|
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-05-005-005-002/54712
(PUTINA)
|
2405005000NRG24251020230321477
|
27/10/2023
|
BHUBAN CHANDRA GIRI
|
2405005WL036360
|
BHUBAN CHANDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777000
|
|
BHUBAN CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24251020230321483
|
27/10/2023
|
SUJATA BEHERA
|
2405005WL036361
|
SUJATA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777003
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54833
(PUTINA)
|
2405005000NRG24251020230321478
|
27/10/2023
|
AMULYA BEHERA
|
2405005WL036360
|
AMULYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777001
|
|
AMULYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55220
(PUTINA)
|
2405005000NRG24251020230321490
|
27/10/2023
|
BASANTI GIRI
|
2405005WL036362
|
BASANTI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777005
|
|
BASANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/7133
(PUTINA)
|
2405005000NRG24251020230321484
|
27/10/2023
|
RAJENDRA NATH DAS
|
2405005WL036361
|
RAJENDRA NATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777004
|
|
RAJENDRA NATH DAS
|
ICICI BANK LTD(508534)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/7815
(PUTINA)
|
2405005000NRG24261020230324186
|
27/10/2023
|
PANCHANAN GIRI
|
2405005WL036892
|
PANCHANAN GIRI
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386777014
|
|
PANCHANAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24251020230321485
|
27/10/2023
|
RABINDRA BEHERA
|
2405005WL036361
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777002
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-003/55439
(PUTINA)
|
2405005000NRG24251020230321486
|
27/10/2023
|
ISWARCHANDRA DAS ADHIKARI
|
2405005WL036361
|
ISWARCHANDRA DAS ADHIKARI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386776999
|
|
ISWAR CHANDRA DAS ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-003/6849
(PUTINA)
|
2405005000NRG24251020230321487
|
27/10/2023
|
TRIDIB KUMAR MOHANTY
|
2405005WL036361
|
TRIDIB KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777013
|
|
TRIDIB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24251020230321489
|
27/10/2023
|
KABITA RANI JENA
|
2405005WL036361
|
KABITA RANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777008
|
|
KABITA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24251020230321488
|
27/10/2023
|
LAXMAN JENA
|
2405005WL036361
|
LAXMAN JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777007
|
|
LAKSHMAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-004/55486
(PUTINA)
|
2405005000NRG24251020230321482
|
27/10/2023
|
MAHESWAR RAJ
|
2405005WL036360
|
MAHESWAR RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777006
|
|
MAHESWAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/55251
(PUTINA)
|
2405005000NRG24251020230321491
|
27/10/2023
|
SUKESH CHANDRA GIRI
|
2405005WL036362
|
SUKESH CHANDRA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777012
|
|
SUKESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/55355
(PUTINA)
|
2405005000NRG24251020230321479
|
27/10/2023
|
MRUTYUNJAYA PATRA
|
2405005WL036360
|
MRUTYUNJAYA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777009
|
|
MRUTHUYUNJAY PATRA
|
CANARA BANK(508532)
|
|
15
|
BHOGRAI
|
OR-05-005-005-003/55275
(PUTINA)
|
2405005000NRG24251020230321492
|
27/10/2023
|
LAXMI PRIYA BEHERA
|
2405005WL036362
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777010
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-005-004/6990
(PUTINA)
|
2405005000NRG24251020230321495
|
27/10/2023
|
DINA KRUSHNA MATI
|
2405005WL036362
|
DINA KRUSHNA MATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386777011
|
|
DINAKRUSHNA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|