|
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-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24061220230388539
|
06/12/2023
|
ARCHANA BARIK
|
2405005WL050222
|
ARCHANA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897433
|
|
ARCHANA RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24061220230388538
|
06/12/2023
|
NARAYAN CHANDRA BARIK
|
2405005WL050222
|
NARAYAN CHANDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897432
|
|
NARAYAN CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24061220230388530
|
06/12/2023
|
Rumita Das
|
2405005WL050215
|
Rumita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897436
|
|
RUMITA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24061220230388531
|
06/12/2023
|
Shyamchand Das
|
2405005WL050215
|
Shyamchand Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897434
|
|
SHYAMCHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24061220230388509
|
06/12/2023
|
Achinta Pandit
|
2405005WL050200
|
Achinta Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897435
|
|
ACHINTA KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24061220230388508
|
06/12/2023
|
Manimala Pandit
|
2405005WL050200
|
Manimala Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897431
|
|
manimala pandit
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24061220230388517
|
06/12/2023
|
Arati Jena
|
2405005WL050208
|
Arati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897425
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24061220230388518
|
06/12/2023
|
Umakanta Jena
|
2405005WL050208
|
Umakanta Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897426
|
|
UMAKANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24061220230388552
|
06/12/2023
|
Bishnupriya Sahu
|
2405005WL050232
|
Bishnupriya Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897424
|
|
bishnupriya sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/20233
(GUNASARTHA)
|
2405005000NRG24061220230388514
|
06/12/2023
|
Puiul Sing
|
2405005WL050205
|
Puiul Sing
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074897429
|
|
PUTUL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24061220230388545
|
06/12/2023
|
Ganesh ch Barik
|
2405005WL050228
|
Ganesh ch Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897427
|
|
GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24061220230388546
|
06/12/2023
|
Gayatri Barik
|
2405005WL050228
|
Gayatri Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897430
|
|
gayatri barik
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24061220230388533
|
06/12/2023
|
Minati Jena
|
2405005WL050217
|
Minati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897428
|
|
minati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/89780342
(GUNASARTHA)
|
2405005000NRG24061220230388541
|
06/12/2023
|
Kalu ch Das
|
2405005WL050224
|
Kalu ch Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897423
|
|
KALI CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24061220230388519
|
06/12/2023
|
Binati Jena
|
2405005WL050209
|
Binati Jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897438
|
|
BINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24061220230388549
|
06/12/2023
|
Kamalini Ojha
|
2405005WL050230
|
Kamalini Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897441
|
|
MRS KAMALINI OJHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49736
(GUNASARTHA)
|
2405005000NRG24061220230388516
|
06/12/2023
|
Sumita Das
|
2405005WL050207
|
Sumita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897439
|
|
sumita das
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49958
(GUNASARTHA)
|
2405005000NRG24061220230388532
|
06/12/2023
|
Sabita Das
|
2405005WL050216
|
Sabita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074897443
|
|
Sabita Das
|
INDUSIND BANK(607189)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24061220230388528
|
06/12/2023
|
Ajay Jena
|
2405005WL050213
|
Ajay Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897445
|
|
AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24061220230388527
|
06/12/2023
|
Rina rani Jena
|
2405005WL050213
|
Rina rani Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897444
|
|
MRS RENUKA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49968
(GUNASARTHA)
|
2405005000NRG24061220230388512
|
06/12/2023
|
Sumitra Singh
|
2405005WL050203
|
Sumitra Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074897442
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49969
(GUNASARTHA)
|
2405005000NRG24061220230388535
|
06/12/2023
|
Kamali Singh
|
2405005WL050219
|
Kamali Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074897440
|
|
KAMALI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49966
(GUNASARTHA)
|
2405005000NRG24061220230388526
|
06/12/2023
|
jyotsna Rani Jena
|
2405005WL050212
|
jyotsna Rani Jena
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074897437
|
|
JYOTSNA RANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|