|
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-05-006-003-003/54952
(MAHAGAB)
|
2405005000NRG24180620230131499
|
22/06/2023
|
NIRMAL PRADHAN
|
2405005WL006724
|
NIRMAL PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397915
|
|
NIRMAL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-003/3942
(MAHAGAB)
|
2405005000NRG24180620230131489
|
22/06/2023
|
RABINDRA BEHERA
|
2405005WL006724
|
RABINDRA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397916
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-003/3966
(MAHAGAB)
|
2405005000NRG24180620230131490
|
22/06/2023
|
BIMAL KUMAR JENA
|
2405005WL006724
|
BIMAL KUMAR JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397917
|
|
BIMAL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-003/3966
(MAHAGAB)
|
2405005000NRG24180620230131491
|
22/06/2023
|
PRATIVA JENA
|
2405005WL006724
|
PRATIVA JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397926
|
|
PRATIVA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-003/3967
(MAHAGAB)
|
2405005000NRG24180620230131493
|
22/06/2023
|
MINATI BEHERA
|
2405005WL006724
|
MINATI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397928
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-003-003/4038
(MAHAGAB)
|
2405005000NRG24180620230131494
|
22/06/2023
|
NISHIKANTA PAL
|
2405005WL006724
|
NISHIKANTA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397927
|
|
NISHIKANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-003/54628
(MAHAGAB)
|
2405005000NRG24180620230131495
|
22/06/2023
|
BANKESH CHANDRA PAL
|
2405005WL006724
|
BANKESH CHANDRA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397922
|
|
BANKESH CHANDRA PAL
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-003-003/54628
(MAHAGAB)
|
2405005000NRG24180620230131496
|
22/06/2023
|
KANAKALATA PAL
|
2405005WL006724
|
KANAKALATA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397924
|
|
KANAKA LATA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24180620230131487
|
22/06/2023
|
BASANTA RANA
|
2405005WL006723
|
BASANTA RANA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397933
|
|
BASANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24220620230144543
|
22/06/2023
|
BASANTA RANA
|
2405005WL007359
|
BASANTA RANA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397932
|
|
BASANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-006-003-003/54641
(MAHAGAB)
|
2405005000NRG24180620230131497
|
22/06/2023
|
GOBINDA PATRA
|
2405005WL006724
|
GOBINDA PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397921
|
|
GOBINDA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-006-003-003/54641
(MAHAGAB)
|
2405005000NRG24180620230131498
|
22/06/2023
|
KABITA PATRA
|
2405005WL006724
|
KABITA PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397931
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-006-003-003/54959
(MAHAGAB)
|
2405005000NRG24180620230131501
|
22/06/2023
|
KARUNAMAYI BEHERA
|
2405005WL006724
|
KARUNAMAYI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397929
|
|
MS KARUNAMAYI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-006-003-003/54959
(MAHAGAB)
|
2405005000NRG24180620230131500
|
22/06/2023
|
RADHAKRUSHNA BEHERA
|
2405005WL006724
|
RADHAKRUSHNA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397923
|
|
RADHAKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-006-003-003/54963
(MAHAGAB)
|
2405005000NRG24180620230131503
|
22/06/2023
|
MADHUMITA SETHI
|
2405005WL006724
|
MADHUMITA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397919
|
|
MADHUMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-006-003-003/54963
(MAHAGAB)
|
2405005000NRG24180620230131502
|
22/06/2023
|
SARAT CHANDRA SETHI
|
2405005WL006724
|
SARAT CHANDRA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397920
|
|
SARAT CHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-006-003-003/54971
(MAHAGAB)
|
2405005000NRG24180620230131504
|
22/06/2023
|
SAPAN PRADHAN
|
2405005WL006724
|
SAPAN PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397934
|
|
SAPAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-006-003-003/66063
(MAHAGAB)
|
2405005000NRG24180620230131505
|
22/06/2023
|
SUJATA RANI DAS
|
2405005WL006724
|
SUJATA RANI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397918
|
|
SUJATA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-006-003-003/66136
(MAHAGAB)
|
2405005000NRG24180620230131506
|
22/06/2023
|
AMARESH PRADHAN
|
2405005WL006724
|
AMARESH PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397930
|
|
AMARESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-006-003-003/66136
(MAHAGAB)
|
2405005000NRG24180620230131507
|
22/06/2023
|
CHANDANA PRADHAN
|
2405005WL006724
|
CHANDANA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397925
|
|
Chandana pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-003-003/3967
(MAHAGAB)
|
2405005000NRG24180620230131492
|
22/06/2023
|
KALIKINKAR BEHERA
|
2405005WL006724
|
KALIKINKAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397935
|
|
MR KALIKINKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24180620230131488
|
22/06/2023
|
GITA RANA
|
2405005WL006723
|
GITA RANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397937
|
|
GITA RANA, W/O-BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24220620230144544
|
22/06/2023
|
GITA RANA
|
2405005WL007359
|
GITA RANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808397936
|
|
GITA RANA, W/O-BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|