|
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-05-005-005-001/99253
(PUTINA)
|
2405005000NRG24210120240440922
|
24/01/2024
|
MR BIPIN BHUYAN
|
2405005WL061111
|
MR BIPIN BHUYAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921542
|
|
BIPIN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/55060
(PUTINA)
|
2405005000NRG24210120240440885
|
24/01/2024
|
BASANTI BEHERA
|
2405005WL061099
|
BASANTI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921546
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/55099
(PUTINA)
|
2405005000NRG24210120240440886
|
24/01/2024
|
SANJULATA DHAL
|
2405005WL061099
|
SANJULATA DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921541
|
|
SANJULATA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55383
(PUTINA)
|
2405005000NRG24210120240440879
|
24/01/2024
|
PADMABATI DUTTA
|
2405005WL061098
|
PADMABATI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921547
|
|
PADMABATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/55449
(PUTINA)
|
2405005000NRG24210120240440880
|
24/01/2024
|
AGANI KHATUA
|
2405005WL061098
|
AGANI KHATUA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139921544
|
|
AGANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55534
(PUTINA)
|
2405005000NRG24210120240440887
|
24/01/2024
|
YAMUNA PATRA
|
2405005WL061099
|
YAMUNA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921548
|
|
YAMUNA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/7495
(PUTINA)
|
2405005000NRG24210120240440881
|
24/01/2024
|
BIRA KUMAR GHADAI
|
2405005WL061098
|
BIRA KUMAR GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921555
|
|
BIRA KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7741
(PUTINA)
|
2405005000NRG24210120240440892
|
24/01/2024
|
RABI NARAYAN MOHAPATRA
|
2405005WL061100
|
RABI NARAYAN MOHAPATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921545
|
|
RABINARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7859
(PUTINA)
|
2405005000NRG24210120240440888
|
24/01/2024
|
RADHASHYAM PATRA
|
2405005WL061099
|
RADHASHYAM PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921559
|
|
RADHA SHYAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-003/55328
(PUTINA)
|
2405005000NRG24210120240440889
|
24/01/2024
|
URMLA MOHANTY
|
2405005WL061099
|
URMLA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921540
|
|
URMILA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-004/55310
(PUTINA)
|
2405005000NRG24210120240440883
|
24/01/2024
|
SHANTILATA DUTTA
|
2405005WL061098
|
SHANTILATA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921539
|
|
SANTILATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24210120240440894
|
24/01/2024
|
AJAY KUMAR PRADHAN
|
2405005WL061100
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139921556
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-005-004/7019
(PUTINA)
|
2405005000NRG24210120240440896
|
24/01/2024
|
RABINDRA NATH RAJ
|
2405005WL061100
|
RABINDRA NATH RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921558
|
|
RABINDRA NATH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-004/7019
(PUTINA)
|
2405005000NRG24210120240440897
|
24/01/2024
|
SUBASINI RAJ
|
2405005WL061100
|
SUBASINI RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921538
|
|
SUBASINI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99310
(BAUNSADIHA)
|
2405005000NRG24210120240440924
|
24/01/2024
|
MRS SUMI DAS
|
2405005WL061111
|
MRS SUMI DAS
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921543
|
|
SUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99485
(BAUNSADIHA)
|
2405005000NRG24210120240440926
|
24/01/2024
|
MR PRAFULLA BHUYAN
|
2405005WL061111
|
MR PRAFULLA BHUYAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921536
|
|
PRAFULLA BHUYAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99485
(BAUNSADIHA)
|
2405005000NRG24210120240440925
|
24/01/2024
|
MRS ARATI BHUYAN
|
2405005WL061111
|
MRS ARATI BHUYAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921537
|
|
ARATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-005-003/55487
(PUTINA)
|
2405005000NRG24210120240440893
|
24/01/2024
|
PARAMITA MOHANTY
|
2405005WL061100
|
PARAMITA MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921549
|
|
PARAMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99310
(BAUNSADIHA)
|
2405005000NRG24210120240440923
|
24/01/2024
|
RAJANI DAS
|
2405005WL061111
|
RAJANI DAS
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921557
|
|
RAJANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-005-002/55354
(PUTINA)
|
2405005000NRG24210120240440891
|
24/01/2024
|
RAM CHANDRA PATRA
|
2405005WL061100
|
RAM CHANDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921553
|
|
Rama Chandra Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-003/55275
(PUTINA)
|
2405005000NRG24210120240440882
|
24/01/2024
|
LAXMI PRIYA BEHERA
|
2405005WL061098
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921550
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-003/55515
(PUTINA)
|
2405005000NRG24210120240440890
|
24/01/2024
|
MANOJ KUMAR MOHANTY
|
2405005WL061099
|
MANOJ KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921554
|
|
MANOJ KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-004/55321
(PUTINA)
|
2405005000NRG24210120240440895
|
24/01/2024
|
GITA RANI SETHI
|
2405005WL061100
|
GITA RANI SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921552
|
|
MISS GEETA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-005-004/6990
(PUTINA)
|
2405005000NRG24210120240440884
|
24/01/2024
|
DINA KRUSHNA MATI
|
2405005WL061098
|
DINA KRUSHNA MATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921551
|
|
DINAKRUSHNA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|