|
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
|
SULIAPADA
|
OR-04-065-013-003/165020466
(NUAGAON)
|
2404065013NRG24300520230553467
|
30/05/2023
|
JADUNATH HEMBRAM
|
2404065013WL024825
|
JADUNATH HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777744
|
|
JADUNATH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-003/165020523
(NUAGAON)
|
2404065013NRG24300520230553469
|
30/05/2023
|
DULARI HANSDAH
|
2404065013WL024825
|
DULARI HANSDAH
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777743
|
|
DULARI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-003/165020523
(NUAGAON)
|
2404065013NRG24300520230553468
|
30/05/2023
|
MANGAL HANSDA
|
2404065013WL024825
|
MANGAL HANSDA
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019777726
|
|
MANGAL HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-003/165020533
(NUAGAON)
|
2404065013NRG24300520230553470
|
30/05/2023
|
BANADA MURMU
|
2404065013WL024825
|
BANADA MURMU
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019777740
|
|
BANADA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-003/165020534
(NUAGAON)
|
2404065013NRG24300520230553472
|
30/05/2023
|
MAMATA HANSDAH
|
2404065013WL024825
|
MAMATA HANSDAH
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777725
|
|
MAMATA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-003/165020534
(NUAGAON)
|
2404065013NRG24300520230553471
|
30/05/2023
|
MANASING HANSDAH
|
2404065013WL024825
|
MANASING HANSDAH
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777732
|
|
MANASING HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-003/165030541
(NUAGAON)
|
2404065013NRG24300520230553473
|
30/05/2023
|
SANJUKTA MAHANAYAK
|
2404065013WL024825
|
SANJUKTA MAHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777738
|
|
SANJUKTA MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-003/1650305519
(NUAGAON)
|
2404065013NRG24300520230553475
|
30/05/2023
|
SUSANTA MAHANAYAK
|
2404065013WL024825
|
SUSANTA MAHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777729
|
|
SUSANTA MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-013-003/1650305524
(NUAGAON)
|
2404065013NRG24300520230553476
|
30/05/2023
|
LUSIKI HEMBRAM
|
2404065013WL024825
|
LUSIKI HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777742
|
|
LUSIKI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-013-003/1650305527
(NUAGAON)
|
2404065013NRG24300520230553477
|
30/05/2023
|
RABI HEMBRAM
|
2404065013WL024825
|
RABI HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777733
|
|
RABI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-013-003/18320
(NUAGAON)
|
2404065013NRG24300520230553479
|
30/05/2023
|
SUBODH TUNG
|
2404065013WL024825
|
SUBODH TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777737
|
|
SUBODH TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-013-003/18323
(NUAGAON)
|
2404065013NRG24300520230553481
|
30/05/2023
|
PADMALOCHAN BADNAIK
|
2404065013WL024825
|
PADMALOCHAN BADNAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777728
|
|
PADMALOCHAN BADNAIK S/O SIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-013-003/18329
(NUAGAON)
|
2404065013NRG24300520230553482
|
30/05/2023
|
PASHUPATI DHAL
|
2404065013WL024825
|
PASHUPATI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777734
|
|
PASHUPATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULIAPADA
|
OR-04-065-013-003/18355
(NUAGAON)
|
2404065013NRG24300520230553483
|
30/05/2023
|
PARAN HEMBRAM
|
2404065013WL024825
|
PARAN HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019777745
|
|
PARAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-013-003/18359-A
(NUAGAON)
|
2404065013NRG24300520230553484
|
30/05/2023
|
GUNADHARA HEMBRAM
|
2404065013WL024825
|
GUNADHARA HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777722
|
|
GUNADHARA HEMBRAM S/O:LAKSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-013-003/18359-A
(NUAGAON)
|
2404065013NRG24300520230553485
|
30/05/2023
|
RANKINI HEMBRAM
|
2404065013WL024825
|
RANKINI HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777731
|
|
RANKINI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULIAPADA
|
OR-04-065-013-003/18392
(NUAGAON)
|
2404065013NRG24300520230553486
|
30/05/2023
|
LITA MARANDI
|
2404065013WL024825
|
LITA MARANDI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777724
|
|
LITA MARANDI S/O-GALU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULIAPADA
|
OR-04-065-013-003/18394
(NUAGAON)
|
2404065013NRG24300520230553487
|
30/05/2023
|
TULAMANI MAHANAYAK
|
2404065013WL024825
|
TULAMANI MAHANAYAK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019777739
|
|
TULAMANI MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULIAPADA
|
OR-04-065-013-003/18408
(NUAGAON)
|
2404065013NRG24300520230553489
|
30/05/2023
|
RAKESH CHANDRA MAHANAYAK
|
2404065013WL024825
|
RAKESH CHANDRA MAHANAYAK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019777730
|
|
MR RAKESH CHANDRA MAHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULIAPADA
|
OR-04-065-013-003/18409
(NUAGAON)
|
2404065013NRG24300520230553490
|
30/05/2023
|
RANJIT MOHANAYAK
|
2404065013WL024825
|
RANJIT MOHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777723
|
|
RANJIT MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULIAPADA
|
OR-04-065-013-003/18424
(NUAGAON)
|
2404065013NRG24300520230553491
|
30/05/2023
|
UJJAL NARAYAN MAHANAAK
|
2404065013WL024825
|
UJJAL NARAYAN MAHANAAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777721
|
|
UJJAL NARAYAN MAHANAAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-013-003/18427
(NUAGAON)
|
2404065013NRG24300520230553492
|
30/05/2023
|
KALICHARAN MAHANAYAK
|
2404065013WL024825
|
KALICHARAN MAHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019777736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SULIAPADA
|
OR-04-065-013-003/18433
(NUAGAON)
|
2404065013NRG24300520230553494
|
30/05/2023
|
DEBADUTTA MOHANAYAK
|
2404065013WL024825
|
DEBADUTTA MOHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777727
|
|
DEBADATTA MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULIAPADA
|
OR-04-065-013-003/18448
(NUAGAON)
|
2404065013NRG24300520230553497
|
30/05/2023
|
SITAN HEMBRAM
|
2404065013WL024825
|
SITAN HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019777735
|
|
SITAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULIAPADA
|
OR-04-065-013-005/1650305531
(NUAGAON)
|
2404065013NRG24300520230553498
|
30/05/2023
|
MAHENDRA DHAL
|
2404065013WL024825
|
MAHENDRA DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019777741
|
|
MAHENDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|