|
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
|
SONEPUR
|
OR-27-004-007-009/17157
(Khari)
|
2427004000NRG24070320240370438
|
07/03/2024
|
Kushale Kalata
|
2427004WL030121
|
Kushale Kalata
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170858
|
|
KUSHALE KALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
OR-27-004-007-009/180232
(Khari)
|
2427004000NRG24070320240370439
|
07/03/2024
|
Shripati Sahu
|
2427004WL030121
|
Shripati Sahu
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170849
|
|
SHRIPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
OR-27-004-007-009/18045
(Khari)
|
2427004000NRG24070320240370447
|
07/03/2024
|
Rohit Sa
|
2427004WL030121
|
Rohit Sa
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170852
|
|
ROHIT SA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
OR-27-004-007-009/2506
(Khari)
|
2427004000NRG24070320240370448
|
07/03/2024
|
Raghu Chhatria
|
2427004WL030121
|
Raghu Chhatria
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170839
|
|
MR RAGHU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-007-009/2516
(Khari)
|
2427004000NRG24070320240370449
|
07/03/2024
|
Ram Sahu
|
2427004WL030121
|
Ram Sahu
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170862
|
|
RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
OR-27-004-007-009/2518
(Khari)
|
2427004000NRG24070320240370451
|
07/03/2024
|
Nandikishor sa
|
2427004WL030121
|
Nandikishor sa
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897170859
|
|
NANDI KISHOR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
OR-27-004-007-009/2521
(Khari)
|
2427004000NRG24070320240370452
|
07/03/2024
|
Ratan Das
|
2427004WL030121
|
Ratan Das
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170837
|
|
RATAN DAS S/O- MANABODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
OR-27-004-007-009/2533
(Khari)
|
2427004000NRG24070320240370453
|
07/03/2024
|
Lakshapati Bishi
|
2427004WL030121
|
Lakshapati Bishi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170860
|
|
LAKSHAPATI BISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
OR-27-004-007-009/2543
(Khari)
|
2427004000NRG24070320240370455
|
07/03/2024
|
Jamuns Sahu
|
2427004WL030121
|
Jamuns Sahu
|
00354
|
PUNB0498500
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897170845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SONEPUR
|
OR-27-004-007-009/2543
(Khari)
|
2427004000NRG24070320240370454
|
07/03/2024
|
Jibardhan Sahu
|
2427004WL030121
|
Jibardhan Sahu
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170843
|
|
JIBARDHAN SAHU S/O-CHANDALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
OR-27-004-007-009/2544
(Khari)
|
2427004000NRG24070320240370456
|
07/03/2024
|
Brajeswari Bhoi
|
2427004WL030121
|
Brajeswari Bhoi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170861
|
|
BANESWARI KALSE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
OR-27-004-007-009/2555
(Khari)
|
2427004000NRG24070320240370457
|
07/03/2024
|
Kabi Bhoi
|
2427004WL030121
|
Kabi Bhoi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170844
|
|
Mr. KABI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-007-009/2562
(Khari)
|
2427004000NRG24070320240370458
|
07/03/2024
|
Rajendra Suna
|
2427004WL030121
|
Rajendra Suna
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170853
|
|
RAJENDRA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
OR-27-004-007-009/2580
(Khari)
|
2427004000NRG24070320240370460
|
07/03/2024
|
Ekadusiaa Sahu
|
2427004WL030121
|
Ekadusiaa Sahu
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170854
|
|
EKADUSIAA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
OR-27-004-007-009/2584
(Khari)
|
2427004000NRG24070320240370461
|
07/03/2024
|
Jehuru Mahakur
|
2427004WL030121
|
Jehuru Mahakur
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170848
|
|
JEHERU MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
OR-27-004-007-009/2591
(Khari)
|
2427004000NRG24070320240370462
|
07/03/2024
|
Gajindra Suna
|
2427004WL030121
|
Gajindra Suna
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897170842
|
|
GAJINDRA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
OR-27-004-007-009/2594
(Khari)
|
2427004000NRG24070320240370464
|
07/03/2024
|
Paleswar Suna
|
2427004WL030121
|
Paleswar Suna
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170835
|
|
PALESHWAR SUNA S/O BUDU SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
OR-27-004-007-009/2626
(Khari)
|
2427004000NRG24070320240370466
|
07/03/2024
|
Bharata Dehuri
|
2427004WL030121
|
Bharata Dehuri
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170847
|
|
BHARAT DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
OR-27-004-007-009/180261
(Khari)
|
2427004000NRG24070320240370440
|
07/03/2024
|
Bashistha Beria
|
2427004WL030121
|
Bashistha Beria
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170846
|
|
BASHISHTHA BERIA SO-KRUSHNA BERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
OR-27-004-007-009/180390
(Khari)
|
2427004000NRG24070320240370442
|
07/03/2024
|
Ahalya kalta
|
2427004WL030121
|
Ahalya kalta
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170838
|
|
AHALYA KALATA W/O-BHARAT KALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
OR-27-004-007-009/180392
(Khari)
|
2427004000NRG24070320240370445
|
07/03/2024
|
Anjali dang
|
2427004WL030121
|
Anjali dang
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170836
|
|
ANJALI DANG W/O- JHASHKETAN DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
OR-27-004-007-009/180394
(Khari)
|
2427004000NRG24070320240370446
|
07/03/2024
|
Sarjit nanda
|
2427004WL030121
|
Sarjit nanda
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170841
|
|
SARJIT NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
OR-27-004-007-009/2593
(Khari)
|
2427004000NRG24070320240370463
|
07/03/2024
|
Champeswar Suna
|
2427004WL030121
|
Champeswar Suna
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170840
|
|
CHAMPESWAR SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
OR-27-004-007-009/17149
(Khari)
|
2427004000NRG24070320240370437
|
07/03/2024
|
MAHADEB KHAMARI
|
2427004WL030121
|
MAHADEB KHAMARI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170856
|
|
MR MAHADEB KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
OR-27-004-007-009/180392
(Khari)
|
2427004000NRG24070320240370444
|
07/03/2024
|
Jhasketan dang
|
2427004WL030121
|
Jhasketan dang
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170850
|
|
MR JHASAKETAN DANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
OR-27-004-007-009/2595
(Khari)
|
2427004000NRG24070320240370465
|
07/03/2024
|
Maheswar Suna
|
2427004WL030121
|
Maheswar Suna
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170855
|
|
MR MAHESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
OR-27-004-007-009/180301
(Khari)
|
2427004000NRG24070320240370441
|
07/03/2024
|
Dayasagar Rana
|
2427004WL030121
|
Dayasagar Rana
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897170833
|
|
DAYASAGAR RANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONEPUR
|
OR-27-004-007-009/180391
(Khari)
|
2427004000NRG24070320240370443
|
07/03/2024
|
Suratha Kalta
|
2427004WL030121
|
Suratha Kalta
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170834
|
|
SURATHA KALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
OR-27-004-007-009/2518
(Khari)
|
2427004000NRG24070320240370450
|
07/03/2024
|
Santos Sa
|
2427004WL030121
|
Santos Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170851
|
|
SANTOSH SA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
OR-27-004-007-009/2573
(Khari)
|
2427004000NRG24070320240370459
|
07/03/2024
|
Ramesh Bariha
|
2427004WL030121
|
Ramesh Bariha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897170857
|
|
Mr. RAMESH BARIHA S/ O ALUMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|