|
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-05-005-013-003/59624
(GUNASARTHA)
|
2405005000NRG24041220230384558
|
04/12/2023
|
Archana Jena
|
2405005WL049350
|
Archana Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798264
|
|
Archana Jena
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-003/59625
(GUNASARTHA)
|
2405005000NRG24041220230384557
|
04/12/2023
|
Santana rani Jena
|
2405005WL049349
|
Santana rani Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798260
|
|
Santana rani Jena
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-003/59627
(GUNASARTHA)
|
2405005000NRG24041220230384562
|
04/12/2023
|
Doli Jena
|
2405005WL049354
|
Doli Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798270
|
|
Doli Jena
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-003/59630
(GUNASARTHA)
|
2405005000NRG24041220230384563
|
04/12/2023
|
Jhumarani Mkuhi
|
2405005WL049355
|
Jhumarani Mkuhi
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798276
|
|
Jhumarani Mkuhi
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-003/59633
(GUNASARTHA)
|
2405005000NRG24041220230384561
|
04/12/2023
|
Sabitri Jena
|
2405005WL049353
|
Sabitri Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798265
|
|
Sabitri Jena
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-003/59635
(GUNASARTHA)
|
2405005000NRG24041220230384556
|
04/12/2023
|
Mani rani Jena
|
2405005WL049348
|
Mani rani Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798259
|
|
Mani rani Jena
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-003/59636
(GUNASARTHA)
|
2405005000NRG24041220230384559
|
04/12/2023
|
Basanti Jena
|
2405005WL049351
|
Basanti Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798272
|
|
Basanti Jena
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-003/59638
(GUNASARTHA)
|
2405005000NRG24041220230384548
|
04/12/2023
|
Khukumani Mali
|
2405005WL049340
|
Khukumani Mali
|
00354
|
PUNB0052320
|
2
|
2
|
Processed
|
29/02/2024
|
|
1099798266
|
|
Khukumani Mali
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-003/59640
(GUNASARTHA)
|
2405005000NRG24041220230384550
|
04/12/2023
|
Bhagaban Khatua
|
2405005WL049342
|
Bhagaban Khatua
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798263
|
|
Bhagaban Khatua
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-003/59642
(GUNASARTHA)
|
2405005000NRG24041220230384553
|
04/12/2023
|
Manika Jena
|
2405005WL049345
|
Manika Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099798262
|
No Such Account
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-013-003/59643
(GUNASARTHA)
|
2405005000NRG24041220230384549
|
04/12/2023
|
Gouranga Majhi
|
2405005WL049341
|
Gouranga Majhi
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798271
|
|
Gouranga Majhi
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-003/59647
(GUNASARTHA)
|
2405005000NRG24041220230384560
|
04/12/2023
|
Arati Jena
|
2405005WL049352
|
Arati Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798261
|
|
Arati Jena
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-003/59648
(GUNASARTHA)
|
2405005000NRG24041220230384552
|
04/12/2023
|
Paresh Jena
|
2405005WL049344
|
Paresh Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798267
|
|
Paresh Jena
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-013-003/59650
(GUNASARTHA)
|
2405005000NRG24041220230384555
|
04/12/2023
|
Arati Bhuyan
|
2405005WL049347
|
Arati Bhuyan
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798269
|
|
Arati Bhuyan
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-013-003/59651
(GUNASARTHA)
|
2405005000NRG24041220230384566
|
04/12/2023
|
Surjyakanta Garu
|
2405005WL049358
|
Surjyakanta Garu
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798275
|
|
Surjyakanta Garu
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-013-003/59652
(GUNASARTHA)
|
2405005000NRG24041220230384554
|
04/12/2023
|
Hiramani Behera
|
2405005WL049346
|
Hiramani Behera
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798268
|
|
Hiramani Behera
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-020-010/49888
(DAHUNDA)
|
2405005000NRG24041220230384564
|
04/12/2023
|
Archana Kamila
|
2405005WL049356
|
Archana Kamila
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798258
|
|
Archana Kamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-013-003/59646
(GUNASARTHA)
|
2405005000NRG24041220230384565
|
04/12/2023
|
Dipit Jena
|
2405005WL049357
|
Dipit Jena
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798273
|
|
Dipit Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-003/59629
(GUNASARTHA)
|
2405005000NRG24041220230384551
|
04/12/2023
|
Achinta Mukhi
|
2405005WL049343
|
Achinta Mukhi
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099798274
|
|
MR ACHINTA MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4268
|
4268
|
|
|
|
|
|
|
|