|
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-19-006-002-001/1515
(BISWALI)
|
2419006000NRG24210620230171117
|
21/06/2023
|
Bimal Gol
|
2419006WL005300
|
Bimal Gol
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044581
|
|
BIMAL GOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-002-001/1515
(BISWALI)
|
2419006000NRG24210620230171119
|
21/06/2023
|
BISWOJEET GOLE
|
2419006WL005300
|
BISWOJEET GOLE
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044585
|
|
BISWOJEET GOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-002-001/1521
(BISWALI)
|
2419006000NRG24210620230171151
|
21/06/2023
|
BHANUMATI SAHOO
|
2419006WL005301
|
BHANUMATI SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044583
|
|
BHANUMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-001/1521
(BISWALI)
|
2419006000NRG24210620230171148
|
21/06/2023
|
BHARAT SAHU
|
2419006WL005301
|
BHARAT SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044586
|
|
BHARAT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-001/1521
(BISWALI)
|
2419006000NRG24210620230171150
|
21/06/2023
|
BHARAT SAHU
|
2419006WL005301
|
BHARAT SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044587
|
|
DEBENDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUJANG
|
OR-19-006-002-001/1523
(BISWALI)
|
2419006000NRG24210620230171152
|
21/06/2023
|
NIRANJAN SAHOO
|
2419006WL005301
|
NIRANJAN SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2809044621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUJANG
|
OR-19-006-002-001/1523
(BISWALI)
|
2419006000NRG24210620230171153
|
21/06/2023
|
NIRANJAN SAHOO
|
2419006WL005301
|
NIRANJAN SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044620
|
|
SNEHAPRAVA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-002-001/1527
(BISWALI)
|
2419006000NRG24210620230171154
|
21/06/2023
|
DHIRA JENA
|
2419006WL005301
|
DHIRA JENA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044622
|
|
DHIRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-002-001/1527
(BISWALI)
|
2419006000NRG24210620230171156
|
21/06/2023
|
RUPAK JENA
|
2419006WL005301
|
RUPAK JENA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044593
|
|
RUPAK JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUJANG
|
OR-19-006-002-001/1550
(BISWALI)
|
2419006000NRG24210620230171120
|
21/06/2023
|
PRAHLLAD NAYAK
|
2419006WL005300
|
PRAHLLAD NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044579
|
|
PRAHLAD NAYAK S/O.BABURI N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-001/1555
(BISWALI)
|
2419006000NRG24210620230171122
|
21/06/2023
|
ANJAN SAHU
|
2419006WL005300
|
ANJAN SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044589
|
|
ANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-002-001/1556
(BISWALI)
|
2419006000NRG24210620230171124
|
21/06/2023
|
GURU CHARAN SWAIN
|
2419006WL005300
|
GURU CHARAN SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2809044578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUJANG
|
OR-19-006-002-001/1571
(BISWALI)
|
2419006000NRG24210620230171160
|
21/06/2023
|
Kulamani Jena
|
2419006WL005301
|
Kulamani Jena
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044619
|
|
KULAMANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-002-001/1571
(BISWALI)
|
2419006000NRG24210620230171162
|
21/06/2023
|
Kulamani Jena
|
2419006WL005301
|
Kulamani Jena
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044582
|
|
PATITA KUMAR JENA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KUJANG
|
OR-19-006-002-001/1573
(BISWALI)
|
2419006000NRG24210620230171126
|
21/06/2023
|
GURU CHARAN RANAJAYA
|
2419006WL005300
|
GURU CHARAN RANAJAYA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044577
|
|
BASANTI RANAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-002-001/1577
(BISWALI)
|
2419006000NRG24210620230171128
|
21/06/2023
|
MANOJ KUMAR NAYAK
|
2419006WL005300
|
MANOJ KUMAR NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044591
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-002-001/1579
(BISWALI)
|
2419006000NRG24210620230171164
