|
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-05-005-003-009/4982
(MAHAGAB)
|
2405005000NRG24141120230351639
|
17/11/2023
|
KARTIK CHANDRA RANA
|
2405005WL042563
|
KARTIK CHANDRA RANA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565496
|
|
KARTIK CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-009/4998
(MAHAGAB)
|
2405005000NRG24141120230351643
|
17/11/2023
|
DULAL KUMAR DAS
|
2405005WL042563
|
DULAL KUMAR DAS
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008565498
|
|
MR DULAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/5046
(MAHAGAB)
|
2405005000NRG24141120230351645
|
17/11/2023
|
JOGENDRA NAYAK
|
2405005WL042563
|
JOGENDRA NAYAK
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565494
|
|
JOGENDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/54954
(MAHAGAB)
|
2405005000NRG24141120230351648
|
17/11/2023
|
BIKRAM KESHARI SHEE
|
2405005WL042563
|
BIKRAM KESHARI SHEE
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565492
|
|
BIKRAM KESHARI SHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/54954
(MAHAGAB)
|
2405005000NRG24141120230351649
|
17/11/2023
|
JYOTISHIKHA SHEE
|
2405005WL042563
|
JYOTISHIKHA SHEE
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565495
|
|
JYOTISHIKHA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/54975
(MAHAGAB)
|
2405005000NRG24141120230351651
|
17/11/2023
|
SANJIB DAS
|
2405005WL042563
|
SANJIB DAS
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565500
|
|
SANJIB DAS
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-003-009/54975
(MAHAGAB)
|
2405005000NRG24141120230351650
|
17/11/2023
|
SUJATA DAS
|
2405005WL042563
|
SUJATA DAS
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565493
|
|
SUJATA DAS
|
HDFC BANK LTD(607152)
|
|
8
|
BHOGRAI
|
OR-05-005-003-009/54976
(MAHAGAB)
|
2405005000NRG24141120230351652
|
17/11/2023
|
ASIT KUMAR DAS ADHIKARY
|
2405005WL042563
|
ASIT KUMAR DAS ADHIKARY
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565491
|
|
MR ASIT KUMAR DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/54976
(MAHAGAB)
|
2405005000NRG24141120230351653
|
17/11/2023
|
SANGITA DAS
|
2405005WL042563
|
SANGITA DAS
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565501
|
|
SANGITA DAS ADHAKARI
|
HDFC BANK LTD(607152)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/54987
(MAHAGAB)
|
2405005000NRG24141120230351655
|
17/11/2023
|
KABITA ACHARYA
|
2405005WL042563
|
KABITA ACHARYA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565497
|
|
KABITA ACHARYA
|
INDUSIND BANK(607189)
|
|
11
|
BHOGRAI
|
OR-05-005-003-009/54987
(MAHAGAB)
|
2405005000NRG24141120230351654
|
17/11/2023
|
UTTAM KUMAR ACHARYA
|
2405005WL042563
|
UTTAM KUMAR ACHARYA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565499
|
|
UTTAM KUMAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-003-009/4992
(MAHAGAB)
|
2405005000NRG24141120230351641
|
17/11/2023
|
MAHEASWARA JENA
|
2405005WL042563
|
MAHEASWARA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565505
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-003-009/4992
(MAHAGAB)
|
2405005000NRG24141120230351642
|
17/11/2023
|
SABITA JENA
|
2405005WL042563
|
SABITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565509
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-003-009/4998
(MAHAGAB)
|
2405005000NRG24141120230351644
|
17/11/2023
|
Mr. PRADIP KUMAR DAS
|
2405005WL042563
|
Mr. PRADIP KUMAR DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008565510
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-003-009/54803
(MAHAGAB)
|
2405005000NRG24141120230351647
|
17/11/2023
|
ARATI JENA
|
2405005WL042563
|
ARATI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565506
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-003-009/54803
(MAHAGAB)
|
2405005000NRG24141120230351646
|
17/11/2023
|
RADHAKRUSHNA JENA
|
2405005WL042563
|
RADHAKRUSHNA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565508
|
|
MR RADHAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-032-002/38346
(DEHURDA)
|
2405005000NRG24101120230347033
|
17/11/2023
|
Mr. UMAKANTA BISWAL
|
2405005WL041498
|
Mr. UMAKANTA BISWAL
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565503
|
|
MR UMAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-032-002/51387
(DEHURDA)
|
2405005000NRG24101120230347036
|
17/11/2023
|
Mr. SUSHANTA KUMAR BISWAL
|
2405005WL041498
|
Mr. SUSHANTA KUMAR BISWAL
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565504
|
|
MR SUSHANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-032-002/51918
(DEHURDA)
|
2405005000NRG24101120230347041
|
17/11/2023
|
Mr. DEEPAK KUMAR GHADAI
|
2405005WL041498
|
Mr. DEEPAK KUMAR GHADAI
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565502
|
|
MR DEEPAK GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-007-002/95079
(N. M. PADIA)
|
2405005000NRG24221020230318123
|
17/11/2023
|
SNEHALATA PAL
|
2405005WL035639
|
SNEHALATA PAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008565507
|
|
MRS SNEHALATA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-032-002/38346
(DEHURDA)
|
2405005000NRG24101120230347034
|
17/11/2023
|
SADASHIV BISWAL
|
2405005WL041498
|
SADASHIV BISWAL
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565488
|
|
Sadashiva Biswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHOGRAI
|
OR-05-005-032-002/51332
(DEHURDA)
|
2405005000NRG24101120230347035
|
17/11/2023
|
NITYANANDA BISWAL
|
2405005WL041498
|
NITYANANDA BISWAL
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565486
|
|
MR NITYANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-032-002/51527
(DEHURDA)
|
2405005000NRG24101120230347037
|
17/11/2023
|
ABANI SAHU
|
2405005WL041498
|
ABANI SAHU
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565511
|
|
ABANI SAHU
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-032-002/51527
(DEHURDA)
|
2405005000NRG24101120230347039
|
17/11/2023
|
BASANTI SAHU
|
2405005WL041498
|
BASANTI SAHU
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565489
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-032-002/51527
(DEHURDA)
|
2405005000NRG24101120230347038
|
17/11/2023
|
GITARANI SAHU
|
2405005WL041498
|
GITARANI SAHU
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008565490
|
|
GITARANI SAHU
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-032-002/51918
(DEHURDA)
|
2405005000NRG24101120230347040
|
17/11/2023
|
SUSIL GHADAI
|
2405005WL041498
|
SUSIL GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008565487
|
|
SUSHIL GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|