|
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-05-005-014-003/99468
(BAUNSADIHA)
|
2405005000NRG24191220230407262
|
20/12/2023
|
DEEPESH CHANDRA RAY
|
2405005WL053830
|
DEEPESH CHANDRA RAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983810
|
|
DEEPESH CHANDRA ROY
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99468
(BAUNSADIHA)
|
2405005000NRG24191220230407261
|
20/12/2023
|
PIKOLI RAY
|
2405005WL053830
|
PIKOLI RAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983811
|
|
PIKOLI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99328
(BAUNSADIHA)
|
2405005000NRG24191220230407284
|
20/12/2023
|
MR BIJAY KUMAR PRADHAN
|
2405005WL053831
|
MR BIJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983817
|
|
BIJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99328
(BAUNSADIHA)
|
2405005000NRG24191220230407285
|
20/12/2023
|
MR MANMATH PRADHAN
|
2405005WL053831
|
MR MANMATH PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983794
|
|
MANMATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99328
(BAUNSADIHA)
|
2405005000NRG24191220230407286
|
20/12/2023
|
MRS KAMALINI PRADHAN
|
2405005WL053831
|
MRS KAMALINI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983796
|
|
KAMALINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99466
(BAUNSADIHA)
|
2405005000NRG24191220230407287
|
20/12/2023
|
MRS SANDHYA PRADHAN
|
2405005WL053831
|
MRS SANDHYA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983795
|
|
SANDHYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99477
(BAUNSADIHA)
|
2405005000NRG24191220230407263
|
20/12/2023
|
MR DIPAK KUMAR MOHANTY
|
2405005WL053830
|
MR DIPAK KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983798
|
|
DIPAK KU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99477
(BAUNSADIHA)
|
2405005000NRG24191220230407264
|
20/12/2023
|
SMT JHUNA MOHANTY
|
2405005WL053830
|
SMT JHUNA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983790
|
|
JHUNA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24191220230407268
|
20/12/2023
|
MR SUNIL KUMAR ROUL
|
2405005WL053830
|
MR SUNIL KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983799
|
|
SUNIL ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24191220230407266
|
20/12/2023
|
MR SUSIL KUMAR ROUL
|
2405005WL053830
|
MR SUSIL KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983803
|
|
SUSIL ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24191220230407267
|
20/12/2023
|
MRS NAMITA ROUL
|
2405005WL053830
|
MRS NAMITA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983802
|
|
NAMITA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99482
(BAUNSADIHA)
|
2405005000NRG24191220230407269
|
20/12/2023
|
MRS PRAVATI BHANJA
|
2405005WL053830
|
MRS PRAVATI BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983797
|
|
PRAVATI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99483
(BAUNSADIHA)
|
2405005000NRG24191220230407271
|
20/12/2023
|
MR RAJENDRA BHANJA
|
2405005WL053830
|
MR RAJENDRA BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983801
|
|
RAJENDRA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99483
(BAUNSADIHA)
|
2405005000NRG24191220230407272
|
20/12/2023
|
MRS REBATI BHANJA
|
2405005WL053830
|
MRS REBATI BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983815
|
|
REBATI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99484
(BAUNSADIHA)
|
2405005000NRG24191220230407291
|
20/12/2023
|
KUM PRIYANKA PRIYADORSHANI SAHOO
|
2405005WL053831
|
KUM PRIYANKA PRIYADORSHANI SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983804
|
|
Priyanka priyadorshani Sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99484
(BAUNSADIHA)
|
2405005000NRG24191220230407289
|
20/12/2023
|
MRS Gayatri Sahoo
|
2405005WL053831
|
MRS Gayatri Sahoo
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983792
|
|
Gayatri Sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99484
(BAUNSADIHA)
|
2405005000NRG24191220230407292
|
20/12/2023
|
MRS NAMITA PRADHAN
|
2405005WL053831
|
MRS NAMITA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983791
|
|
NAMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-006/49332
(BAUNSADIHA)
|
2405005000NRG24191220230407275
|
20/12/2023
|
MANJURANI BEHERA
|
2405005WL053830
|
MANJURANI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983793
|
|
MANJU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-006/49387
(BAUNSADIHA)
|
2405005000NRG24191220230407276
|
20/12/2023
|
MR. SAPAN GHADAI
|
2405005WL053830
|
MR. SAPAN GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983789
|
|
SAPAN KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-006/49389
(BAUNSADIHA)
|
2405005000NRG24191220230407279
|
20/12/2023
|
MRS PRATIVA RANI GHADAI
|
2405005WL053830
|
MRS PRATIVA RANI GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983816
|
|
PRATIVA RANI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-006/49486
(BAUNSADIHA)
|
2405005000NRG24191220230407281
|
20/12/2023
|
MRS ANNAPURNA PRADHAN
|
2405005WL053830
|
MRS ANNAPURNA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983788
|
|
ANNAPURNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-006/49486
(BAUNSADIHA)
|
2405005000NRG24191220230407280
|
20/12/2023
|
MRS PARBATI PRADHAN
|
2405005WL053830
|
MRS PARBATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983800
|
|
PARBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24191220230407274
|
20/12/2023
|
SUMITRA SENAPATI
|
2405005WL053830
|
SUMITRA SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1548983813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-014-004/99202
(BAUNSADIHA)
|
2405005000NRG24191220230407273
|
20/12/2023
|
Tapan Kumar Senapati
|
2405005WL053830
|
Tapan Kumar Senapati
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983814
|
|
TAPAN KUMAR SENAPATI S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99466
(BAUNSADIHA)
|
2405005000NRG24191220230407288
|
20/12/2023
|
SANJAY KUMAR PRADHAN
|
2405005WL053831
|
SANJAY KUMAR PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983806
|
|
SANJAY KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99311
(BAUNSADIHA)
|
2405005000NRG24191220230407282
|
20/12/2023
|
Mr. JAGABANDHU BHUYAN
|
2405005WL053831
|
Mr. JAGABANDHU BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983812
|
|
MR JAGABANDHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/99311
(BAUNSADIHA)
|
2405005000NRG24191220230407283
|
20/12/2023
|
Mrs. REETANJALI BHUYAN
|
2405005WL053831
|
Mrs. REETANJALI BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983807
|
|
MRS RITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/99484
(BAUNSADIHA)
|
2405005000NRG24191220230407290
|
20/12/2023
|
Ms . Pritika Priteswari Sahoo
|
2405005WL053831
|
Ms . Pritika Priteswari Sahoo
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983809
|
|
Pritika Priteswari Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHOGRAI
|
OR-05-005-014-006/49387
(BAUNSADIHA)
|
2405005000NRG24191220230407277
|
20/12/2023
|
Mrs. JYOTSNA RANI GHADAI
|
2405005WL053830
|
Mrs. JYOTSNA RANI GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983808
|
|
JYOTSNA RANI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-006/49389
(BAUNSADIHA)
|
2405005000NRG24191220230407278
|
20/12/2023
|
CHANDAN KUMAR GHADAI
|
2405005WL053830
|
CHANDAN KUMAR GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548983805
|
|
CHANDAN KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|