|
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-05-005-005-002/54712
(PUTINA)
|
2405005000NRG24160120240437130
|
18/01/2024
|
BHUBAN CHANDRA GIRI
|
2405005WL060117
|
BHUBAN CHANDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074804
|
|
BHUBAN CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24160120240437136
|
18/01/2024
|
SUJATA BEHERA
|
2405005WL060118
|
SUJATA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074789
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54833
(PUTINA)
|
2405005000NRG24160120240437131
|
18/01/2024
|
AMULYA BEHERA
|
2405005WL060117
|
AMULYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074803
|
|
AMULYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24160120240437137
|
18/01/2024
|
JANAKI THAT
|
2405005WL060118
|
JANAKI THAT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074801
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/55198
(PUTINA)
|
2405005000NRG24160120240437132
|
18/01/2024
|
KAMINI PARIDA
|
2405005WL060117
|
KAMINI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789074795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55400
(PUTINA)
|
2405005000NRG24160120240437139
|
18/01/2024
|
PARBATI KHATUA
|
2405005WL060118
|
PARBATI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074791
|
|
PARBATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/55417
(PUTINA)
|
2405005000NRG24160120240437134
|
18/01/2024
|
JYOTSNA KHATUA
|
2405005WL060117
|
JYOTSNA KHATUA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789074792
|
|
JYOTSNA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/55540
(PUTINA)
|
2405005000NRG24160120240437141
|
18/01/2024
|
PRAMILA GHADAI
|
2405005WL060118
|
PRAMILA GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074796
|
|
PRAMILA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/55540
(PUTINA)
|
2405005000NRG24160120240437140
|
18/01/2024
|
RAJENDRA GHADAI
|
2405005WL060118
|
RAJENDRA GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074793
|
|
RAJENDRA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/7133
(PUTINA)
|
2405005000NRG24160120240437143
|
18/01/2024
|
RAJENDRA NATH DAS
|
2405005WL060119
|
RAJENDRA NATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074790
|
|
RAJENDRA NATH DAS
|
ICICI BANK LTD(508534)
|
|
11
|
BHOGRAI
|
OR-05-005-005-003/55488
(PUTINA)
|
2405005000NRG24160120240437145
|
18/01/2024
|
ANNADA MOHANTY
|
2405005WL060119
|
ANNADA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074794
|
|
ANNADA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-003/6849
(PUTINA)
|
2405005000NRG24160120240437142
|
18/01/2024
|
TRIDIB KUMAR MOHANTY
|
2405005WL060118
|
TRIDIB KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074802
|
|
TRIDIB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-004/55485
(PUTINA)
|
2405005000NRG24160120240437135
|
18/01/2024
|
SADHUCHARAN SETHI
|
2405005WL060117
|
SADHUCHARAN SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074800
|
|
SADHUCHARAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-005-003/55488
(PUTINA)
|
2405005000NRG24160120240437144
|
18/01/2024
|
BENUDHAR MOHANTY
|
2405005WL060119
|
BENUDHAR MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074797
|
|
BENUDHAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/55358
(PUTINA)
|
2405005000NRG24160120240437138
|
18/01/2024
|
PRADEEP KUMAR MOHAPATRA
|
2405005WL060118
|
PRADEEP KUMAR MOHAPATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074799
|
|
PRADIPKUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/55355
(PUTINA)
|
2405005000NRG24160120240437133
|
18/01/2024
|
MRUTYUNJAYA PATRA
|
2405005WL060117
|
MRUTYUNJAYA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074798
|
|
MRUTHUYUNJAY PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|