|
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-05-005-013-009/49931
(GUNASARTHA)
|
2405005000NRG24150620230122652
|
15/06/2023
|
Puspalata Sahoo
|
2405005WL006324
|
Puspalata Sahoo
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196838
|
|
puspalata sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-009/49931
(GUNASARTHA)
|
2405005000NRG24150620230122653
|
15/06/2023
|
Sanjay Kumar Sahoo
|
2405005WL006324
|
Sanjay Kumar Sahoo
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196855
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-008/17569
(GUNASARTHA)
|
2405005000NRG24150620230122608
|
15/06/2023
|
BIJAY RAJ
|
2405005WL006323
|
BIJAY RAJ
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196815
|
|
BIJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-008/41211
(GUNASARTHA)
|
2405005000NRG24150620230122612
|
15/06/2023
|
MAHESWAR KARAN
|
2405005WL006323
|
MAHESWAR KARAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196827
|
|
MAHESWAR KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-008/41211
(GUNASARTHA)
|
2405005000NRG24150620230122611
|
15/06/2023
|
Puspalata Karan
|
2405005WL006323
|
Puspalata Karan
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196817
|
|
PUSPALATA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-008/49851
(GUNASARTHA)
|
2405005000NRG24150620230122613
|
15/06/2023
|
Harihara Karan
|
2405005WL006323
|
Harihara Karan
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196826
|
|
Harihara Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHOGRAI
|
OR-05-005-013-008/49851
(GUNASARTHA)
|
2405005000NRG24150620230122614
|
15/06/2023
|
Sumati Karan
|
2405005WL006323
|
Sumati Karan
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196825
|
|
SUMATI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24150620230122618
|
15/06/2023
|
gitanjali Barik
|
2405005WL006324
|
gitanjali Barik
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196816
|
|
gitanjali barik
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24150620230122617
|
15/06/2023
|
GOURANGA BARIK
|
2405005WL006324
|
GOURANGA BARIK
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196814
|
|
GOURANGA BARIK, S/O-KARTICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24150620230122620
|
15/06/2023
|
Brajendra giri
|
2405005WL006324
|
Brajendra giri
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196829
|
|
BRAJENDRA GIRI
|
HDFC BANK LTD(607152)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24150620230122619
|
15/06/2023
|
Gopinath Giri
|
2405005WL006324
|
Gopinath Giri
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196848
|
|
GOPINATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24150620230122621
|
15/06/2023
|
Rita rani giri
|
2405005WL006324
|
Rita rani giri
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196850
|
|
rita rani giri
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24150620230122624
|
15/06/2023
|
Rajasree giri
|
2405005WL006324
|
Rajasree giri
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196849
|
|
RAJASHREE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24150620230122626
|
15/06/2023
|
Debi Das
|
2405005WL006324
|
Debi Das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196835
|
|
DEBI DAS
|
HDFC BANK LTD(607152)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49735
(GUNASARTHA)
|
2405005000NRG24150620230122627
|
15/06/2023
|
Ganesh Chandra Khanda
|
2405005WL006324
|
Ganesh Chandra Khanda
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196821
|
|
ganesh chandra khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49735
(GUNASARTHA)
|
2405005000NRG24150620230122628
|
15/06/2023
|
Sabitri Khanda
|
2405005WL006324
|
Sabitri Khanda
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196823
|
|
sabitri khada
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49808
(GUNASARTHA)
|
2405005000NRG24150620230122631
|
15/06/2023
|
Satyendrapal
|
2405005WL006324
|
Satyendrapal
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196819
|
|
satyendra pal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49835
(GUNASARTHA)
|
2405005000NRG24150620230122632
|
15/06/2023
|
Arun Kumar Dey
|
2405005WL006324
|
Arun Kumar Dey
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196813
|
|
ARUN KUMAR DEY
|
IDBI BANK(607095)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49844
(GUNASARTHA)
|
2405005000NRG24150620230122634
|
15/06/2023
|
Tapas Pal
|
2405005WL006324
|
Tapas Pal
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196822
|
|
TAPAS PAL
|
HDFC BANK LTD(607152)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24150620230122636
|
15/06/2023
|
ARATI KHANDA
|
2405005WL006324
|
ARATI KHANDA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196832
|
|
ARATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24150620230122637
|
15/06/2023
|
RAMESWAR KHANDA
|
2405005WL006324
|
RAMESWAR KHANDA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196833
|
|
rameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24150620230122639
|
15/06/2023
|
Govinda Das
|
2405005WL006324
|
