|
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-05-005-006-003/54658
(KAKHADA)
|
2405005000NRG24041220230384646
|
05/12/2023
|
MANJU BEHERA
|
2405005WL049372
|
MANJU BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224850
|
|
MANJU BEHERA W/O BABU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-010/546389
(KAKHADA)
|
2405005000NRG24031220230383939
|
05/12/2023
|
HARIPADA NAYAK
|
2405005WL049190
|
HARIPADA NAYAK
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224853
|
|
HARIPAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-010/9244
(KAKHADA)
|
2405005000NRG24041220230384569
|
05/12/2023
|
MRS PURNIMA SETHI
|
2405005WL049360
|
MRS PURNIMA SETHI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224856
|
|
MRS PURNIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/54335
(KAKHADA)
|
2405005000NRG24041220230384570
|
05/12/2023
|
MRS RANJURANI SAMAL
|
2405005WL049360
|
MRS RANJURANI SAMAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224851
|
|
RANJURANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/54635
(KAKHADA)
|
2405005000NRG24041220230384631
|
05/12/2023
|
MR GOURANGA DAS
|
2405005WL049369
|
MR GOURANGA DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224854
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/546531
(KAKHADA)
|
2405005000NRG24041220230384648
|
05/12/2023
|
MAMATA PATTANAYAK
|
2405005WL049372
|
MAMATA PATTANAYAK
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224855
|
|
MAMATA PATTNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/546626
(KAKHADA)
|
2405005000NRG24041220230384632
|
05/12/2023
|
BIDYABATI BEHERA
|
2405005WL049369
|
BIDYABATI BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224857
|
|
BIDYABATI BEHERA WO PRANAKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/5565812
(KAKHADA)
|
2405005000NRG24041220230384571
|
05/12/2023
|
TAPAN KUMAR NATH
|
2405005WL049360
|
TAPAN KUMAR NATH
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224858
|
|
TAPAN KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/5565853
(KAKHADA)
|
2405005000NRG24041220230384633
|
05/12/2023
|
JAMUNA NATH
|
2405005WL049369
|
JAMUNA NATH
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224852
|
|
MRS JAMUNA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-006-010/54647
(KAKHADA)
|
2405005000NRG24031220230383940
|
05/12/2023
|
SAIYADA BIBI
|
2405005WL049190
|
SAIYADA BIBI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224848
|
|
MRS SAIYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-006-010/54756
(KAKHADA)
|
2405005000NRG24041220230384647
|
05/12/2023
|
HEMANTA SETHI
|
2405005WL049372
|
HEMANTA SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224846
|
|
MR HEMANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-006-012/5565859
(KAKHADA)
|
2405005000NRG24041220230384634
|
05/12/2023
|
RADHARANI PANDA
|
2405005WL049369
|
RADHARANI PANDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224847
|
|
MRS RADHARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-006-010/5465760
(KAKHADA)
|
2405005000NRG24031220230383941
|
05/12/2023
|
RABINDRA PATRA
|
2405005WL049190
|
RABINDRA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104224845
|
|
RABINDRA KUMAR PATRA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-006-010/9244
(KAKHADA)
|
2405005000NRG24041220230384568
|
05/12/2023
|
BADAL SETHI
|
2405005WL049360
|
BADAL SETHI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104224849
|
|
MR BADAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-006-006/5565863
(KAKHADA)
|
2405005000NRG24041220230384629
|
05/12/2023
|
PARESH CHANDRA DAS
|
2405005WL049369
|
PARESH CHANDRA DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104224844
|
|
PARESH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|