|
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-05-005-013-005/49942
(GUNASARTHA)
|
2405005000NRG24031220230383751
|
04/12/2023
|
Chandan kumar Jena
|
2405005WL049147
|
Chandan kumar Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796024
|
|
Chandan kumar Jena
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49961
(GUNASARTHA)
|
2405005000NRG24031220230383747
|
04/12/2023
|
Sumila Hembram
|
2405005WL049143
|
Sumila Hembram
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796030
|
|
Sumila Hembram
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49962
(GUNASARTHA)
|
2405005000NRG24031220230383756
|
04/12/2023
|
Sabatri Mandi
|
2405005WL049152
|
Sabatri Mandi
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796036
|
|
Sabatri Mandi
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49963
(GUNASARTHA)
|
2405005000NRG24031220230383743
|
04/12/2023
|
Chandani Hembram
|
2405005WL049139
|
Chandani Hembram
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796025
|
|
Chandani Hembram
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49964
(GUNASARTHA)
|
2405005000NRG24031220230383753
|
04/12/2023
|
Sala Hansda
|
2405005WL049149
|
Sala Hansda
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796032
|
|
Sala Hansda
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-005/49965
(GUNASARTHA)
|
2405005000NRG24031220230383737
|
04/12/2023
|
Anjali tudu
|
2405005WL049136
|
Anjali tudu
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796023
|
|
Anjali tudu
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-005/49966
(GUNASARTHA)
|
2405005000NRG24031220230383752
|
04/12/2023
|
Parbati Besra
|
2405005WL049148
|
Parbati Besra
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796026
|
|
Parbati Besra
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-005/49967
(GUNASARTHA)
|
2405005000NRG24031220230383746
|
04/12/2023
|
Nandita Behera
|
2405005WL049142
|
Nandita Behera
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796033
|
|
Nandita Behera
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49830
(GUNASARTHA)
|
2405005000NRG24301120230377658
|
04/12/2023
|
Alpana Patra
|
2405005WL047854
|
Alpana Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796021
|
|
Alpana Patra
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-006/49831
(GUNASARTHA)
|
2405005000NRG24301120230377657
|
04/12/2023
|
Kalpana Patra
|
2405005WL047853
|
Kalpana Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796037
|
|
Kalpana Patra
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-006/49833
(GUNASARTHA)
|
2405005000NRG24301120230377659
|
04/12/2023
|
Minati Behera
|
2405005WL047855
|
Minati Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796035
|
|
Minati Behera
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-006/49842
(GUNASARTHA)
|
2405005000NRG24301120230377572
|
04/12/2023
|
Anita Jena
|
2405005WL047824
|
Anita Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796034
|
|
Anita Jena
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-006/49848
(GUNASARTHA)
|
2405005000NRG24031220230383750
|
04/12/2023
|
Pramila Jena
|
2405005WL049146
|
Pramila Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796022
|
|
Pramila Jena
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-013-006/49852
(GUNASARTHA)
|
2405005000NRG24031220230383744
|
04/12/2023
|
Mamata Sahu
|
2405005WL049140
|
Mamata Sahu
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796031
|
|
Mamata Sahu
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-013-006/49853
(GUNASARTHA)
|
2405005000NRG24031220230383749
|
04/12/2023
|
Jharana Das
|
2405005WL049145
|
Jharana Das
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796027
|
|
Jharana Das
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-013-006/49855
(GUNASARTHA)
|
2405005000NRG24031220230383757
|
04/12/2023
|
Sujata Das
|
2405005WL049153
|
Sujata Das
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796029
|
|
Sujata Das
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49977
(GUNASARTHA)
|
2405005000NRG24301120230377651
|
04/12/2023
|
Rakesh Khanda
|
2405005WL047848
|
Rakesh Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099796020
|
No Such Account
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/89780342
(GUNASARTHA)
|
2405005000NRG24301120230377577
|
04/12/2023
|
Snehalata Das
|
2405005WL047827
|
Snehalata Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796028
|
|
Snehalata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-006/49838
(GUNASARTHA)
|
2405005000NRG24301120230377640
|
04/12/2023
|
Aparna Das
|
2405005WL047840
|
Aparna Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796038
|
|
Aparna Das
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-013-006/49851
(GUNASARTHA)
|
2405005000NRG24031220230383745
|
04/12/2023
|
Malabati Jena
|
2405005WL049141
|
Malabati Jena
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796039
|
|
Malabati Jena
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-013-006/49854
(GUNASARTHA)
|
2405005000NRG24031220230383742
|
04/12/2023
|
Sumati Khamari
|
2405005WL049138
|
Sumati Khamari
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099796040
|
|
Sumati Khamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-013-006/49821
(GUNASARTHA)
|
2405005000NRG24301120230377654
|
04/12/2023
|
AJIT KUMAR SAHU
|
2405005WL047850
|
AJIT KUMAR SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796043
|
|
MR AJIT KUMAR SAHU
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-013-006/49834
(GUNASARTHA)
|
2405005000NRG24301120230377656
|
04/12/2023
|
Sanjukta Patra
|
2405005WL047852
|
Sanjukta Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796045
|
|
MRS SANJUKTA PATRA
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-013-006/49839
(GUNASARTHA)
|
2405005000NRG24301120230377578
|
04/12/2023
|
Puja Parida
|
2405005WL047828
|
Puja Parida
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796042
|
|
MRS PUJA PARIDA
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-013-006/49840
(GUNASARTHA)
|
2405005000NRG24301120230377567
|
04/12/2023
|
Sabitri Jena
|
2405005WL047820
|
Sabitri Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796044
|
|
MRS SABITRI JENA
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-013-006/49841
(GUNASARTHA)
|
2405005000NRG24301120230377571
|
04/12/2023
|
Mani Rani Jena
|
2405005WL047823
|
Mani Rani Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796046
|
|
MRS MAMI RANI JENA
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49964
(GUNASARTHA)
|
2405005000NRG24301120230377664
|
04/12/2023
|
Pratap kumar Das
|
2405005WL047857
|
Pratap kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099796041
|
|
MR PRATAP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|