|
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-05-005-003-002/3379
(MAHAGAB)
|
2405005000NRG24010620230083403
|
02/06/2023
|
CHAITANYA PATRA
|
2405005WL004461
|
CHAITANYA PATRA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309963129
|
|
CHAITANYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/3437
(MAHAGAB)
|
2405005000NRG24010620230083404
|
02/06/2023
|
MR ARUN KUMAR JENA
|
2405005WL004461
|
MR ARUN KUMAR JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309963124
|
|
ARUN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/3526
(MAHAGAB)
|
2405005000NRG24010620230083405
|
02/06/2023
|
SANJAY KUMAR PRADHAN
|
2405005WL004461
|
SANJAY KUMAR PRADHAN
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309963123
|
|
SANJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-002/54694
(MAHAGAB)
|
2405005000NRG24010620230083406
|
02/06/2023
|
PRAVAKAR PARIDA
|
2405005WL004461
|
PRAVAKAR PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309963126
|
|
PRAVAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-002/54695
(MAHAGAB)
|
2405005000NRG24010620230083407
|
02/06/2023
|
BASANTA KHATUA
|
2405005WL004461
|
BASANTA KHATUA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309963130
|
|
BASANTA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-002/54702
(MAHAGAB)
|
2405005000NRG24010620230083408
|
02/06/2023
|
SUSANTA SEN
|
2405005WL004461
|
SUSANTA SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309963125
|
|
SUSHANTA KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-010/54988
(MAHAGAB)
|
2405005000NRG24010620230083412
|
02/06/2023
|
AMRITA PANDIT
|
2405005WL004461
|
AMRITA PANDIT
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309963132
|
|
AMRITA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-011/5229
(MAHAGAB)
|
2405005000NRG24010620230083413
|
02/06/2023
|
JAYASMITA SHEE
|
2405005WL004461
|
JAYASMITA SHEE
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963133
|
|
JAYASMITA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-003-011/5286
(MAHAGAB)
|
2405005000NRG24010620230083414
|
02/06/2023
|
RAMACHANDRA DAS
|
2405005WL004461
|
RAMACHANDRA DAS
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963122
|
|
RAM CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-011/54947
(MAHAGAB)
|
2405005000NRG24010620230083415
|
02/06/2023
|
KABITA RANI KAR
|
2405005WL004461
|
KABITA RANI KAR
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963131
|
|
KABITA RANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-003-011/54962
(MAHAGAB)
|
2405005000NRG24010620230083416
|
02/06/2023
|
JIBAN KRUSHNA PRADHAN
|
2405005WL004461
|
JIBAN KRUSHNA PRADHAN
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963128
|
|
JIBAN KRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-003-011/55013
(MAHAGAB)
|
2405005000NRG24010620230083417
|
02/06/2023
|
SRIMANTA KU PRADHAN
|
2405005WL004461
|
SRIMANTA KU PRADHAN
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963127
|
|
SRIMANTA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-003-011/55045
(MAHAGAB)
|
2405005000NRG24010620230083418
|
02/06/2023
|
NIRMAL KU PRADHAN
|
2405005WL004461
|
NIRMAL KU PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963135
|
|
NIRMAL PRADHAN
|
ICICI BANK LTD(508534)
|
|
14
|
BHOGRAI
|
OR-05-005-003-011/55154
(MAHAGAB)
|
2405005000NRG24010620230083420
|
02/06/2023
|
RABINDRA DAS
|
2405005WL004461
|
RABINDRA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963134
|
|
RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-003-011/55155
(MAHAGAB)
|
2405005000NRG24010620230083421
|
02/06/2023
|
SASHI KANTA GIRI
|
2405005WL004461
|
SASHI KANTA GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309963136
|
|
MR SASHI KANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|