
BHAGIRATHI SI
|
2404065013WL032878
|
BHAGIRATHI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540503
|
|
BHAGIRATHI SI S/O:UGRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-001/17795
(NUAGAON)
|
2404065013NRG24120620230733678
|
12/06/2023
|
SANTANU THAYAL
|
2404065013WL032878
|
SANTANU THAYAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540528
|
|
SANTANU THAYAL S/O-RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-013-001/17941
(NUAGAON)
|
2404065013NRG24120620230733679
|
12/06/2023
|
PADMABATI SI
|
2404065013WL032878
|
PADMABATI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540517
|
|
PADMABATI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-013-001/17943
(NUAGAON)
|
2404065013NRG24120620230733680
|
12/06/2023
|
SADANANDA DHAL
|
2404065013WL032878
|
SADANANDA DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540522
|
|
SADANANDA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-013-001/17959
(NUAGAON)
|
2404065013NRG24120620230733681
|
12/06/2023
|
PARAMANANDA DHAL
|
2404065013WL032878
|
PARAMANANDA DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540526
|
|
PARAMANANDA DHAL S/O-MANGULU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-013-001/17959
(NUAGAON)
|
2404065013NRG24120620230733682
|
12/06/2023
|
SARATHI DHAL
|
2404065013WL032878
|
SARATHI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604540524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SULIAPADA
|
OR-04-065-013-001/17962
(NUAGAON)
|
2404065013NRG24120620230733683
|
12/06/2023
|
CHITRAMANI THAYAL
|
2404065013WL032878
|
CHITRAMANI THAYAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540519
|
|
CHITRAMANI THAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULIAPADA
|
OR-04-065-013-001/18271
(NUAGAON)
|
2404065013NRG24120620230733684
|
12/06/2023
|
SANJUKTA SI
|
2404065013WL032878
|
SANJUKTA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540512
|
|
SANJUKTA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-013-001/18298
(NUAGAON)
|
2404065013NRG24120620230733685
|
12/06/2023
|
KANCHANMANI SI
|
2404065013WL032878
|
KANCHANMANI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540507
|
|
KANCHANMANI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-013-002/1650305507
(NUAGAON)
|
2404065013NRG24120620230733670
|
12/06/2023
|
GOPABANDHU DHAL
|
2404065013WL032877
|
GOPABANDHU DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540506
|
|
GOPABANDHU H DHAL
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-013-002/1650305507
(NUAGAON)
|
2404065013NRG24120620230733671
|
12/06/2023
|
PRATIMA DHAL
|
2404065013WL032877
|
PRATIMA DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604540521
|
|
PRATIMA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULIAPADA
|
OR-04-065-013-003/18392
(NUAGAON)
|
2404065013NRG24120620230736176
|
12/06/2023
|
LITA MARANDI
|
2404065013WL033000
|
LITA MARANDI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540527
|
|
LITA MARANDI S/O-GALU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULIAPADA
|
OR-04-065-013-003/18394
(NUAGAON)
|
2404065013NRG24120620230736177
|
12/06/2023
|
TULAMANI MAHANAYAK
|
2404065013WL033000
|
TULAMANI MAHANAYAK
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604540518
|
|
TULAMANI MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULIAPADA
|
OR-04-065-013-003/18408
(NUAGAON)
|
2404065013NRG24120620230736179
|
12/06/2023
|
RAKESH CHANDRA MAHANAYAK
|
2404065013WL033000
|
RAKESH CHANDRA MAHANAYAK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540523
|
|
MR RAKESH CHANDRA MAHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULIAPADA
|
OR-04-065-013-003/18409
(NUAGAON)
|
2404065013NRG24120620230736180
|
12/06/2023
|
RANJIT MOHANAYAK
|
2404065013WL033000
|
RANJIT MOHANAYAK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540510
|
|
RANJIT MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULIAPADA
|
OR-04-065-013-003/18424
(NUAGAON)
|
2404065013NRG24120620230736181
|
12/06/2023
|
UJJAL NARAYAN MAHANAAK
|
2404065013WL033000
|
UJJAL NARAYAN MAHANAAK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540504
|
|
UJJAL NARAYAN MAHANAAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-013-003/18433
(NUAGAON)
|
2404065013NRG24120620230736183
|
12/06/2023
|
DEBADUTTA MOHANAYAK
|
2404065013WL033000
|
DEBADUTTA MOHANAYAK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540511
|
|
DEBADATTA MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULIAPADA
|
OR-04-065-013-004/17896
(NUAGAON)
|
2404065013NRG24120620230734085
|
12/06/2023
|
SANTANU DHIR
|
2404065013WL032896
|
SANTANU DHIR
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540505
|
|
SANTANU DHIR S/O PURNACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULIAPADA
|
OR-04-065-013-004/18064
(NUAGAON)
|
2404065013NRG24120620230734086
|
12/06/2023
|
MANJULATA DEO
|
2404065013WL032896
|
MANJULATA DEO
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540514
|
|
MANJULATA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULIAPADA
|
OR-04-065-013-004/18489
(NUAGAON)
|
2404065013NRG24120620230734087
|
12/06/2023
|
RAHIT DHAL
|
2404065013WL032896
|
RAHIT DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540508
|
|
RAHIT DHAL S/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|