|
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
|
JOSHIPUR
|
OR-04-051-003-004/22453
(BAUNSANALI)
|
2404051003NRG24061020231446185
|
06/10/2023
|
RAIMANI TIRIA
|
2404051003WL124679
|
RAIMANI TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040651
|
|
RAIMANI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-003-004/22453
(BAUNSANALI)
|
2404051003NRG24061020231446184
|
06/10/2023
|
RAIMANI TIRIA
|
2404051003WL124679
|
RAIMANI TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040650
|
|
RAIMANI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-003-004/22454
(BAUNSANALI)
|
2404051003NRG24061020231448114
|
06/10/2023
|
SANJUKTA MOHANTA
|
2404051003WL125109
|
SANJUKTA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040660
|
|
SANJUKTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-003-004/22454
(BAUNSANALI)
|
2404051003NRG24061020231448112
|
06/10/2023
|
SANJUKTA MOHANTA
|
2404051003WL125109
|
SANJUKTA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040661
|
|
SANJUKTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-003-004/22456
(BAUNSANALI)
|
2404051003NRG24061020231446436
|
06/10/2023
|
MANGULU PINGUA
|
2404051003WL124701
|
MANGULU PINGUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040663
|
|
MANGULU PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-003-004/22456
(BAUNSANALI)
|
2404051003NRG24061020231446434
|
06/10/2023
|
MANGULU PINGUA
|
2404051003WL124701
|
MANGULU PINGUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040662
|
|
MANGULU PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-003-004/22456
(BAUNSANALI)
|
2404051003NRG24061020231446437
|
06/10/2023
|
RAJANI PINGUA
|
2404051003WL124701
|
RAJANI PINGUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040658
|
|
RAJANI PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-003-004/22456
(BAUNSANALI)
|
2404051003NRG24061020231446435
|
06/10/2023
|
RAJANI PINGUA
|
2404051003WL124701
|
RAJANI PINGUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040659
|
|
RAJANI PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-003-004/26570
(BAUNSANALI)
|
2404051003NRG24061020231446439
|
06/10/2023
|
MR MANA RANJAN MOHANTA
|
2404051003WL124701
|
MR MANA RANJAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040668
|
|
MANARANJAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-003-004/26570
(BAUNSANALI)
|
2404051003NRG24061020231446438
|
06/10/2023
|
MR MANA RANJAN MOHANTA
|
2404051003WL124701
|
MR MANA RANJAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040669
|
|
MANARANJAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-003-004/26572
(BAUNSANALI)
|
2404051003NRG24061020231446189
|
06/10/2023
|
CHANDRABATI MOHANTA
|
2404051003WL124679
|
CHANDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040666
|
|
CHANDRABATI MOHANTA W/O-HRUSHIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-003-004/26572
(BAUNSANALI)
|
2404051003NRG24061020231446187
|
06/10/2023
|
CHANDRABATI MOHANTA
|
2404051003WL124679
|
CHANDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040667
|
|
CHANDRABATI MOHANTA W/O-HRUSHIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-003-004/26574
(BAUNSANALI)
|
2404051003NRG24061020231447649
|
06/10/2023
|
MRS JASHODA MOHANTA
|
2404051003WL124985
|
MRS JASHODA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040649
|
|
MRS JASHODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-003-004/26574
(BAUNSANALI)
|
2404051003NRG24061020231447647
|
06/10/2023
|
MRS JASHODA MOHANTA
|
2404051003WL124985
|
MRS JASHODA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040648
|
|
MRS JASHODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-003-004/26575
(BAUNSANALI)
|
2404051003NRG24061020231447652
|
06/10/2023
|
MRS SANSARI MOHANTA
|
2404051003WL124985
|
MRS SANSARI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040664
|
|
SANSARI MOHANTA ZBSB 1232
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-003-004/26575
(BAUNSANALI)
|
2404051003NRG24061020231447650
|
06/10/2023
|
MRS SANSARI MOHANTA
|
2404051003WL124985
|
MRS SANSARI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040665
|
|
SANSARI MOHANTA ZBSB 1232
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-003-004/26575
(BAUNSANALI)
|
2404051003NRG24061020231447653
|
06/10/2023
|
RABINDRA MOHANTA
|
2404051003WL124985
|
RABINDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040653
|
|
RABINDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-003-004/26575
(BAUNSANALI)
|
2404051003NRG24061020231447651
|
06/10/2023
|
RABINDRA MOHANTA
|
2404051003WL124985
|
RABINDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040652
|
|
RABINDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-003-004/26739
(BAUNSANALI)
|
2404051003NRG24061020231448109
|
06/10/2023
|
MRS REENA MOHANTA
|
2404051003WL125107
|
MRS REENA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040655
|
|
MRS REENA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-003-004/26739
(BAUNSANALI)
|
2404051003NRG24061020231448107
|
06/10/2023
|
MRS REENA MOHANTA
|
2404051003WL125107
|
MRS REENA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040654
|
|
MRS REENA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-003-004/26741
(BAUNSANALI)
|
2404051003NRG24061020231446191
|
06/10/2023
|
MR JITU BIRUA
|
2404051003WL124679
|
MR JITU BIRUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040657
|
|
JITU BIRUA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-003-004/26741
(BAUNSANALI)
|
2404051003NRG24061020231446190
|
06/10/2023
|
MR JITU BIRUA
|
2404051003WL124679
|
MR JITU BIRUA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040656
|
|
JITU BIRUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-003-004/26574
(BAUNSANALI)
|
2404051003NRG24061020231447646
|
06/10/2023
|
CHITTARANJA MOHANTA
|
2404051003WL124985
|
CHITTARANJA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040670
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-003-004/26574
(BAUNSANALI)
|
2404051003NRG24061020231447648
|
06/10/2023
|
CHITTARANJA MOHANTA
|
2404051003WL124985
|
CHITTARANJA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324040671
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|