|
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-05-005-006-006/54379
(KAKHADA)
|
2405005000NRG24040720230167695
|
06/07/2023
|
SIBANI PANIGRAHI
|
2405005WL008548
|
SIBANI PANIGRAHI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504506
|
|
SIBANI PANIGRAHI
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-006-006/546499
(KAKHADA)
|
2405005000NRG24040720230167696
|
06/07/2023
|
MAHESWAR NANDI
|
2405005WL008548
|
MAHESWAR NANDI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504508
|
|
MAHESWAR NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-006/546518
(KAKHADA)
|
2405005000NRG24040720230167697
|
06/07/2023
|
MANIBALA SAHOO
|
2405005WL008548
|
MANIBALA SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504504
|
|
MANIMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG24040720230167698
|
06/07/2023
|
BASANTA PATTANAYAK
|
2405005WL008548
|
BASANTA PATTANAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504500
|
|
BASANTA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG24040720230167699
|
06/07/2023
|
SANDHYARANI PATTANAYAK
|
2405005WL008548
|
SANDHYARANI PATTANAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504503
|
|
SANDHYARANI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-006/5465672
(KAKHADA)
|
2405005000NRG24040720230167701
|
06/07/2023
|
RITU MOHANTY
|
2405005WL008548
|
RITU MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504511
|
|
RITU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-006/5465675
(KAKHADA)
|
2405005000NRG24040720230167702
|
06/07/2023
|
ARATI MOHANTY
|
2405005WL008548
|
ARATI MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504509
|
|
ARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-006/5465685
(KAKHADA)
|
2405005000NRG24040720230167704
|
06/07/2023
|
SANJAY KUMAR DAS
|
2405005WL008548
|
SANJAY KUMAR DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504499
|
|
SANJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-006/5465739
(KAKHADA)
|
2405005000NRG24040720230167705
|
06/07/2023
|
SIDHARTHA SHANKAR DAS
|
2405005WL008548
|
SIDHARTHA SHANKAR DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504512
|
|
SIDHARTHASANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-006/546600
(KAKHADA)
|
2405005000NRG24040720230167708
|
06/07/2023
|
HIMANSHU DAS
|
2405005WL008548
|
HIMANSHU DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504502
|
|
HIMANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG24040720230167709
|
06/07/2023
|
KAMALA MOHANTY
|
2405005WL008548
|
KAMALA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504507
|
|
KAMALA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG24040720230167710
|
06/07/2023
|
LAXMIKANTA MOHANTY
|
2405005WL008548
|
LAXMIKANTA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504501
|
|
LAXMIKANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-006/54670
(KAKHADA)
|
2405005000NRG24040720230167713
|
06/07/2023
|
SOVARANI DAS
|
2405005WL008548
|
SOVARANI DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504510
|
|
SOBHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-006/54683
(KAKHADA)
|
2405005000NRG24040720230167714
|
06/07/2023
|
MRS BHABANI CHANDA
|
2405005WL008548
|
MRS BHABANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504505
|
|
MRS BHABANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-006-006/5465676
(KAKHADA)
|
2405005000NRG24040720230167703
|
06/07/2023
|
GUNADHAR SETHI
|
2405005WL008548
|
GUNADHAR SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504497
|
|
MR GUNADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-006-006/5465758
(KAKHADA)
|
2405005000NRG24040720230167706
|
06/07/2023
|
SUSAMA DAS
|
2405005WL008548
|
SUSAMA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504498
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-006-006/546590
(KAKHADA)
|
2405005000NRG24040720230167707
|
06/07/2023
|
MAMANI MOHANTY
|
2405005WL008548
|
MAMANI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504496
|
|
Mamani Mohanty
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-006-006/546606
(KAKHADA)
|
2405005000NRG24040720230167712
|
06/07/2023
|
KAKALI DAS
|
2405005WL008548
|
KAKALI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504495
|
|
KAKOLI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|