|
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
|
KUJANG
|
OR-19-006-002-002/1625
(BISWALI)
|
2419006000NRG24111220230364324
|
11/12/2023
|
JAYANTI DASH
|
2419006WL021263
|
JAYANTI DASH
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207389
|
|
JAYANTI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-002-002/1717
(BISWALI)
|
2419006000NRG24111220230364326
|
11/12/2023
|
HARE KRUSHAN PATI
|
2419006WL021263
|
HARE KRUSHAN PATI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207378
|
|
BINODINI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-002-004/41430
(BISWALI)
|
2419006000NRG24111220230364354
|
11/12/2023
|
GAYATRI SWAIN
|
2419006WL021270
|
GAYATRI SWAIN
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207375
|
|
GAYATRI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-005/2331
(BISWALI)
|
2419006000NRG24111220230364336
|
11/12/2023
|
ABHIMANYU SAHU
|
2419006WL021263
|
ABHIMANYU SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207367
|
|
ABHIMANYU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-005/2400
(BISWALI)
|
2419006000NRG24111220230364338
|
11/12/2023
|
Babaji Charan Panda
|
2419006WL021263
|
Babaji Charan Panda
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207377
|
|
BABAJI CHARAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-002-005/2490
(BISWALI)
|
2419006000NRG24111220230364368
|
11/12/2023
|
DHRUBA BEHERA
|
2419006WL021279
|
DHRUBA BEHERA
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207382
|
|
DHRUBA CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
KUJANG
|
OR-19-006-002-005/37577
(BISWALI)
|
2419006000NRG24111220230364342
|
11/12/2023
|
DHIRENDRA KUMAR MOHANTY
|
2419006WL021263
|
DHIRENDRA KUMAR MOHANTY
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207355
|
|
ARCHANA MOHANTY W/O DHIRENDRA KUMAR MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-002-001/40066
(BISWALI)
|
2419006000NRG24111220230364352
|
11/12/2023
|
MANJULATA RANAJAYA
|
2419006WL021268
|
MANJULATA RANAJAYA
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207383
|
|
MANJU LATA RANAJAY W/O PRAMOD KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-002-002/41664
(BISWALI)
|
2419006000NRG24111220230364360
|
11/12/2023
|
PRABIRA SAHOO
|
2419006WL021276
|
PRABIRA SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207384
|
|
PRABIRA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-002-002/45301
(BISWALI)
|
2419006000NRG24111220230364329
|
11/12/2023
|
MAMATA PATI
|
2419006WL021263
|
MAMATA PATI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207363
|
|
MAMATA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-002/45302
(BISWALI)
|
2419006000NRG24111220230364330
|
11/12/2023
|
RABINDRA PATI
|
2419006WL021263
|
RABINDRA PATI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207357
|
|
RABINDRA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-002-002/45303
(BISWALI)
|
2419006000NRG24111220230364331
|
11/12/2023
|
SAROJINI SAMANTARY
|
2419006WL021263
|
SAROJINI SAMANTARY
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207364
|
|
SAROJINI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-002-002/45307
(BISWALI)
|
2419006000NRG24111220230364332
|
11/12/2023
|
BIJAYALAXMI MISHRA
|
2419006WL021263
|
BIJAYALAXMI MISHRA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207360
|
|
BIJAYALAXMI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-002-002/45308
(BISWALI)
|
2419006000NRG24111220230364333
|
11/12/2023
|
BIJAYALAXMI MISHRA
|
2419006WL021263
|
BIJAYALAXMI MISHRA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107207359
|
|
PRADIPTA KUMAR PATI
|
BANK OF INDIA(508505)
|
|
15
|
KUJANG
|
OR-19-006-002-003/41669
(BISWALI)
|
2419006000NRG24111220230364362
|
11/12/2023
|
MANINI BARIK
|
2419006WL021276
|
MANINI BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207385
|
|
MANINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-002-003/41669
(BISWALI)
|
2419006000NRG24111220230364361
|
11/12/2023
|
RAJIB CH BARIK
|
2419006WL021276
|
RAJIB CH BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107207356
|
|
RAJIB CH BARIK
|
INDUSIND BANK(607189)
|
|
17
|
KUJANG
|
OR-19-006-002-004/2032
(BISWALI)
|
2419006000NRG24111220230364351
|
11/12/2023
|
SURENDRA KU. SAHOO
|
2419006WL021267
|
SURENDRA KU. SAHOO
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207369
|
|
SURENDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-002-004/41430
(BISWALI)
|
2419006000NRG24111220230364370
|
11/12/2023
|
NARA HARI SWAIN
|
2419006WL021281
|
NARA HARI SWAIN
