|
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-05-005-013-001/54901
(GUNASARTHA)
|
2405005000NRG24230720230186677
|
24/07/2023
|
Braja bihari Behera
|
2405005WL009819
|
Braja bihari Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973733813
|
|
BRAJA BIHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54901
(GUNASARTHA)
|
2405005000NRG24230720230186676
|
24/07/2023
|
Purnima Behera
|
2405005WL009819
|
Purnima Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973733793
|
|
purnima behera
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24210720230185002
|
24/07/2023
|
gitanjali Barik
|
2405005WL009710
|
gitanjali Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733787
|
|
gitanjali barik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24210720230185001
|
24/07/2023
|
GOURANGA BARIK
|
2405005WL009710
|
GOURANGA BARIK
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733785
|
|
GOURANGA BARIK, S/O-KARTICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-009/20213
(GUNASARTHA)
|
2405005000NRG24210720230185005
|
24/07/2023
|
Kalpana Giri
|
2405005WL009710
|
Kalpana Giri
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733797
|
|
kalpana giri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/20213
(GUNASARTHA)
|
2405005000NRG24210720230185004
|
24/07/2023
|
Puspa rani giri
|
2405005WL009710
|
Puspa rani giri
|
00354
|
PUNB0052320
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4973733815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/49281
(GUNASARTHA)
|
2405005000NRG24210720230185010
|
24/07/2023
|
Bharat Barik
|
2405005WL009710
|
Bharat Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733800
|
|
Mr BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/49281
(GUNASARTHA)
|
2405005000NRG24210720230185011
|
24/07/2023
|
Sapana Barik
|
2405005WL009710
|
Sapana Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733788
|
|
sapana barik
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49341
(GUNASARTHA)
|
2405005000NRG24210720230184990
|
24/07/2023
|
RITA RANI KAR
|
2405005WL009709
|
RITA RANI KAR
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733816
|
|
Rita rani kar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49774
(GUNASARTHA)
|
2405005000NRG24210720230185014
|
24/07/2023
|
puspalata Barik
|
2405005WL009710
|
puspalata Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733789
|
|
puspalata barik
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49774
(GUNASARTHA)
|
2405005000NRG24210720230185013
|
24/07/2023
|
shatrughna Barik
|
2405005WL009710
|
shatrughna Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733790
|
|
shatrughna barik
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/4978015
(GUNASARTHA)
|
2405005000NRG24210720230184992
|
24/07/2023
|
Aparajita Das
|
2405005WL009709
|
Aparajita Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733811
|
|
APARAJITA PATRA
|
AXIS BANK(607153)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/4978015
(GUNASARTHA)
|
2405005000NRG24210720230184993
|
24/07/2023
|
Nandan das
|
2405005WL009709
|
Nandan das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733786
|
|
NANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/4978015
(GUNASARTHA)
|
2405005000NRG24210720230184994
|
24/07/2023
|
Rita rani das
|
2405005WL009709
|
Rita rani das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733794
|
|
ritarani das
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/4978015
(GUNASARTHA)
|
2405005000NRG24210720230184991
|
24/07/2023
|
Snehalata Das
|
2405005WL009709
|
Snehalata Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733802
|
|
SNEHALATA DAS
|
CANARA BANK(508532)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/4978016
(GUNASARTHA)
|
2405005000NRG24210720230184996
|
24/07/2023
|
Sabita Aicha
|
2405005WL009709
|
Sabita Aicha
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733803
|
|
SABITA AICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/4978016
(GUNASARTHA)
|
2405005000NRG24210720230184995
|
24/07/2023
|
SUBAL Aicha
|
2405005WL009709
|
SUBAL Aicha
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733818
|
|
SUBAL AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/4978018
(GUNASARTHA)
|
2405005000NRG24210720230184997
|
24/07/2023
|
Laxman Aicha
|
2405005WL009709
|
Laxman Aicha
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733801
|
|
LAKSHMAN CHARAN AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/4978018
(GUNASARTHA)
|
2405005000NRG24210720230184998
|
24/07/2023
|
Subhadra Aicha
|
2405005WL009709
|
Subhadra Aicha
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733796
|
|
subhadra aich
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/4978019
(GUNASARTHA)
|
2405005000NRG24210720230185000
|
24/07/2023
|
Gita rani kar
|
2405005WL009709
|
Gita rani kar
|
00354
|
PUNB0052320
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4973733798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/4978019
(GUNASARTHA)
|
2405005000NRG24210720230184999
|
24/07/2023
|
Narendra nath kar
|
2405005WL009709
|
Narendra nath kar
|
00354
|
PUNB0052320
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4973733784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49881
(GUNASARTHA)
|
2405005000NRG24210720230185017
|
24/07/2023
|
Sujay Barik
|
2405005WL009710
|
Sujay Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733799
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24210720230185018
|
24/07/2023
|
Pradeep Khatua
|
2405005WL009710
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733791
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49921
(GUNASARTHA)
|
2405005000NRG24210720230185019
|
24/07/2023
|
Golak bihari Khatua
|
2405005WL009710
|
Golak bihari Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733812
|
|
GOLAK BIHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49921
(GUNASARTHA)
|
2405005000NRG24210720230185020
|
24/07/2023
|
Sabita Khatua
|
2405005WL009710
|
Sabita Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4973733814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24210720230185021
|
24/07/2023
|
Basanti Sethi
|
2405005WL009710
|
Basanti Sethi
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733817
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24210720230185023
|
24/07/2023
|
Benudhar Sethi
|
2405005WL009710
|
Benudhar Sethi
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733795
|
|
benudhar sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24210720230185022
|
24/07/2023
|
Tilottama Sethi
|
2405005WL009710
|
Tilottama Sethi
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733792
|
|
tilatama sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24210720230185024
|
24/07/2023
|
Bimal lochanGiri
|
2405005WL009710
|
Bimal lochanGiri
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4973733783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/20213
(GUNASARTHA)
|
2405005000NRG24210720230185006
|
24/07/2023
|
Arabinda giri
|
2405005WL009710
|
Arabinda giri
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733805
|
|
ARABINDA GIRI
|
BANK OF BARODA(606985)
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/20215
(GUNASARTHA)
|
2405005000NRG24210720230185007
|
24/07/2023
|
Sudhir Giri
|
2405005WL009710
|
Sudhir Giri
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733804
|
|
SUDHIR GIRI
|
HDFC BANK LTD(607152)
|
|
32
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24210720230185015
|
24/07/2023
|
Anjan Barik
|
2405005WL009710
|
Anjan Barik
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733810
|
|
ANJAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-013-009/20213
(GUNASARTHA)
|
2405005000NRG24210720230185003
|
24/07/2023
|
Radhashyam Giri
|
2405005WL009710
|
Radhashyam Giri
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733806
|
|
RADHASHYAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-013-009/49235
(GUNASARTHA)
|
2405005000NRG24210720230185009
|
24/07/2023
|
BANALATA GIRI
|
2405005WL009710
|
BANALATA GIRI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733808
|
|
MRS BANALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-013-009/49235
(GUNASARTHA)
|
2405005000NRG24210720230185008
|
24/07/2023
|
PADMALOCHAN GIRI
|
2405005WL009710
|
PADMALOCHAN GIRI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733807
|
|
padma lochan giri
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24210720230185012
|
24/07/2023
|
Ranjit Kumar Das
|
2405005WL009710
|
Ranjit Kumar Das
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973733809
|
|
MR RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|