|
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
|
JAMANKIRA
|
OR-01-024-005-005/690
(DHUDIPALI)
|
2401024005NRG23230920220258282
|
23/09/2022
|
BALIAR KALO
|
2401024005WL0014947
|
BALIAR KALO
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611545
|
|
BALIAR KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMANKIRA
|
OR-01-024-005-005/693
(DHUDIPALI)
|
2401024005NRG23230920220258284
|
23/09/2022
|
KIRTTAN NAIK
|
2401024005WL0014947
|
KIRTTAN NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611553
|
|
KIRTTAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMANKIRA
|
OR-01-024-005-005/693
(DHUDIPALI)
|
2401024005NRG23230920220258285
|
23/09/2022
|
SURAMA NAIK
|
2401024005WL0014947
|
SURAMA NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611540
|
|
SURAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMANKIRA
|
OR-01-024-005-005/705
(DHUDIPALI)
|
2401024005NRG23230920220258290
|
23/09/2022
|
MITHILA DANDASANA
|
2401024005WL0014947
|
MITHILA DANDASANA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611565
|
|
MITHILA DANDASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMANKIRA
|
OR-01-024-005-005/706
(DHUDIPALI)
|
2401024005NRG23230920220258291
|
23/09/2022
|
NABIN NAIK
|
2401024005WL0014947
|
NABIN NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611546
|
|
NABIN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMANKIRA
|
OR-01-024-005-005/721
(DHUDIPALI)
|
2401024005NRG23230920220258293
|
23/09/2022
|
DHANESWAR DANDASANA
|
2401024005WL0014947
|
DHANESWAR DANDASANA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611557
|
|
DHANESWAR DANDASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMANKIRA
|
OR-01-024-005-005/721
(DHUDIPALI)
|
2401024005NRG23230920220258294
|
23/09/2022
|
MALINI DANDSENA
|
2401024005WL0014947
|
MALINI DANDSENA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611556
|
|
MALINI DANDSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMANKIRA
|
OR-01-024-005-005/723
(DHUDIPALI)
|
2401024005NRG23230920220258296
|
23/09/2022
|
BILASINI SANDHA
|
2401024005WL0014947
|
BILASINI SANDHA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611552
|
|
BILASINI SANDHA W/ODAMBARUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMANKIRA
|
OR-01-024-005-005/723
(DHUDIPALI)
|
2401024005NRG23230920220258295
|
23/09/2022
|
DAMBARU SANDA
|
2401024005WL0014947
|
DAMBARU SANDA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611558
|
|
DAMBARU SANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMANKIRA
|
OR-01-024-005-005/728
(DHUDIPALI)
|
2401024005NRG23230920220258298
|
23/09/2022
|
TAPASWINI BAGH
|
2401024005WL0014947
|
TAPASWINI BAGH
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611560
|
|
TAPASWINI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMANKIRA
|
OR-01-024-005-005/737
(DHUDIPALI)
|
2401024005NRG23230920220258300
|
23/09/2022
|
ULLASA KUANR
|
2401024005WL0014947
|
ULLASA KUANR
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611548
|
|
ULLASA KUANR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMANKIRA
|
OR-01-024-005-005/741
(DHUDIPALI)
|
2401024005NRG23230920220258303
|
23/09/2022
|
PRASANTA ROUT
|
2401024005WL0014947
|
PRASANTA ROUT
|
00354
|
PUNB0274100
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010611563
|
|
PRASANTA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMANKIRA
|
OR-01-024-005-005/743
(DHUDIPALI)
|
2401024005NRG23230920220258305
|
23/09/2022
|
DHARANI NAIK
|
2401024005WL0014947
|
DHARANI NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611564
|
|
DHARANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMANKIRA
|
OR-01-024-005-005/747
(DHUDIPALI)
|
2401024005NRG23230920220258307
|
23/09/2022
|
DILESWAR PRADHAN
|
2401024005WL0014947
|
DILESWAR PRADHAN
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010611555
|
|
DILESWAR PRADHAN S/O-SANKIRTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMANKIRA
|
OR-01-024-005-005/754
(DHUDIPALI)
|
2401024005NRG23230920220258312
|
23/09/2022
|
KUMUDINI KUNAR
|
2401024005WL0014947
|
KUMUDINI KUNAR
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611550
|
|
KUMUDINI KUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMANKIRA
|
OR-01-024-005-005/758
(DHUDIPALI)
|
2401024005NRG23230920220258313
|
23/09/2022
|
MANBODH PODH
|
2401024005WL0014947
|
MANBODH PODH
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611554
|
|
MANBODH PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMANKIRA
|
OR-01-024-005-005/758
(DHUDIPALI)
|
2401024005NRG23230920220258314
|
23/09/2022
|
SANTOSINI PODH
|
2401024005WL0014947
|
SANTOSINI PODH
|
00354
|
PUNB0274100
|
1110
|
1110
|
Rejected
|
28/09/2022
|
|
5010611561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAMANKIRA
