|
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-05-005-006-006/54379
(KAKHADA)
|
2405005000NRG24100620230109237
|
11/06/2023
|
SIBANI PANIGRAHI
|
2405005WL005715
|
SIBANI PANIGRAHI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132835
|
|
SIBANI PANIGRAHI
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-006-006/546518
(KAKHADA)
|
2405005000NRG24100620230109238
|
11/06/2023
|
MANIBALA SAHOO
|
2405005WL005715
|
MANIBALA SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132833
|
|
MANIMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG24100620230109239
|
11/06/2023
|
BASANTA PATTANAYAK
|
2405005WL005715
|
BASANTA PATTANAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132825
|
|
BASANTA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG24100620230109240
|
11/06/2023
|
SANDHYARANI PATTANAYAK
|
2405005WL005715
|
SANDHYARANI PATTANAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132832
|
|
SANDHYARANI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-006/5465672
(KAKHADA)
|
2405005000NRG24100620230109241
|
11/06/2023
|
RITU MOHANTY
|
2405005WL005715
|
RITU MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132840
|
|
RITU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-006/5465675
(KAKHADA)
|
2405005000NRG24100620230109242
|
11/06/2023
|
ARATI MOHANTY
|
2405005WL005715
|
ARATI MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132837
|
|
ARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-006/5465685
(KAKHADA)
|
2405005000NRG24100620230109244
|
11/06/2023
|
SANJAY KUMAR DAS
|
2405005WL005715
|
SANJAY KUMAR DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132824
|
|
SANJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-006/5465739
(KAKHADA)
|
2405005000NRG24100620230109245
|
11/06/2023
|
SIDHARTHA SHANKAR DAS
|
2405005WL005715
|
SIDHARTHA SHANKAR DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132842
|
|
SIDHARTHASANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-006/546596
(KAKHADA)
|
2405005000NRG24100620230109248
|
11/06/2023
|
RANJIT DAS
|
2405005WL005715
|
RANJIT DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132843
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-006/546600
(KAKHADA)
|
2405005000NRG24100620230109249
|
11/06/2023
|
HIMANSHU DAS
|
2405005WL005715
|
HIMANSHU DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132826
|
|
HIMANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG24100620230109250
|
11/06/2023
|
KAMALA MOHANTY
|
2405005WL005715
|
KAMALA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132836
|
|
KAMALA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG24100620230109251
|
11/06/2023
|
LAXMIKANTA MOHANTY
|
2405005WL005715
|
LAXMIKANTA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132847
|
|
LAXMIKANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-006/54670
(KAKHADA)
|
2405005000NRG24100620230109253
|
11/06/2023
|
SOVARANI DAS
|
2405005WL005715
|
SOVARANI DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132838
|
|
SOBHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-006/54683
(KAKHADA)
|
2405005000NRG24100620230109254
|
11/06/2023
|
MRS BHABANI CHANDA
|
2405005WL005715
|
MRS BHABANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132834
|
|
MRS BHABANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-006-006/54728
(KAKHADA)
|
2405005000NRG24100620230109257
|
11/06/2023
|
MAMANI CHANDA
|
2405005WL005715
|
MAMANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132827
|
|
MAMANI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-006/8047
(KAKHADA)
|
2405005000NRG24100620230109260
|
11/06/2023
|
MRS SABITA SAHU
|
2405005WL005715
|
MRS SABITA SAHU
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132839
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-006-006/8048
(KAKHADA)
|
2405005000NRG24100620230109261
|
11/06/2023
|
SANDHYARANI DUTTA
|
2405005WL005715
|
SANDHYARANI DUTTA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132841
|
|
SANDHYARANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-006-006/8096
(KAKHADA)
|
2405005000NRG24100620230109263
|
11/06/2023
|
RADHAKRUSHNA DUTTA
|
2405005WL005715
|
RADHAKRUSHNA DUTTA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132848
|
|
RADHAKRUSHNA DUTTA,S/O- GOURAMAHAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24110620230110222
|
11/06/2023
|
SHANTILATA DAS
|
2405005WL005752
|
SHANTILATA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132828
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-012/53309
(KAKHADA)
|
2405005000NRG24110620230110223
|
11/06/2023
|
JYOTSNARANI BEHERA
|
2405005WL005752
|
JYOTSNARANI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132844
|
|
JYOTSNARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-006-012/54628
(KAKHADA)
|
2405005000NRG24110620230110224
|
11/06/2023
|
sushama pradhan
|
2405005WL005752
|
sushama pradhan
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132831
|
|
SUSHAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-006-012/546373
(KAKHADA)
|
2405005000NRG24110620230110225
|
11/06/2023
|
MRS NAMITA NATHA
|
2405005WL005752
|
MRS NAMITA NATHA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132846
|
|
NAMITA NATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-012/546581
(KAKHADA)
|
2405005000NRG24110620230110227
|
11/06/2023
|
MALATI BEHERA
|
2405005WL005752
|
MALATI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132845
|
|
MALATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24110620230110229
|
11/06/2023
|
SRIKANTA MOHANTY
|
2405005WL005752
|
SRIKANTA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132830
|
|
Srikanta Mohanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHOGRAI
|
OR-05-005-006-012/8830
(KAKHADA)
|
2405005000NRG24110620230110251
|
11/06/2023
|
SUKUMAR PRADHAN
|
2405005WL005752
|
SUKUMAR PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132829
|
|
SUKUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-006-006/5465676
(KAKHADA)
|
2405005000NRG24100620230109243
|
11/06/2023
|
GUNADHAR SETHI
|
2405005WL005715
|
GUNADHAR SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132849
|
|
MR GUNADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-006-006/5465758
(KAKHADA)
|
2405005000NRG24100620230109246
|
11/06/2023
|
SUSAMA DAS
|
2405005WL005715
|
SUSAMA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132823
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-006-006/546590
(KAKHADA)
|
2405005000NRG24100620230109247
|
11/06/2023
|
MAMANI MOHANTY
|
2405005WL005715
|
MAMANI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132851
|
|
Mamani Mohanty
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-006-006/546606
(KAKHADA)
|
2405005000NRG24100620230109252
|
11/06/2023
|
KAKALI DAS
|
2405005WL005715
|
KAKALI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132820
|
|
KAKOLI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-006-006/54701
(KAKHADA)
|
2405005000NRG24100620230109255
|
11/06/2023
|
MAHAMAYA DAS
|
2405005WL005715
|
MAHAMAYA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132822
|
|
MAHAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-006-006/8091
(KAKHADA)
|
2405005000NRG24100620230109262
|
11/06/2023
|
RAGHUNATH DUTTA
|
2405005WL005715
|
RAGHUNATH DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132850
|
|
RAGHUNATH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24110620230110230
|
11/06/2023
|
TAPAS MOHANTY
|
2405005WL005752
|
TAPAS MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542132821
|
|
MR TAPAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|