|
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-05-005-014-005/19207
(BAUNSADIHA)
|
2405005000NRG24190620230134847
|
21/06/2023
|
RAMCHANDRA PANIGRAHI
|
2405005WL006877
|
RAMCHANDRA PANIGRAHI
|
00032
|
UTIB0001226
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841555
|
|
RAMCHANDRA PANIGRAHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-005/19207
(BAUNSADIHA)
|
2405005000NRG24190620230134846
|
21/06/2023
|
PUNDARIKAKHYA PANIGRAHI
|
2405005WL006877
|
PUNDARIKAKHYA PANIGRAHI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841554
|
|
PUNDARIKAKHYA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/49312
(BAUNSADIHA)
|
2405005000NRG24190620230134842
|
21/06/2023
|
PRAMILA SEN
|
2405005WL006877
|
PRAMILA SEN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841541
|
|
Pramila sen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-005/19207
(BAUNSADIHA)
|
2405005000NRG24190620230134848
|
21/06/2023
|
APARNA PANIGRAHI
|
2405005WL006877
|
APARNA PANIGRAHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841557
|
|
APARNA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-005/19207
(BAUNSADIHA)
|
2405005000NRG24190620230134849
|
21/06/2023
|
ITISMITA PANIGRAHI
|
2405005WL006877
|
ITISMITA PANIGRAHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841544
|
|
ITISMITA PANDA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-014-005/19437
(BAUNSADIHA)
|
2405005000NRG24190620230134850
|
21/06/2023
|
annapurna panigrahi
|
2405005WL006877
|
annapurna panigrahi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841552
|
|
annapurna panigrahi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-005/19437
(BAUNSADIHA)
|
2405005000NRG24190620230134852
|
21/06/2023
|
DEEPAK PANIGRAHI
|
2405005WL006877
|
DEEPAK PANIGRAHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841543
|
|
DEEPAK PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-005/19437
(BAUNSADIHA)
|
2405005000NRG24190620230134851
|
21/06/2023
|
MALANI PANIGRAHI
|
2405005WL006877
|
MALANI PANIGRAHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841542
|
|
MALINI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-007/49476
(BAUNSADIHA)
|
2405005000NRG24190620230134855
|
21/06/2023
|
bachan kumar kamila
|
2405005WL006877
|
bachan kumar kamila
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841553
|
|
bachan kumar kamila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-004/18528
(BAUNSADIHA)
|
2405005000NRG24190620230134838
|
21/06/2023
|
PRATAP CHANDRA PRADHAN
|
2405005WL006877
|
PRATAP CHANDRA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841548
|
|
PRATAP CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-014-004/18528
(BAUNSADIHA)
|
2405005000NRG24190620230134839
|
21/06/2023
|
SABITA PRADHAN
|
2405005WL006877
|
SABITA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841547
|
|
SABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-004/18862
(BAUNSADIHA)
|
2405005000NRG24190620230134840
|
21/06/2023
|
Sitaram Jena
|
2405005WL006877
|
Sitaram Jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841546
|
|
SITARAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-014-004/18878
(BAUNSADIHA)
|
2405005000NRG24190620230134841
|
21/06/2023
|
KHAGENDRAA DAS
|
2405005WL006877
|
KHAGENDRAA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841551
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-014-004/49312
(BAUNSADIHA)
|
2405005000NRG24190620230134843
|
21/06/2023
|
ABANIKANTA SEN
|
2405005WL006877
|
ABANIKANTA SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841549
|
|
abanikanta sen
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24190620230134844
|
21/06/2023
|
CHANDAAN KUMAR DEY
|
2405005WL006877
|
CHANDAAN KUMAR DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841556
|
|
CHANDAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24190620230134845
|
21/06/2023
|
PUSPANJALLI DEY
|
2405005WL006877
|
PUSPANJALLI DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841550
|
|
PUSPSNJALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-014-007/49475
(BAUNSADIHA)
|
2405005000NRG24190620230134853
|
21/06/2023
|
MITHUN KUMAR KAMILA
|
2405005WL006877
|
MITHUN KUMAR KAMILA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808841545
|
|
MITHUN KUMAR KAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|