|
OR-01-024-005-005/772
(DHUDIPALI)
|
2401024005NRG23230920220258316
|
23/09/2022
|
KAMAL LOCHAN NAIK
|
2401024005WL0014947
|
KAMAL LOCHAN NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611539
|
|
KAMAL LOCHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMANKIRA
|
OR-01-024-005-005/772
(DHUDIPALI)
|
2401024005NRG23230920220258317
|
23/09/2022
|
PANKAJINI NAIK
|
2401024005WL0014947
|
PANKAJINI NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611543
|
|
PANKAJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMANKIRA
|
OR-01-024-005-005/779
(DHUDIPALI)
|
2401024005NRG23230920220258319
|
23/09/2022
|
HARIPRIYA DANDASANA
|
2401024005WL0014947
|
HARIPRIYA DANDASANA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611551
|
|
HARIPRIYA DANDASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMANKIRA
|
OR-01-024-005-005/781
(DHUDIPALI)
|
2401024005NRG23230920220258320
|
23/09/2022
|
DUHKHABANDHU FACHABHAYA
|
2401024005WL0014947
|
DUHKHABANDHU FACHABHAYA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611544
|
|
DUHKHABANDHU FACHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMANKIRA
|
OR-01-024-005-005/782
(DHUDIPALI)
|
2401024005NRG23230920220258321
|
23/09/2022
|
JAGAMOHAN SUNANI
|
2401024005WL0014947
|
JAGAMOHAN SUNANI
|
00354
|
PUNB0274100
|
222
|
222
|
Processed
|
28/09/2022
|
|
5010611549
|
|
JAGAMOHAN SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMANKIRA
|
OR-01-024-005-007/1301
(DHUDIPALI)
|
2401024005NRG23230920220258327
|
23/09/2022
|
KUMODINI BAGH
|
2401024005WL0014947
|
KUMODINI BAGH
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611559
|
|
KUMODINI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMANKIRA
|
OR-01-024-005-007/1301
(DHUDIPALI)
|
2401024005NRG23230920220258326
|
23/09/2022
|
SURESH BAGH
|
2401024005WL0014947
|
SURESH BAGH
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611542
|
|
SURESH BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMANKIRA
|
OR-01-024-005-007/1435
(DHUDIPALI)
|
2401024005NRG23230920220258328
|
23/09/2022
|
TIRTHA KISAN
|
2401024005WL0014947
|
TIRTHA KISAN
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611547
|
|
TIRTHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMANKIRA
|
OR-01-024-005-010/273
(DHUDIPALI)
|
2401024005NRG23230920220258329
|
23/09/2022
|
SAROJ NAIK
|
2401024005WL0014947
|
SAROJ NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611541
|
|
SAROJ NAIK S/O BISWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMANKIRA
|
OR-01-024-005-010/274
(DHUDIPALI)
|
2401024005NRG23230920220258330
|
23/09/2022
|
BHAGABATI NAIK
|
2401024005WL0014947
|
BHAGABATI NAIK
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611566
|
|
BHAGABATI NAIK W/O DUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
28
|
JAMANKIRA
|
OR-01-024-005-005/695
(DHUDIPALI)
|
2401024005NRG23230920220258287
|
23/09/2022
|
LALITA GARDIA
|
2401024005WL0014947
|
LALITA GARDIA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611568
|
|
MRS LALITA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMANKIRA
|
OR-01-024-005-005/741
(DHUDIPALI)
|
2401024005NRG23230920220258304
|
23/09/2022
|
PARWATI RAUT
|
2401024005WL0014947
|
PARWATI RAUT
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010611572
|
|
PARBATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMANKIRA
|
OR-01-024-005-005/743
(DHUDIPALI)
|
2401024005NRG23230920220258306
|
23/09/2022
|
RAJKUMARI NAIK
|
2401024005WL0014947
|
RAJKUMARI NAIK
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611569
|
|
RAJKUMARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
31
|
JAMANKIRA
|
OR-01-024-005-005/690
(DHUDIPALI)
|
2401024005NRG23230920220258283
|
23/09/2022
|
MAMATA KALO
|
2401024005WL0014947
|
MAMATA KALO
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611571
|
|
MAMATA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMANKIRA
|
OR-01-024-005-005/705
(DHUDIPALI)
|
2401024005NRG23230920220258289
|
23/09/2022
|
TAPAN KUMAR DANSANA
|
2401024005WL0014947
|
TAPAN KUMAR DANSANA
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611567
|
|
MR TAPAN KUMAR DANSANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMANKIRA
|
OR-01-024-005-005/779
(DHUDIPALI)
|
2401024005NRG23230920220258318
|
23/09/2022
|
NARENDRA DANSANA
|
2401024005WL0014947
|
NARENDRA DANSANA
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611570
|
|
MR NARENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
JAMANKIRA
|
OR-01-024-005-005/707
(DHUDIPALI)
|
2401024005NRG23230920220258292
|
23/09/2022
|
NAKUL PATTA
|
2401024005WL0014947
|
NAKUL PATTA
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010611562
|
|
NAKUL PATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|