|
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-05-005-003-007/54964
(MAHAGAB)
|
2405005000NRG24220920230254412
|
22/09/2023
|
NIMAY PRADHAN
|
2405005WL021982
|
NIMAY PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253342
|
|
NIMAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-006-003-003/66282
(MAHAGAB)
|
2405005000NRG24220920230254407
|
22/09/2023
|
HARISANKAR DAS
|
2405005WL021980
|
HARISANKAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253343
|
|
HARI SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-003/4061
(MAHAGAB)
|
2405005000NRG24220920230254400
|
22/09/2023
|
GITA RANI SAHOO
|
2405005WL021980
|
GITA RANI SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253348
|
|
GITARANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-003-007/54947
(MAHAGAB)
|
2405005000NRG24220920230254387
|
22/09/2023
|
MANJU LATA SETHI
|
2405005WL021979
|
MANJU LATA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253364
|
|
Manju lata sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-007/54964
(MAHAGAB)
|
2405005000NRG24220920230254413
|
22/09/2023
|
LAXMIPRIYA PRADHAN
|
2405005WL021982
|
LAXMIPRIYA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253344
|
|
LAXMIPRIYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-007/66300
(MAHAGAB)
|
2405005000NRG24220920230254402
|
22/09/2023
|
GITANJALI DUTTA
|
2405005WL021980
|
GITANJALI DUTTA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253352
|
|
GITANJALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-007/66300
(MAHAGAB)
|
2405005000NRG24220920230254401
|
22/09/2023
|
KAMAL LOCHAN DUTTA
|
2405005WL021980
|
KAMAL LOCHAN DUTTA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253351
|
|
KAMAL LOCHAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-009/5020
(MAHAGAB)
|
2405005000NRG24220920230254434
|
22/09/2023
|
LAXMIPRIYA DAS
|
2405005WL021986
|
LAXMIPRIYA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253353
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-006-003-003/54959
(MAHAGAB)
|
2405005000NRG24220920230254417
|
22/09/2023
|
KARUNAMAYI BEHERA
|
2405005WL021982
|
KARUNAMAYI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253346
|
|
MS KARUNAMAYI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-006-003-003/54959
(MAHAGAB)
|
2405005000NRG24220920230254416
|
22/09/2023
|
RADHAKRUSHNA BEHERA
|
2405005WL021982
|
RADHAKRUSHNA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253365
|
|
RADHAKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-006-003-003/55011
(MAHAGAB)
|
2405005000NRG24220920230254393
|
22/09/2023
|
MANI DAS
|
2405005WL021979
|
MANI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253347
|
|
MRS MANI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-006-003-003/66123
(MAHAGAB)
|
2405005000NRG24220920230254406
|
22/09/2023
|
ALEHA BIBI
|
2405005WL021980
|
ALEHA BIBI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253349
|
|
ALEHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-006-003-003/66282
(MAHAGAB)
|
2405005000NRG24220920230254408
|
22/09/2023
|
GOURI BALA DAS
|
2405005WL021980
|
GOURI BALA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253350
|
|
GOURI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-006-003-003/66299
(MAHAGAB)
|
2405005000NRG24220920230254394
|
22/09/2023
|
AJAY SAWN
|
2405005WL021979
|
AJAY SAWN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253345
|
|
AJAY SAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-003-003/4061
(MAHAGAB)
|
2405005000NRG24220920230254399
|
22/09/2023
|
MRUTYUNJAY SAHOO
|
2405005WL021980
|
MRUTYUNJAY SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253361
|
|
MR MRUTYUNJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-003-007/54947
(MAHAGAB)
|
2405005000NRG24220920230254386
|
22/09/2023
|
NITYANANDA SETHI
|
2405005WL021979
|
NITYANANDA SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253362
|
|
NITYANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-003-009/54633
(MAHAGAB)
|
2405005000NRG24220920230254404
|
22/09/2023
|
JANAKI RANI DAS
|
2405005WL021980
|
JANAKI RANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269253363
|
|
JANAKI DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-003-009/54633
(MAHAGAB)
|
2405005000NRG24220920230254403
|
22/09/2023
|
PRATAP DAS
|
2405005WL021980
|
PRATAP DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253357
|
|
MR PRATAP DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-003-009/54978
(MAHAGAB)
|
2405005000NRG24220920230254415
|
22/09/2023
|
ANJALI DAS
|
2405005WL021982
|
ANJALI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253356
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-003-009/54978
(MAHAGAB)
|
2405005000NRG24220920230254414
|
22/09/2023
|
JHADESWAR DAS
|
2405005WL021982
|
JHADESWAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253358
|
|
MR JHADESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-003-009/55008
(MAHAGAB)
|
2405005000NRG24220920230254388
|
22/09/2023
|
SUDHIR NAYAK
|
2405005WL021979
|
SUDHIR NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253360
|
|
SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-003-009/66298
(MAHAGAB)
|
2405005000NRG24220920230254390
|
22/09/2023
|
ARUN KAMILA
|
2405005WL021979
|
ARUN KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253354
|
|
MR ARUN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-003-009/66298
(MAHAGAB)
|
2405005000NRG24220920230254391
|
22/09/2023
|
JAYASREE KAMILA
|
2405005WL021979
|
JAYASREE KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253359
|
|
MRS JAYASREE KAMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-006-003-003/66123
(MAHAGAB)
|
2405005000NRG24220920230254405
|
22/09/2023
|
ABU KALAM SAHA
|
2405005WL021980
|
ABU KALAM SAHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269253355
|
|
ABU KALAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|