|
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-05-005-020-004/54717
(DAHUNDA)
|
2405005000NRG24180720230181732
|
24/07/2023
|
kamalakanta paikiray
|
2405005WL009437
|
kamalakanta paikiray
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757092
|
|
KAMALA KANTA PAIKRAY
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-020-005/25610
(DAHUNDA)
|
2405005000NRG24240720230186936
|
24/07/2023
|
KEDAR SENAPATI
|
2405005WL009832
|
KEDAR SENAPATI
|
00032
|
UTIB0002291
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757091
|
|
KEDER SENAPATI
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-020-005/5471
(DAHUNDA)
|
2405005000NRG24240720230186945
|
24/07/2023
|
RAJIB LOCHAN LENKA
|
2405005WL009832
|
RAJIB LOCHAN LENKA
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971757100
|
|
RAJIB LOCHAN LENKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-020-004/25463
(DAHUNDA)
|
2405005000NRG24180720230181718
|
24/07/2023
|
HEMANTA KUMAR ROUL
|
2405005WL009437
|
HEMANTA KUMAR ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757073
|
|
HEMANTA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-004/25463
(DAHUNDA)
|
2405005000NRG24180720230181719
|
24/07/2023
|
KABITA ROUL
|
2405005WL009437
|
KABITA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757083
|
|
KABITA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-004/25476
(DAHUNDA)
|
2405005000NRG24180720230181720
|
24/07/2023
|
JAYANTA ROUL
|
2405005WL009437
|
JAYANTA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757096
|
|
MR JAYANTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-020-004/25487
(DAHUNDA)
|
2405005000NRG24180720230181721
|
24/07/2023
|
ARATI RANI PAIKRAY
|
2405005WL009437
|
ARATI RANI PAIKRAY
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757086
|
|
ARATI RANI PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-004/25494
(DAHUNDA)
|
2405005000NRG24180720230181722
|
24/07/2023
|
PINAK RANJAN GHOSAL
|
2405005WL009437
|
PINAK RANJAN GHOSAL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757097
|
|
MR PINAK RANJAN GHOSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-020-004/25494
(DAHUNDA)
|
2405005000NRG24180720230181723
|
24/07/2023
|
PRANAB GHASAL
|
2405005WL009437
|
PRANAB GHASAL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757081
|
|
PRANAB GHASAL S/O-PINAK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-004/25539
(DAHUNDA)
|
2405005000NRG24180720230181724
|
24/07/2023
|
PRAFULLA SAHOO
|
2405005WL009437
|
PRAFULLA SAHOO
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757099
|
|
PRAFULLA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-004/25539
(DAHUNDA)
|
2405005000NRG24180720230181725
|
24/07/2023
|
PUSHPALATA SAHOO
|
2405005WL009437
|
PUSHPALATA SAHOO
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757085
|
|
PUSHPALATA SHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-004/54635
(DAHUNDA)
|
2405005000NRG24180720230181727
|
24/07/2023
|
puspalata paikray
|
2405005WL009437
|
puspalata paikray
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757082
|
|
PUSHPALATA PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-004/54680
(DAHUNDA)
|
2405005000NRG24180720230181729
|
24/07/2023
|
ANJALI SAHOO
|
2405005WL009437
|
ANJALI SAHOO
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757088
|
|
ANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-004/54680
(DAHUNDA)
|
2405005000NRG24180720230181728
|
24/07/2023
|
PRAFULLA KUMAR SAHOO
|
2405005WL009437
|
PRAFULLA KUMAR SAHOO
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757075
|
|
PRAFULLA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-004/54712
(DAHUNDA)
|
2405005000NRG24180720230181730
|
24/07/2023
|
GOURI SHANKAR PANDA
|
2405005WL009437
|
GOURI SHANKAR PANDA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757078
|
|
GOURI SHANKAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-004/54984
(DAHUNDA)
|
2405005000NRG24180720230181734
|
24/07/2023
|
BHARATI DAS
|
2405005WL009437
|
BHARATI DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4971757079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-020-004/54984
(DAHUNDA)
|
2405005000NRG24180720230181733
|
24/07/2023
|
CHANDAN KUMAR DAS
|
2405005WL009437
|
CHANDAN KUMAR DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757087
|
|
CHANDAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-004/7835
(DAHUNDA)
|
2405005000NRG24180720230181735
|
24/07/2023
|
KAMALA KANTA ROUL
|
2405005WL009437
|
KAMALA KANTA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757072
|
|
KAMALA KANTA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOGRAI
|
OR-05-005-020-004/7835
(DAHUNDA)
|
2405005000NRG24180720230181736
|
24/07/2023
|
RENUKA ROUL
|
2405005WL009437
|
RENUKA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757084
|
|
RENUKA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24240720230186938
|
24/07/2023
|
BASANTA DAS
|
2405005WL009832
|
BASANTA DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757095
|
|
BASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24240720230186940
|
24/07/2023
|
SNEHALATA DAS
|
2405005WL009832
|
SNEHALATA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757076
|
|
SNEHALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-020-005/25634
(DAHUNDA)
|
2405005000NRG24240720230186941
|
24/07/2023
|
GOURAHARI LENKA
|
2405005WL009832
|
GOURAHARI LENKA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757098
|
|
GOURHARI LENKA S/OLATE MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-020-005/5471
(DAHUNDA)
|
2405005000NRG24240720230186944
|
24/07/2023
|
BIJAY LENKA
|
2405005WL009832
|
BIJAY LENKA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757077
|
|
BIJAY LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24180720230181737
|
24/07/2023
|
LANKESWARI ROUL
|
2405005WL009437
|
LANKESWARI ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757074
|
|
LANKESWARI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24180720230181738
|
24/07/2023
|
SATYAGOURAB ROUL
|
2405005WL009437
|
SATYAGOURAB ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757080
|
|
SATYAGOURAB ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24180720230181739
|
24/07/2023
|
KUMAR GOURAB ROUL
|
2405005WL009437
|
KUMAR GOURAB ROUL
|
00415
|
SBIN0010252
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757089
|
|
MR KUMAR GOURAB ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-020-004/54635
(DAHUNDA)
|
2405005000NRG24180720230181726
|
24/07/2023
|
PRASANTA PAIKRAY
|
2405005WL009437
|
PRASANTA PAIKRAY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971757093
|
|
PRASHANT PAIKRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOGRAI
|
OR-05-005-020-005/25610
(DAHUNDA)
|
2405005000NRG24240720230186937
|
24/07/2023
|
DURGAMANI SENAPATI
|
2405005WL009832
|
DURGAMANI SENAPATI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757090
|
|
MS DURGAMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-020-005/25621
(DAHUNDA)
|
2405005000NRG24240720230186939
|
24/07/2023
|
sapan das
|
2405005WL009832
|
sapan das
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971757094
|
|
MR SAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|