|
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-05-005-014-004/19053
(BAUNSADIHA)
|
2405005000NRG24301220230423754
|
31/12/2023
|
AJIT KUMAR SEN
|
2405005WL056632
|
AJIT KUMAR SEN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800438
|
|
AJIT KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/19033
(BAUNSADIHA)
|
2405005000NRG24301220230423750
|
31/12/2023
|
AMIYA KUMAR SEN
|
2405005WL056632
|
AMIYA KUMAR SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800449
|
|
AMIYA KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/19037
(BAUNSADIHA)
|
2405005000NRG24301220230423751
|
31/12/2023
|
JALIMA KAMILA
|
2405005WL056632
|
JALIMA KAMILA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800448
|
|
JALIMA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/19995
(BAUNSADIHA)
|
2405005000NRG24301220230423756
|
31/12/2023
|
Pravat Kumar Dey
|
2405005WL056632
|
Pravat Kumar Dey
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800450
|
|
PRAVAT KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-004/20014
(BAUNSADIHA)
|
2405005000NRG24301220230423759
|
31/12/2023
|
SHRI DURGADAS PAHADI
|
2405005WL056632
|
SHRI DURGADAS PAHADI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800440
|
|
DURGADAS PAHADI
|
AXIS BANK(607153)
|
|
6
|
BHOGRAI
|
OR-05-005-014-007/49400
(BAUNSADIHA)
|
2405005000NRG24301220230423761
|
31/12/2023
|
BARUN KUMAR SEN
|
2405005WL056632
|
BARUN KUMAR SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800439
|
|
BARUN KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-007/49421
(BAUNSADIHA)
|
2405005000NRG24301220230423762
|
31/12/2023
|
RABINDRA BEHERA
|
2405005WL056632
|
RABINDRA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800443
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-014-007/49423
(BAUNSADIHA)
|
2405005000NRG24301220230423763
|
31/12/2023
|
RINDUBALA MOHAPATRA
|
2405005WL056632
|
RINDUBALA MOHAPATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800444
|
|
RINDU BALA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-007/49469
(BAUNSADIHA)
|
2405005000NRG24301220230423764
|
31/12/2023
|
KALICHRAN BEHERA
|
2405005WL056632
|
KALICHRAN BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800442
|
|
KALI CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-007/49469
(BAUNSADIHA)
|
2405005000NRG24301220230423765
|
31/12/2023
|
NITYANANDA BEHERA
|
2405005WL056632
|
NITYANANDA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800441
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-014-004/19048
(BAUNSADIHA)
|
2405005000NRG24301220230423752
|
31/12/2023
|
ASHOK KUMAR SEN
|
2405005WL056632
|
ASHOK KUMAR SEN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800446
|
|
ASHOK KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-004/20003
(BAUNSADIHA)
|
2405005000NRG24301220230423758
|
31/12/2023
|
Mrs. SASMITA MOHANTY
|
2405005WL056632
|
Mrs. SASMITA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800445
|
|
SASMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-007/49374
(BAUNSADIHA)
|
2405005000NRG24301220230423760
|
31/12/2023
|
PRABHAT KUMAR SAMAL
|
2405005WL056632
|
PRABHAT KUMAR SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558800447
|
|
PRABHAT KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|