|
21/06/2023
|
Niranjan Jena
|
2419006WL005301
|
Niranjan Jena
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044624
|
|
NIRANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24210620230171132
|
21/06/2023
|
BICHITRA SAHU
|
2419006WL005300
|
BICHITRA SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044592
|
|
BICHITRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24210620230171129
|
21/06/2023
|
RANJAN SAHOO
|
2419006WL005300
|
RANJAN SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044623
|
|
RANJAN SAHOO, S/O-GOBINDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24210620230171131
|
21/06/2023
|
SACHITRA SAHOO
|
2419006WL005300
|
SACHITRA SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044584
|
|
SACHITRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-002-001/1580
(BISWALI)
|
2419006000NRG24210620230171130
|
21/06/2023
|
SOUDAMINI SAHOO
|
2419006WL005300
|
SOUDAMINI SAHOO
|
00354
|
PUNB0057520
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809044590
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-002-001/1581
(BISWALI)
|
2419006000NRG24210620230171133
|
21/06/2023
|
DILLIP NAYAK
|
2419006WL005300
|
DILLIP NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044618
|
|
DILLIP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-002-001/39117
(BISWALI)
|
2419006000NRG24210620230171135
|
21/06/2023
|
SUKANTA SAHOO
|
2419006WL005300
|
SUKANTA SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044617
|
|
SUKANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-002-001/41412
(BISWALI)
|
2419006000NRG24210620230171137
|
21/06/2023
|
PRADIP NAYAK
|
2419006WL005300
|
PRADIP NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044580
|
|
PRADEEP KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-002-001/41429
(BISWALI)
|
2419006000NRG24210620230171139
|
21/06/2023
|
RAJENDRA NAYAK
|
2419006WL005300
|
RAJENDRA NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2809044588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KUJANG
|
OR-19-006-002-003/1907
(BISWALI)
|
2419006000NRG24210620230171143
|
21/06/2023
|
Gajendra Mallick
|
2419006WL005300
|
Gajendra Mallick
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044576
|
|
GAJENDRA MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
27
|
KUJANG
|
OR-19-006-002-001/1515
(BISWALI)
|
2419006000NRG24210620230171118
|
21/06/2023
|
KARUNA GOL
|
2419006WL005300
|
KARUNA GOL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044604
|
|
KARUNA GOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-002-001/1520
(BISWALI)
|
2419006000NRG24210620230171146
|
21/06/2023
|
MAMATA SAHU
|
2419006WL005301
|
MAMATA SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044613
|
|
SATRUGHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUJANG
|
OR-19-006-002-001/1520
(BISWALI)
|
2419006000NRG24210620230171147
|
21/06/2023
|
MAMATA SAHU
|
2419006WL005301
|
MAMATA SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044612
|
|
MAMATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUJANG
|
OR-19-006-002-001/1521
(BISWALI)
|
2419006000NRG24210620230171149
|
21/06/2023
|
SOBHA RANI SAHU
|
2419006WL005301
|
SOBHA RANI SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044605
|
|
SOBHARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-002-001/1527
(BISWALI)
|
2419006000NRG24210620230171157
|
21/06/2023
|
ALOK JENA
|
2419006WL005301
|
ALOK JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044607
|
|
ALOK JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-002-001/1529
(BISWALI)
|
2419006000NRG24210620230171158
|
21/06/2023
|
KUSUM SAHU
|
2419006WL005301
|
KUSUM SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044606
|
|
Mr. SARATA CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUJANG
|
OR-19-006-002-001/1529
(BISWALI)
|
2419006000NRG24210620230171159
|
21/06/2023
|
SUPRIYA SAHOO
|
2419006WL005301
|
SUPRIYA SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044616
|
|
SUPRIYA SAHOO
|
HDFC BANK LTD(607152)
|
|
34
|
KUJANG
|
OR-19-006-002-001/1550
(BISWALI)
|
