|
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-05-005-013-001/16873
(GUNASARTHA)
|
2405005000NRG23040420230548557
|
05/04/2023
|
PADMABATI DEY
|
2405005WL042835
|
PADMABATI DEY
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337060
|
|
PADMABATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/16873
(GUNASARTHA)
|
2405005000NRG23040420230548556
|
05/04/2023
|
SHRIMANTA DEY
|
2405005WL042835
|
SHRIMANTA DEY
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337067
|
|
SRIMANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/49550
(GUNASARTHA)
|
2405005000NRG23050420230549678
|
05/04/2023
|
CHITRA REKHA DAS
|
2405005WL042885
|
CHITRA REKHA DAS
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337062
|
|
Chitra Rekha Das
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49703
(GUNASARTHA)
|
2405005000NRG23050420230549680
|
05/04/2023
|
ARATI JENA
|
2405005WL042885
|
ARATI JENA
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337068
|
|
arati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/49703
(GUNASARTHA)
|
2405005000NRG23050420230549679
|
05/04/2023
|
KAMALA KANTA JENA
|
2405005WL042885
|
KAMALA KANTA JENA
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337069
|
|
kamala kanta jena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/49841
(GUNASARTHA)
|
2405005000NRG23040420230548558
|
05/04/2023
|
PRASANTA KUMAR JENA
|
2405005WL042835
|
PRASANTA KUMAR JENA
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337071
|
|
PRASANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/49849
(GUNASARTHA)
|
2405005000NRG23050420230549682
|
05/04/2023
|
bishnupriya jena
|
2405005WL042885
|
bishnupriya jena
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337057
|
|
bishnupriya jena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/49861
(GUNASARTHA)
|
2405005000NRG23040420230548559
|
05/04/2023
|
MANMATH DEY
|
2405005WL042835
|
MANMATH DEY
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337063
|
|
MANMATH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/49865
(GUNASARTHA)
|
2405005000NRG23050420230549683
|
05/04/2023
|
DAITARI DEY
|
2405005WL042885
|
DAITARI DEY
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337073
|
|
DAITARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-001/49892
(GUNASARTHA)
|
2405005000NRG23050420230549685
|
05/04/2023
|
annapurna jena
|
2405005WL042885
|
annapurna jena
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337059
|
|
ANNAPURNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-001/49892
(GUNASARTHA)
|
2405005000NRG23050420230549687
|
05/04/2023
|
KAKALI JENA
|
2405005WL042885
|
KAKALI JENA
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337061
|
|
KAKALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-001/49950
(GUNASARTHA)
|
2405005000NRG23040420230548563
|
05/04/2023
|
Ranjita Raj
|
2405005WL042835
|
Ranjita Raj
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337058
|
|
ranjita raj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-001/54853
(GUNASARTHA)
|
2405005000NRG23040420230548564
|
05/04/2023
|
Barendra Raj
|
2405005WL042835
|
Barendra Raj
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337070
|
|
barendra raj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-013-001/49883
(GUNASARTHA)
|
2405005000NRG23040420230548560
|
05/04/2023
|
susanta jena
|
2405005WL042835
|
susanta jena
|
00354
|
PUNB0137820
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337064
|
|
SUSHANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-013-001/16895
(GUNASARTHA)
|
2405005000NRG23050420230549677
|
05/04/2023
|
CHAITANYA JENA
|
2405005WL042885
|
CHAITANYA JENA
|
00415
|
SBIN0010902
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337072
|
|
MR CHAITANYA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-013-001/49849
(GUNASARTHA)
|
2405005000NRG23050420230549681
|
05/04/2023
|
GAURANJ CHARAN JENA
|
2405005WL042885
|
GAURANJ CHARAN JENA
|
00415
|
SBIN0010902
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337066
|
|
MR GOURANGA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-013-001/49892
(GUNASARTHA)
|
2405005000NRG23050420230549686
|
05/04/2023
|
TAPAN KUMAR JENA
|
2405005WL042885
|
TAPAN KUMAR JENA
|
00415
|
SBIN0010902
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394337065
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|