|
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-05-005-005-002/54712
(PUTINA)
|
2405005000NRG24031120230336345
|
06/11/2023
|
BHUBAN CHANDRA GIRI
|
2405005WL039226
|
BHUBAN CHANDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359435
|
|
BHUBAN CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24031120230336352
|
06/11/2023
|
SUJATA BEHERA
|
2405005WL039227
|
SUJATA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359437
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54833
(PUTINA)
|
2405005000NRG24031120230336346
|
06/11/2023
|
AMULYA BEHERA
|
2405005WL039226
|
AMULYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359436
|
|
AMULYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55220
(PUTINA)
|
2405005000NRG24031120230336359
|
06/11/2023
|
BASANTI GIRI
|
2405005WL039228
|
BASANTI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359439
|
|
BASANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/7133
(PUTINA)
|
2405005000NRG24031120230336353
|
06/11/2023
|
RAJENDRA NATH DAS
|
2405005WL039227
|
RAJENDRA NATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359438
|
|
RAJENDRA NATH DAS
|
ICICI BANK LTD(508534)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/7581
(PUTINA)
|
2405005000NRG24031120230336349
|
06/11/2023
|
CHAMPABATI SING
|
2405005WL039226
|
CHAMPABATI SING
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359440
|
|
CHAMPABATI SING
|
INDUSIND BANK(607189)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/7581
(PUTINA)
|
2405005000NRG24031120230336348
|
06/11/2023
|
PRAFFULA SINGH
|
2405005WL039226
|
PRAFFULA SINGH
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388359450
|
|
PRAFULLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24031120230336354
|
06/11/2023
|
RABINDRA BEHERA
|
2405005WL039227
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359449
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-003/55439
(PUTINA)
|
2405005000NRG24031120230336362
|
06/11/2023
|
ISWARCHANDRA DAS ADHIKARI
|
2405005WL039228
|
ISWARCHANDRA DAS ADHIKARI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359434
|
|
ISWAR CHANDRA DAS ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-003/6849
(PUTINA)
|
2405005000NRG24031120230336355
|
06/11/2023
|
TRIDIB KUMAR MOHANTY
|
2405005WL039227
|
TRIDIB KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359448
|
|
TRIDIB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24031120230336358
|
06/11/2023
|
KABITA RANI JENA
|
2405005WL039227
|
KABITA RANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359443
|
|
KABITA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24031120230336357
|
06/11/2023
|
LAXMAN JENA
|
2405005WL039227
|
LAXMAN JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359442
|
|
LAKSHMAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-004/55486
(PUTINA)
|
2405005000NRG24031120230336351
|
06/11/2023
|
MAHESWAR RAJ
|
2405005WL039226
|
MAHESWAR RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359441
|
|
MAHESWAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/55251
(PUTINA)
|
2405005000NRG24031120230336360
|
06/11/2023
|
SUKESH CHANDRA GIRI
|
2405005WL039228
|
SUKESH CHANDRA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359447
|
|
SUKESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/55355
(PUTINA)
|
2405005000NRG24031120230336347
|
06/11/2023
|
MRUTYUNJAYA PATRA
|
2405005WL039226
|
MRUTYUNJAYA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359444
|
|
MRUTHUYUNJAY PATRA
|
CANARA BANK(508532)
|
|
16
|
BHOGRAI
|
OR-05-005-005-003/55275
(PUTINA)
|
2405005000NRG24031120230336361
|
06/11/2023
|
LAXMI PRIYA BEHERA
|
2405005WL039228
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359445
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-004/6990
(PUTINA)
|
2405005000NRG24031120230336365
|
06/11/2023
|
DINA KRUSHNA MATI
|
2405005WL039228
|
DINA KRUSHNA MATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359446
|
|
DINAKRUSHNA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|