|
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-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24211120230364720
|
22/11/2023
|
JANAKI THAT
|
2405005WL045259
|
JANAKI THAT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502731
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/55297
(PUTINA)
|
2405005000NRG24211120230364722
|
22/11/2023
|
SAROJINI KHATUA
|
2405005WL045259
|
SAROJINI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502714
|
|
SAROJINI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/55383
(PUTINA)
|
2405005000NRG24211120230364715
|
22/11/2023
|
PADMABATI DUTTA
|
2405005WL045258
|
PADMABATI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502735
|
|
PADMABATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55389
(PUTINA)
|
2405005000NRG24211120230364716
|
22/11/2023
|
SUMATI PATRA
|
2405005WL045258
|
SUMATI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502719
|
|
SUMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/55400
(PUTINA)
|
2405005000NRG24211120230364723
|
22/11/2023
|
PARBATI KHATUA
|
2405005WL045259
|
PARBATI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502720
|
|
PARBATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55417
(PUTINA)
|
2405005000NRG24211120230364717
|
22/11/2023
|
JYOTSNA KHATUA
|
2405005WL045258
|
JYOTSNA KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502722
|
|
JYOTSNA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/55449
(PUTINA)
|
2405005000NRG24211120230364724
|
22/11/2023
|
AGANI KHATUA
|
2405005WL045259
|
AGANI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502721
|
|
AGANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7252
(PUTINA)
|
2405005000NRG24211120230364749
|
22/11/2023
|
PRABODH KUMAR PATRA
|
2405005WL045263
|
PRABODH KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502713
|
|
PRABODHA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7314
(PUTINA)
|
2405005000NRG24211120230364729
|
22/11/2023
|
KHAGANDRANATH GIRI
|
2405005WL045260
|
KHAGANDRANATH GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502707
|
|
KHAGENDRANATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/7495
(PUTINA)
|
2405005000NRG24211120230364725
|
22/11/2023
|
BIRA KUMAR GHADAI
|
2405005WL045259
|
BIRA KUMAR GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502728
|
|
BIRA KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/7656
(PUTINA)
|
2405005000NRG24211120230364751
|
22/11/2023
|
NABAKRUSHNA PRADHAN
|
2405005WL045263
|
NABAKRUSHNA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502709
|
|
NABA KRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/7656
(PUTINA)
|
2405005000NRG24211120230364752
|
22/11/2023
|
RUKAMANI PRADHAN
|
2405005WL045263
|
RUKAMANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008502712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24211120230364740
|
22/11/2023
|
SUMATI GIRI
|
2405005WL045261
|
SUMATI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502715
|
|
SUMATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24211120230364733
|
22/11/2023
|
CHANDAN SENAPATI
|
2405005WL045260
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502711
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24221120230365513
|
22/11/2023
|
DIPAK KUMAR PATTANAIK
|
2405005WL045392
|
DIPAK KUMAR PATTANAIK
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008502734
|
|
MR DEEPAK KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24211120230364735
|
22/11/2023
|
DIPAK KUMAR PATTANAIK
|
2405005WL045260
|
DIPAK KUMAR PATTANAIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502733
|
|
MR DEEPAK KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24221120230365512
|
22/11/2023
|
SUSIMITA PATTANAYAK
|
2405005WL045392
|
SUSIMITA PATTANAYAK
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008502725
|
|
SUSIMITA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24211120230364734
|
22/11/2023
|
SUSIMITA PATTANAYAK
|
2405005WL045260
|
SUSIMITA PATTANAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502726
|
|
SUSIMITA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-004/55307
(PUTINA)
|
2405005000NRG24211120230364741
|
22/11/2023
|
CHHABIRANI BAN
|
2405005WL045261
|
CHHABIRANI BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502727
|
|
CHABIRANI BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-005-004/7041
(PUTINA)
|
2405005000NRG24221120230365517
|
22/11/2023
|
KAJAL PRADHAN
|
2405005WL045392
|
KAJAL PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008502724
|
|
Kajal pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-004/7041
(PUTINA)
|
2405005000NRG24211120230364728
|
22/11/2023
|
KAJAL PRADHAN
|
2405005WL045259
|
KAJAL PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502723
|
|
Kajal pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-004/7041
(PUTINA)
|
2405005000NRG24211120230364727
|
22/11/2023
|
NABA KISORE PRADHAN
|
2405005WL045259
|
NABA KISORE PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502718
|
|
NABAKISHOR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-004/7041
(PUTINA)
|
2405005000NRG24221120230365516
|
22/11/2023
|
NABA KISORE PRADHAN
|
2405005WL045392
|
NABA KISORE PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008502717
|
|
NABAKISHOR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-005-004/7064
(PUTINA)
|
2405005000NRG24211120230364719
|
22/11/2023
|
HARISH CHANDRA. JENA
|
2405005WL045258
|
HARISH CHANDRA. JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502708
|
|
HARISH CH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24211120230364737
|
22/11/2023
|
ANANTA BANA
|
2405005WL045260
|
ANANTA BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502710
|
|
ANANTA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24211120230364738
|
22/11/2023
|
GOURIRANI BANA
|
2405005WL045260
|
GOURIRANI BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502716
|
|
GOURIRANI BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-005-002/7314
(PUTINA)
|
2405005000NRG24211120230364730
|
22/11/2023
|
MANJUBALA GIRI
|
2405005WL045260
|
MANJUBALA GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502739
|
|
MANJUBALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-005-003/54950
(PUTINA)
|
2405005000NRG24211120230364732
|
22/11/2023
|
INDIRA MOHANTY
|
2405005WL045260
|
INDIRA MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502737
|
|
INDIRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-005-003/54950
(PUTINA)
|
2405005000NRG24221120230365511
|
22/11/2023
|
INDIRA MOHANTY
|
2405005WL045392
|
INDIRA MOHANTY
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008502738
|
|
INDIRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-005-003/54950
(PUTINA)
|
2405005000NRG24221120230365510
|
22/11/2023
|
RUPAK KUMAR MOHANTY
|
2405005WL045392
|
RUPAK KUMAR MOHANTY
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008502729
|
|
RUPAK KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-003/54950
(PUTINA)
|
2405005000NRG24211120230364731
|
22/11/2023
|
RUPAK KUMAR MOHANTY
|
2405005WL045260
|
RUPAK KUMAR MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502730
|
|
RUPAK KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-005-002/55297
(PUTINA)
|
2405005000NRG24211120230364721
|
22/11/2023
|
ISWAR CHANDRA KHATUA
|
2405005WL045259
|
ISWAR CHANDRA KHATUA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502732
|
|
MR ISWAR CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24211120230364739
|
22/11/2023
|
ARUN KU GIRI
|
2405005WL045261
|
ARUN KU GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502740
|
|
ARUN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-005-004/55321
(PUTINA)
|
2405005000NRG24211120230364736
|
22/11/2023
|
GITA RANI SETHI
|
2405005WL045260
|
GITA RANI SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502741
|
|
MISS GEETA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-005-004/55301
(PUTINA)
|
2405005000NRG24221120230365514
|
22/11/2023
|
TRILOCHAN RAJ
|
2405005WL045392
|
TRILOCHAN RAJ
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008502736
|
|
TRILOCHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|