|
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-05-005-028-006/52841
(T.HAZIRA)
|
2405005000NRG24041120230338424
|
04/11/2023
|
DEVEE BEHERA
|
2405005WL039649
|
DEVEE BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781323
|
|
DEBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/52841
(T.HAZIRA)
|
2405005000NRG24041120230338423
|
04/11/2023
|
MR ABHAY BEHERA
|
2405005WL039649
|
MR ABHAY BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781320
|
|
ABHAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24041120230338427
|
04/11/2023
|
MR ABHIMANYU BEHERA
|
2405005WL039649
|
MR ABHIMANYU BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781319
|
|
ABHIMANYU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/55496
(T.HAZIRA)
|
2405005000NRG24041120230338429
|
04/11/2023
|
MR AMULYA BEHERA
|
2405005WL039649
|
MR AMULYA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781321
|
|
AMULYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-028-006/55568
(T.HAZIRA)
|
2405005000NRG24041120230338438
|
04/11/2023
|
MR JAGADISH PATRA
|
2405005WL039650
|
MR JAGADISH PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781322
|
|
JAGADISH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-024-010/30789
(NIMATPUR)
|
2405005000NRG24041120230338421
|
04/11/2023
|
Mrs. GIRIBALA PARIDA
|
2405005WL039649
|
Mrs. GIRIBALA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781328
|
|
GIRIBALA PARIDA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-024-010/30789
(NIMATPUR)
|
2405005000NRG24041120230338422
|
04/11/2023
|
SAROJ KUMAR PARIDA
|
2405005WL039649
|
SAROJ KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781329
|
|
MR SAROJ KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-006/55496
(T.HAZIRA)
|
2405005000NRG24041120230338430
|
04/11/2023
|
Mrs. KUNIMANI BEHERA
|
2405005WL039649
|
Mrs. KUNIMANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781327
|
|
KUNI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-028-006/55744
(T.HAZIRA)
|
2405005000NRG24041120230338440
|
04/11/2023
|
Mrs. JAYANTI BEHERA
|
2405005WL039650
|
Mrs. JAYANTI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781326
|
|
JAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-024-003/55326
(NIMATPUR)
|
2405005000NRG24041120230338431
|
04/11/2023
|
Mr. KAMAL LOCHAN DAS
|
2405005WL039650
|
Mr. KAMAL LOCHAN DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781317
|
|
KAMAL LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-006/48404
(T.HAZIRA)
|
2405005000NRG24041120230338437
|
04/11/2023
|
Mr. RABINDRA BEHERA
|
2405005WL039650
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781316
|
|
RABINDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-024-010/30789
(NIMATPUR)
|
2405005000NRG24041120230338420
|
04/11/2023
|
BARENDRA PARIDA
|
2405005WL039649
|
BARENDRA PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781315
|
|
MR BARENDRA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24041120230338435
|
04/11/2023
|
MR PANKAJ KAYAL
|
2405005WL039650
|
MR PANKAJ KAYAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781318
|
|
PANKAJ KAYAL
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/55264
(T.HAZIRA)
|
2405005000NRG24041120230338425
|
04/11/2023
|
MR ARJUN DAS
|
2405005WL039649
|
MR ARJUN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781325
|
|
MR ARJUN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/55264
(T.HAZIRA)
|
2405005000NRG24041120230338426
|
04/11/2023
|
MRS MAMATA DAS
|
2405005WL039649
|
MRS MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409781324
|
|
MRS MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|