2419006000NRG24210620230171121
|
21/06/2023
|
GITANJALI NAYAK
|
2419006WL005300
|
GITANJALI NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044597
|
|
GITANJALI NAYAK W/O PRAHALAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUJANG
|
OR-19-006-002-001/1555
(BISWALI)
|
2419006000NRG24210620230171123
|
21/06/2023
|
PANKAJINI SAHU
|
2419006WL005300
|
PANKAJINI SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044598
|
|
PANKAJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUJANG
|
OR-19-006-002-001/1556
(BISWALI)
|
2419006000NRG24210620230171125
|
21/06/2023
|
RADHA RANI SWAIN
|
2419006WL005300
|
RADHA RANI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044600
|
|
RADHAMANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-002-001/1578
(BISWALI)
|
2419006000NRG24210620230171163
|
21/06/2023
|
NISAKAR JENA
|
2419006WL005301
|
NISAKAR JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044614
|
|
NISAKAR JENA, S/O-KIKALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUJANG
|
OR-19-006-002-001/1579
(BISWALI)
|
2419006000NRG24210620230171165
|
21/06/2023
|
NIRMALA JENA
|
2419006WL005301
|
NIRMALA JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044608
|
|
NIRMALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUJANG
|
OR-19-006-002-001/1579
(BISWALI)
|
2419006000NRG24210620230171166
|
21/06/2023
|
PRATAP KU JENA
|
2419006WL005301
|
PRATAP KU JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044602
|
|
PRATAP KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUJANG
|
OR-19-006-002-001/1579
(BISWALI)
|
2419006000NRG24210620230171167
|
21/06/2023
|
SASMITA JENA
|
2419006WL005301
|
SASMITA JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044599
|
|
SASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUJANG
|
OR-19-006-002-001/1581
(BISWALI)
|
2419006000NRG24210620230171134
|
21/06/2023
|
HENA NAYAK
|
2419006WL005300
|
HENA NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044603
|
|
HENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUJANG
|
OR-19-006-002-001/40066
(BISWALI)
|
2419006000NRG24210620230171136
|
21/06/2023
|
MANJULATA RANAJAYA
|
2419006WL005300
|
MANJULATA RANAJAYA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044615
|
|
MANJU LATA RANAJAY W/O PRAMOD KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-002-001/41429
(BISWALI)
|
2419006000NRG24210620230171140
|
21/06/2023
|
SUJATA NAYAK
|
2419006WL005300
|
SUJATA NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044610
|
|
SUJATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUJANG
|
OR-19-006-002-001/45236
(BISWALI)
|
2419006000NRG24210620230171142
|
21/06/2023
|
BASANTI NAYAK
|
2419006WL005300
|
BASANTI NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044601
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUJANG
|
OR-19-006-002-003/1907
(BISWALI)
|
2419006000NRG24210620230171144
|
21/06/2023
|
MALI Mallick
|
2419006WL005300
|
MALI Mallick
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044609
|
|
MALI MALLICK
|
BANK OF INDIA(508505)
|
|
46
|
KUJANG
|
OR-19-006-002-004/1932
(BISWALI)
|
2419006000NRG24210620230171145
|
21/06/2023
|
ASIT KUMAR BISWAL
|
2419006WL005300
|
ASIT KUMAR BISWAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044611
|
|
ASIT KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
47
|
KUJANG
|
OR-19-006-002-001/45153
(BISWALI)
|
2419006000NRG24210620230171141
|
21/06/2023
|
NIRBHAY NAYAK
|
2419006WL005300
|
NIRBHAY NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044594
|
|
NIRBHAY NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
48
|
KUJANG
|
OR-19-006-002-001/1577
(BISWALI)
|
2419006000NRG24210620230171127
|
21/06/2023
|
SAROJINI NAYAK
|
2419006WL005300
|
SAROJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044595
|
|
SAROJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-002-001/45237
(BISWALI)
|
2419006000NRG24210620230171168
|
21/06/2023
|
MANASI JENA
|
2419006WL005301
|
MANASI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809044596
|
|
MANASI PALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|