|
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-05-005-013-001/49472
(GUNASARTHA)
|
2405005000NRG24110120240432835
|
11/01/2024
|
BISHNUPADA ACHARYA
|
2405005WL059077
|
BISHNUPADA ACHARYA
|
00032
|
UTIB0002291
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096763
|
|
BISHNUPADA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/16798
(GUNASARTHA)
|
2405005000NRG24110120240432834
|
11/01/2024
|
GITARAI DAS
|
2405005WL059077
|
GITARAI DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096752
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/16798
(GUNASARTHA)
|
2405005000NRG24110120240432833
|
11/01/2024
|
PRABIR DAS
|
2405005WL059077
|
PRABIR DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096750
|
|
PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49472
(GUNASARTHA)
|
2405005000NRG24110120240432836
|
11/01/2024
|
BANDITA RANI ACHARYA
|
2405005WL059077
|
BANDITA RANI ACHARYA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662096751
|
|
banditarani acharya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG24110120240432837
|
11/01/2024
|
PRASANTA KUMAR JENA
|
2405005WL059077
|
PRASANTA KUMAR JENA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096746
|
|
PRASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG24110120240432838
|
11/01/2024
|
SANJULATA JENA
|
2405005WL059077
|
SANJULATA JENA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096753
|
|
sanjulata jena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54868
(GUNASARTHA)
|
2405005000NRG24110120240432840
|
11/01/2024
|
Purna ch Pusti
|
2405005WL059077
|
Purna ch Pusti
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096761
|
|
PURNA CHANDRA PUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54868
(GUNASARTHA)
|
2405005000NRG24110120240432839
|
11/01/2024
|
Sabita pusti
|
2405005WL059077
|
Sabita pusti
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096754
|
|
SABITA PRUSTY
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54939
(GUNASARTHA)
|
2405005000NRG24110120240432842
|
11/01/2024
|
Jhadeswar Murmu
|
2405005WL059077
|
Jhadeswar Murmu
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096760
|
|
jhadeswar murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-001/54939
(GUNASARTHA)
|
2405005000NRG24110120240432841
|
11/01/2024
|
Mangali Murmu
|
2405005WL059077
|
Mangali Murmu
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096764
|
|
MANGALI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24100120240431625
|
11/01/2024
|
Banshidhar Panda
|
2405005WL058792
|
Banshidhar Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096756
|
|
BANSHIDHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24100120240431624
|
11/01/2024
|
Mandakini Panda
|
2405005WL058792
|
Mandakini Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096755
|
|
MANDAKINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-010/49974
(DAHUNDA)
|
2405005000NRG24100120240431621
|
11/01/2024
|
Santilata khatua
|
2405005WL058790
|
Santilata khatua
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096762
|
|
SHANTILATA KHATUA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49978
(DAHUNDA)
|
2405005000NRG24100120240431627
|
11/01/2024
|
Birendra Kumar Pramanik
|
2405005WL058793
|
Birendra Kumar Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096745
|
|
BIRENDRA KUMAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-010/49978
(DAHUNDA)
|
2405005000NRG24100120240431626
|
11/01/2024
|
Kanaklata Pramanik
|
2405005WL058793
|
Kanaklata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096759
|
|
KANAK LATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-010/49979
(DAHUNDA)
|
2405005000NRG24100120240431618
|
11/01/2024
|
Sabita Parida
|
2405005WL058788
|
Sabita Parida
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096758
|
|
SABITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-020-010/49980
(DAHUNDA)
|
2405005000NRG24100120240431623
|
11/01/2024
|
Basanta kumar Jena
|
2405005WL058791
|
Basanta kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096747
|
|
BASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-010/49980
(DAHUNDA)
|
2405005000NRG24100120240431622
|
11/01/2024
|
Namita Jena
|
2405005WL058791
|
Namita Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096749
|
|
NAMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-020-010/49982
(DAHUNDA)
|
2405005000NRG24100120240431620
|
11/01/2024
|
Deepak kumar Jena
|
2405005WL058789
|
Deepak kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096748
|
|
DEEPAK KU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-020-010/49982
(DAHUNDA)
|
2405005000NRG24100120240431619
|
11/01/2024
|
Rita Rani Jena
|
2405005WL058789
|
Rita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096757
|
|
RITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|