|
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-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24230220240467443
|
23/02/2024
|
Gita Rani Jena
|
2405005WL066771
|
Gita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519352
|
|
gita rani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/17801
(GUNASARTHA)
|
2405005000NRG24230220240467456
|
23/02/2024
|
KABITA PATRA
|
2405005WL066779
|
KABITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519351
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24230220240467450
|
23/02/2024
|
Banshidhar Panda
|
2405005WL066775
|
Banshidhar Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519342
|
|
BANSHIDHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24230220240467449
|
23/02/2024
|
Mandakini Panda
|
2405005WL066775
|
Mandakini Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519341
|
|
MANDAKINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49974
(DAHUNDA)
|
2405005000NRG24230220240467454
|
23/02/2024
|
Santilata khatua
|
2405005WL066778
|
Santilata khatua
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519350
|
|
SHANTILATA KHATUA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49977
(DAHUNDA)
|
2405005000NRG24230220240467453
|
23/02/2024
|
Bishnupriya Pramanik
|
2405005WL066777
|
Bishnupriya Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519346
|
|
BISHNUPRIYA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49978
(DAHUNDA)
|
2405005000NRG24230220240467448
|
23/02/2024
|
Birendra Kumar Pramanik
|
2405005WL066774
|
Birendra Kumar Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519354
|
|
BIRENDRA KUMAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49978
(DAHUNDA)
|
2405005000NRG24230220240467447
|
23/02/2024
|
Kanaklata Pramanik
|
2405005WL066774
|
Kanaklata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519345
|
|
KANAK LATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49979
(DAHUNDA)
|
2405005000NRG24230220240467444
|
23/02/2024
|
Sabita Parida
|
2405005WL066772
|
Sabita Parida
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519344
|
|
SABITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49980
(DAHUNDA)
|
2405005000NRG24230220240467452
|
23/02/2024
|
Basanta kumar Jena
|
2405005WL066776
|
Basanta kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519353
|
|
BASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49980
(DAHUNDA)
|
2405005000NRG24230220240467451
|
23/02/2024
|
Namita Jena
|
2405005WL066776
|
Namita Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519340
|
|
NAMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-010/49981
(DAHUNDA)
|
2405005000NRG24230220240467460
|
23/02/2024
|
Manoranjan Jena
|
2405005WL066782
|
Manoranjan Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519338
|
|
MANORANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-010/49982
(DAHUNDA)
|
2405005000NRG24230220240467446
|
23/02/2024
|
Deepak kumar Jena
|
2405005WL066773
|
Deepak kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519339
|
|
DEEPAK KU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49982
(DAHUNDA)
|
2405005000NRG24230220240467445
|
23/02/2024
|
Rita Rani Jena
|
2405005WL066773
|
Rita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519343
|
|
RITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-020-010/49972
(DAHUNDA)
|
2405005000NRG24230220240467457
|
23/02/2024
|
Bishwanath Das
|
2405005WL066780
|
Bishwanath Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519347
|
|
BISHWANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-020-010/49981
(DAHUNDA)
|
2405005000NRG24230220240467459
|
23/02/2024
|
sandhya rani jena
|
2405005WL066782
|
sandhya rani jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519348
|
|
sandhya rani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-013-007/17801
(GUNASARTHA)
|
2405005000NRG24230220240467455
|
23/02/2024
|
RAJANI PATRA
|
2405005WL066779
|
RAJANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519355
|
|
rajani patra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-020-010/49971
(DAHUNDA)
|
2405005000NRG24230220240467458
|
23/02/2024
|
Jayanta Patra
|
2405005WL066781
|
Jayanta Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801519349
|
|
MR JAYANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|