|
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-05-005-020-004/25476
(DAHUNDA)
|
2405005000NRG24120620230114863
|
15/06/2023
|
GANESH ROUL
|
2405005WL005967
|
GANESH ROUL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145934
|
|
GANESH ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-020-004/54717
(DAHUNDA)
|
2405005000NRG24120620230114875
|
15/06/2023
|
kamalakanta paikiray
|
2405005WL005967
|
kamalakanta paikiray
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145932
|
|
KAMALA KANTA PAIKRAY
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-020-004/54717
(DAHUNDA)
|
2405005000NRG24120620230114878
|
15/06/2023
|
RAJARAM PAIKRAY
|
2405005WL005967
|
RAJARAM PAIKRAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145933
|
|
RAJARAM PAIKRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-020-004/25463
(DAHUNDA)
|
2405005000NRG24120620230114858
|
15/06/2023
|
HEMANTA KUMAR ROUL
|
2405005WL005967
|
HEMANTA KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145917
|
|
HEMANTA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-004/25463
(DAHUNDA)
|
2405005000NRG24120620230114859
|
15/06/2023
|
KABITA ROUL
|
2405005WL005967
|
KABITA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145923
|
|
KABITA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-004/25476
(DAHUNDA)
|
2405005000NRG24120620230114860
|
15/06/2023
|
JAYANTA ROUL
|
2405005WL005967
|
JAYANTA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145937
|
|
MR JAYANTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-020-004/25487
(DAHUNDA)
|
2405005000NRG24120620230114864
|
15/06/2023
|
ARATI RANI PAIKRAY
|
2405005WL005967
|
ARATI RANI PAIKRAY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145926
|
|
ARATI RANI PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-004/25494
(DAHUNDA)
|
2405005000NRG24120620230114865
|
15/06/2023
|
PINAK RANJAN GHOSAL
|
2405005WL005967
|
PINAK RANJAN GHOSAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145915
|
|
MR PINAK RANJAN GHOSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-020-004/25494
(DAHUNDA)
|
2405005000NRG24120620230114866
|
15/06/2023
|
PRANAB GHASAL
|
2405005WL005967
|
PRANAB GHASAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145922
|
|
PRANAB GHASAL S/O-PINAK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-004/25539
(DAHUNDA)
|
2405005000NRG24120620230114867
|
15/06/2023
|
PRAFULLA SAHOO
|
2405005WL005967
|
PRAFULLA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145938
|
|
PRAFULLA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-004/25539
(DAHUNDA)
|
2405005000NRG24120620230114868
|
15/06/2023
|
PUSHPALATA SAHOO
|
2405005WL005967
|
PUSHPALATA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145925
|
|
PUSHPALATA SHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-004/54635
(DAHUNDA)
|
2405005000NRG24120620230114870
|
15/06/2023
|
puspalata paikray
|
2405005WL005967
|
puspalata paikray
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145935
|
|
PUSHPALATA PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-004/54680
(DAHUNDA)
|
2405005000NRG24120620230114872
|
15/06/2023
|
ANJALI SAHOO
|
2405005WL005967
|
ANJALI SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145928
|
|
ANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-004/54680
(DAHUNDA)
|
2405005000NRG24120620230114871
|
15/06/2023
|
PRAFULLA KUMAR SAHOO
|
2405005WL005967
|
PRAFULLA KUMAR SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145936
|
|
PRAFULLA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-004/54712
(DAHUNDA)
|
2405005000NRG24120620230114873
|
15/06/2023
|
GOURI SHANKAR PANDA
|
2405005WL005967
|
GOURI SHANKAR PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145919
|
|
GOURI SHANKAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-004/54984
(DAHUNDA)
|
2405005000NRG24120620230114880
|
15/06/2023
|
BHARATI DAS
|
2405005WL005967
|
BHARATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145920
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-020-004/54984
(DAHUNDA)
|
2405005000NRG24120620230114879
|
15/06/2023
|
CHANDAN KUMAR DAS
|
2405005WL005967
|
CHANDAN KUMAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145927
|
|
CHANDAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-004/7835
(DAHUNDA)
|
2405005000NRG24120620230114881
|
15/06/2023
|
KAMALA KANTA ROUL
|
2405005WL005967
|
KAMALA KANTA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145916
|
|
KAMALA KANTA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOGRAI
|
OR-05-005-020-004/7835
(DAHUNDA)
|
2405005000NRG24120620230114882
|
15/06/2023
|
RENUKA ROUL
|
2405005WL005967
|
RENUKA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145924
|
|
RENUKA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24120620230114883
|
15/06/2023
|
LANKESWARI ROUL
|
2405005WL005967
|
LANKESWARI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145918
|
|
LANKESWARI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24120620230114884
|
15/06/2023
|
SATYAGOURAB ROUL
|
2405005WL005967
|
SATYAGOURAB ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145921
|
|
SATYAGOURAB ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24120620230114885
|
15/06/2023
|
KUMAR GOURAB ROUL
|
2405005WL005967
|
KUMAR GOURAB ROUL
|
00415
|
SBIN0010252
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145929
|
|
MR KUMAR GOURAB ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-020-004/25476
(DAHUNDA)
|
2405005000NRG24120620230114861
|
15/06/2023
|
HARIPRIYA ROUL
|
2405005WL005967
|
HARIPRIYA ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145931
|
|
HARIPRIYA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-020-004/54635
(DAHUNDA)
|
2405005000NRG24120620230114869
|
15/06/2023
|
PRASANTA PAIKRAY
|
2405005WL005967
|
PRASANTA PAIKRAY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145930
|
|
PRASANTA KUMAR PAIKARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|