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207368
|
|
NARAHARI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUJANG
|
OR-19-006-002-005/2205
(BISWALI)
|
2419006000NRG24111220230364334
|
11/12/2023
|
MRS JHARANA JENA
|
2419006WL021263
|
MRS JHARANA JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207358
|
|
LALIT MOHAN JENA S/O SATRUGHANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-002-005/2205
(BISWALI)
|
2419006000NRG24111220230364335
|
11/12/2023
|
MRS JHARANA JENA
|
2419006WL021263
|
MRS JHARANA JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207373
|
|
JHARANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-002-005/2331
(BISWALI)
|
2419006000NRG24111220230364337
|
11/12/2023
|
ABANTI SAHU
|
2419006WL021263
|
ABANTI SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207365
|
|
ABANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-002-005/2400
(BISWALI)
|
2419006000NRG24111220230364339
|
11/12/2023
|
SANTILATA PANDA
|
2419006WL021263
|
SANTILATA PANDA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207370
|
|
SANTILATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-002-005/37577
(BISWALI)
|
2419006000NRG24111220230364341
|
11/12/2023
|
DHIRENDRA KUMAR MOHANTY
|
2419006WL021263
|
DHIRENDRA KUMAR MOHANTY
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207387
|
|
DHIRENDRA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-002-005/39125
(BISWALI)
|
2419006000NRG24111220230364349
|
11/12/2023
|
MIRA TARAI
|
2419006WL021265
|
MIRA TARAI
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207366
|
|
MIRA TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-002-005/39129
(BISWALI)
|
2419006000NRG24111220230364343
|
11/12/2023
|
NIRANJAN SAMAL
|
2419006WL021263
|
NIRANJAN SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107207380
|
|
NIRANJAN SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUJANG
|
OR-19-006-002-005/39130
(BISWALI)
|
2419006000NRG24111220230364363
|
11/12/2023
|
Sasmita Sahoo
|
2419006WL021276
|
Sasmita Sahoo
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207361
|
|
SASMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUJANG
|
OR-19-006-002-005/39131
(BISWALI)
|
2419006000NRG24111220230364344
|
11/12/2023
|
KABITA NAYAK
|
2419006WL021263
|
KABITA NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207386
|
|
KABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-002-005/41455
(BISWALI)
|
2419006000NRG24111220230364345
|
11/12/2023
|
MRS BASANTI MAJHI
|
2419006WL021263
|
MRS BASANTI MAJHI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107207372
|
|
SURENDRA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUJANG
|
OR-19-006-002-005/41455
(BISWALI)
|
2419006000NRG24111220230364346
|
11/12/2023
|
MRS BASANTI MAJHI
|
2419006WL021263
|
MRS BASANTI MAJHI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207371
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUJANG
|
OR-19-006-002-005/42798
(BISWALI)
|
2419006000NRG24111220230364347
|
11/12/2023
|
RANJIT SAMAL
|
2419006WL021263
|
RANJIT SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107207388
|
|
RANJIT SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-002-005/42822
(BISWALI)
|
2419006000NRG24111220230364348
|
11/12/2023
|
NIRBHAY KUMAR BARIK
|
2419006WL021264
|
NIRBHAY KUMAR BARIK
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207379
|
|
NIRBHAY KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-002-005/45324
(BISWALI)
|
2419006000NRG24111220230364364
|
11/12/2023
|
kuni majhi
|
2419006WL021276
|
kuni majhi
|
00354
|
PUNB0764300
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1107207362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
33
|
KUJANG
|
OR-19-006-002-005/45285
(BISWALI)
|
2419006000NRG24111220230364353
|
11/12/2023
|
MAMATA SAMAL
|
2419006WL021269
|
MAMATA SAMAL
|
00415
|
SBIN0003945
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207374
|
|
MAMATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
34
|
KUJANG
|
OR-19-006-002-005/2411
(BISWALI)
|
2419006000NRG24111220230364371
|
11/12/2023
|
GURU CHARAN BARIK
|
2419006WL021282
|
GURU CHARAN BARIK
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207376
|
|
MR GURU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-002-005/39134
(BISWALI)
|
2419006000NRG24111220230364367
|
11/12/2023
|
GOPABANDHU TARAI
|
2419006WL021278
|
GOPABANDHU TARAI
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107207381
|
|
MR GOPABANDHU TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|