Govinda Das
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196824
|
|
gavinda das
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49881
(GUNASARTHA)
|
2405005000NRG24150620230122640
|
15/06/2023
|
Sujay Barik
|
2405005WL006324
|
Sujay Barik
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196834
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24150620230122641
|
15/06/2023
|
Pradeep Khatua
|
2405005WL006324
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196820
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49922
(GUNASARTHA)
|
2405005000NRG24150620230122643
|
15/06/2023
|
Kunjabihari khatua
|
2405005WL006324
|
Kunjabihari khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196853
|
|
KUNJABIHARI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49922
(GUNASARTHA)
|
2405005000NRG24150620230122642
|
15/06/2023
|
Sandhya rani Khatua
|
2405005WL006324
|
Sandhya rani Khatua
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196830
|
|
SANDHYARANI KHATUA
|
INDUSIND BANK(607189)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49923
(GUNASARTHA)
|
2405005000NRG24150620230122644
|
15/06/2023
|
Braja bihari Khatua
|
2405005WL006324
|
Braja bihari Khatua
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196828
|
|
braja bhihari khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49923
(GUNASARTHA)
|
2405005000NRG24150620230122645
|
15/06/2023
|
Sumitra Khatua
|
2405005WL006324
|
Sumitra Khatua
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196845
|
|
SUMITRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24150620230122646
|
15/06/2023
|
Basanti Sethi
|
2405005WL006324
|
Basanti Sethi
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196818
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24150620230122647
|
15/06/2023
|
Benudhar Sethi
|
2405005WL006324
|
Benudhar Sethi
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196851
|
|
benudhar sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/49926
(GUNASARTHA)
|
2405005000NRG24150620230122648
|
15/06/2023
|
Banalata Khanda
|
2405005WL006324
|
Banalata Khanda
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196847
|
|
MRS BANALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-013-009/49926
(GUNASARTHA)
|
2405005000NRG24150620230122649
|
15/06/2023
|
Parameswar Khanda
|
2405005WL006324
|
Parameswar Khanda
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196846
|
|
parameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-013-009/49930
(GUNASARTHA)
|
2405005000NRG24150620230122650
|
15/06/2023
|
Diptirani Jena
|
2405005WL006324
|
Diptirani Jena
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196854
|
|
DIPTIRANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-013-009/49930
(GUNASARTHA)
|
2405005000NRG24150620230122651
|
15/06/2023
|
Kuber ch Jena
|
2405005WL006324
|
Kuber ch Jena
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196852
|
|
KUBER CHANDRA JENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-013-008/21219
(GUNASARTHA)
|
2405005000NRG24150620230122609
|
15/06/2023
|
Basanti Jena
|
2405005WL006323
|
Basanti Jena
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196840
|
|
BASANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-013-008/49867
(GUNASARTHA)
|
2405005000NRG24150620230122616
|
15/06/2023
|
kapilas jena
|
2405005WL006323
|
kapilas jena
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196841
|
|
KAPILASH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-013-008/49867
(GUNASARTHA)
|
2405005000NRG24150620230122615
|
15/06/2023
|
mousumi jena
|
2405005WL006323
|
mousumi jena
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196839
|
|
MOUSUMI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-013-009/20215
(GUNASARTHA)
|
2405005000NRG24150620230122622
|
15/06/2023
|
Sudhir Giri
|
2405005WL006324
|
Sudhir Giri
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196843
|
|
SUDHIR GIRI
|
HDFC BANK LTD(607152)
|
|
39
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24150620230122629
|
15/06/2023
|
Anjan Barik
|
2405005WL006324
|
Anjan Barik
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665196831
|
|
ANJAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-013-008/21219
(GUNASARTHA)
|
2405005000NRG24150620230122610
|
15/06/2023
|
Birendra Jena
|
2405005WL006323
|
Birendra Jena
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196842
|
|
MR BIRENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24150620230122623
|
15/06/2023
|
Basanti Giri
|
2405005WL006324
|
Basanti Giri
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196844
|
|
basanti giri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24150620230122625
|
15/06/2023
|
Ranjit Kumar Das
|
2405005WL006324
|
Ranjit Kumar Das
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665196837
|
|
MR RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24150620230122638
|
15/06/2023
|
sabita Das
|
2405005WL006324
|
sabita Das
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665196836
|
|
sabita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|