|
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-05-006-003-003/54973
(MAHAGAB)
|
2405005000NRG24110320240479214
|
13/03/2024
|
SUSMITA SAHOO
|
2405005WL069076
|
SUSMITA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332684
|
|
SUSMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-006-003-003/66355
(MAHAGAB)
|
2405005000NRG24110320240479217
|
13/03/2024
|
GANESH PRADHAN
|
2405005WL069076
|
GANESH PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332685
|
|
GANESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-006-003-003/66356
(MAHAGAB)
|
2405005000NRG24110320240479219
|
13/03/2024
|
DHIRENDRA PRADHAN
|
2405005WL069076
|
DHIRENDRA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332683
|
|
DHIRENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-003/3937
(MAHAGAB)
|
2405005000NRG24110320240479210
|
13/03/2024
|
BIRENDRA PRADHAN
|
2405005WL069076
|
BIRENDRA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332689
|
|
BIRENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-006-003-003/54641
(MAHAGAB)
|
2405005000NRG24110320240479211
|
13/03/2024
|
GOBINDA PATRA
|
2405005WL069076
|
GOBINDA PATRA
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897332688
|
|
GOBINDA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-006-003-003/54835
(MAHAGAB)
|
2405005000NRG24110320240479212
|
13/03/2024
|
BHARATI BEHERA
|
2405005WL069076
|
BHARATI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332692
|
|
Bharati behera
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-006-003-003/54963
(MAHAGAB)
|
2405005000NRG24110320240479213
|
13/03/2024
|
MADHUMITA SETHI
|
2405005WL069076
|
MADHUMITA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332687
|
|
MADHUMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-006-003-003/55046
(MAHAGAB)
|
2405005000NRG24110320240479216
|
13/03/2024
|
SABITA RANI DAS
|
2405005WL069076
|
SABITA RANI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332695
|
|
SABITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-006-003-003/66355
(MAHAGAB)
|
2405005000NRG24110320240479218
|
13/03/2024
|
MINATI PRADHAN
|
2405005WL069076
|
MINATI PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332694
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-006-003-003/66356
(MAHAGAB)
|
2405005000NRG24110320240479220
|
13/03/2024
|
SANDHYA RANI PRADHAN
|
2405005WL069076
|
SANDHYA RANI PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332693
|
|
SANDHYARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-006-003-003/66357
(MAHAGAB)
|
2405005000NRG24110320240479221
|
13/03/2024
|
SHANKAR PRADHAN
|
2405005WL069076
|
SHANKAR PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332686
|
|
MR.SANKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-006-003-003/66357
(MAHAGAB)
|
2405005000NRG24110320240479222
|
13/03/2024
|
SHYMALI PRADHAN
|
2405005WL069076
|
SHYMALI PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332690
|
|
SHYAMALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-006-003-003/66358
(MAHAGAB)
|
2405005000NRG24110320240479223
|
13/03/2024
|
ANADI NANDAN BHUYAN
|
2405005WL069076
|
ANADI NANDAN BHUYAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897332691
|
|
ANADI NANDAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-006-003-003/55046
(MAHAGAB)
|
2405005000NRG24110320240479215
|
13/03/2024
|
RABINDRANATH DAS
|
2405005WL069076
|
RABINDRANATH DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897332696
|
|
RABINDRANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|