|
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-05-005-013-007/17856
(GUNASARTHA)
|
2405005000NRG24300620230157074
|
30/06/2023
|
DEBENDRA MAHANTI
|
2405005WL008003
|
DEBENDRA MAHANTI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257772
|
|
DEBENDRA NATH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/17856
(GUNASARTHA)
|
2405005000NRG24300620230157075
|
30/06/2023
|
NAYANATARA MAHANTI
|
2405005WL008003
|
NAYANATARA MAHANTI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257773
|
|
NAYANATARA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-007/54794
(GUNASARTHA)
|
2405005000NRG24300620230157077
|
30/06/2023
|
sulata jena
|
2405005WL008003
|
sulata jena
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257774
|
|
SULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-003/20198
(BALIM)
|
2405005000NRG24290620230156872
|
30/06/2023
|
CHHABIRANI MISHRA
|
2405005WL007996
|
CHHABIRANI MISHRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257771
|
|
CHHABIRANI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-003/20184
(BALIM)
|
2405005000NRG24290620230156870
|
30/06/2023
|
GITANJALI DAS ADHIKARI
|
2405005WL007996
|
GITANJALI DAS ADHIKARI
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257782
|
|
GITANJALI DAS ADHIKARI W/O TARAPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-003/20168
(BALIM)
|
2405005000NRG24290620230156865
|
30/06/2023
|
PRATAP NARAYAN MISHRA
|
2405005WL007996
|
PRATAP NARAYAN MISHRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257775
|
|
PRATAP NARAYAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-015-003/20182
(BALIM)
|
2405005000NRG24290620230156869
|
30/06/2023
|
PRABHATI JENA
|
2405005WL007996
|
PRABHATI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257781
|
|
MRS PRABHATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-003/20198
(BALIM)
|
2405005000NRG24290620230156871
|
30/06/2023
|
PRADIP NARAYAN MISHRA
|
2405005WL007996
|
PRADIP NARAYAN MISHRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257777
|
|
MR PRADIP NARAYAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-003/49426
(BALIM)
|
2405005000NRG24290620230156873
|
30/06/2023
|
MAMATA CHAND
|
2405005WL007996
|
MAMATA CHAND
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257776
|
|
MRS MAMATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-003/20159
(BALIM)
|
2405005000NRG24290620230156864
|
30/06/2023
|
TRILOCHAN BHANJA
|
2405005WL007996
|
TRILOCHAN BHANJA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257779
|
|
TRILOCHAN BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-015-003/20173
(BALIM)
|
2405005000NRG24290620230156866
|
30/06/2023
|
HARISH CH BHANJA
|
2405005WL007996
|
HARISH CH BHANJA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257778
|
|
HARISH CH BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-015-003/20182
(BALIM)
|
2405005000NRG24290620230156868
|
30/06/2023
|
LOKANATH JENA
|
2405005WL007996
|
LOKANATH JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326257780
|
|
LOKANATH JENA S/O AJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|