|
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-05-005-014-004/20001
(BAUNSADIHA)
|
2405005000NRG24190220240463288
|
21/02/2024
|
JAGADISH DAS
|
2405005WL065987
|
JAGADISH DAS
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497177
|
|
JAGDISH DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/19046
(BAUNSADIHA)
|
2405005000NRG24160220240461048
|
21/02/2024
|
Sasmita Mohanty
|
2405005WL065281
|
Sasmita Mohanty
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497176
|
|
SASMITA PARIDA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/19046
(BAUNSADIHA)
|
2405005000NRG24190220240463272
|
21/02/2024
|
Sasmita Mohanty
|
2405005WL065983
|
Sasmita Mohanty
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497175
|
|
SASMITA PARIDA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/20001
(BAUNSADIHA)
|
2405005000NRG24190220240463276
|
21/02/2024
|
MRS NAMITA DAS
|
2405005WL065983
|
MRS NAMITA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497182
|
|
namita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-003-002/3379
(MAHAGAB)
|
2405005000NRG24160220240461034
|
21/02/2024
|
CHAITANYA PATRA
|
2405005WL065275
|
CHAITANYA PATRA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497161
|
|
CHAITANYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-002/3437
(MAHAGAB)
|
2405005000NRG24160220240461035
|
21/02/2024
|
MR ARUN KUMAR JENA
|
2405005WL065275
|
MR ARUN KUMAR JENA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497173
|
|
ARUN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-002/3456
(MAHAGAB)
|
2405005000NRG24160220240461044
|
21/02/2024
|
MR KAMALA KANTA SENA
|
2405005WL065278
|
MR KAMALA KANTA SENA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497158
|
|
KAMALA KANTA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-002/3456
(MAHAGAB)
|
2405005000NRG24160220240461045
|
21/02/2024
|
MRS SUSAMA RANI SEN
|
2405005WL065278
|
MRS SUSAMA RANI SEN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497167
|
|
SUSAMA RANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-003-011/5107
(MAHAGAB)
|
2405005000NRG24160220240461041
|
21/02/2024
|
NAMITA BHUYAN
|
2405005WL065277
|
NAMITA BHUYAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497166
|
|
NAMITA BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHOGRAI
|
OR-05-005-003-011/5109
(MAHAGAB)
|
2405005000NRG24160220240461036
|
21/02/2024
|
BANSHIDHAR SINGH
|
2405005WL065275
|
BANSHIDHAR SINGH
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497165
|
|
BANSHIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-003-011/5109
(MAHAGAB)
|
2405005000NRG24160220240461037
|
21/02/2024
|
SMT.SANTI LATA SINGH
|
2405005WL065275
|
SMT.SANTI LATA SINGH
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497172
|
|
SANTI LATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-003-011/5113
(MAHAGAB)
|
2405005000NRG24160220240461040
|
21/02/2024
|
DILIP KUMAR BHUYAN
|
2405005WL065276
|
DILIP KUMAR BHUYAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497168
|
|
DILIP KUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-003-011/5117
(MAHAGAB)
|
2405005000NRG24160220240461038
|
21/02/2024
|
SIBASANKAR PRADHAN
|
2405005WL065275
|
SIBASANKAR PRADHAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497157
|
|
SIBASHANKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOGRAI
|
OR-05-005-014-004/19085
(BAUNSADIHA)
|
2405005000NRG24160220240461050
|
21/02/2024
|
MR RAJKAMAL MOHANTY
|
2405005WL065281
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497162
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-004/19085
(BAUNSADIHA)
|
2405005000NRG24190220240463274
|
21/02/2024
|
MR RAJKAMAL MOHANTY
|
2405005WL065983
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497163
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-004/19995
(BAUNSADIHA)
|
2405005000NRG24190220240463275
|
21/02/2024
|
Pravat Kumar Dey
|
2405005WL065983
|
Pravat Kumar Dey
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497174
|
|
PRAVAT KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-004/20007
(BAUNSADIHA)
|
2405005000NRG24190220240463289
|
21/02/2024
|
MR JEEBAN KISHOR PRADHAN
|
2405005WL065987
|
MR JEEBAN KISHOR PRADHAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497164
|
|
JIBAN KISHORE PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24190220240463290
|
21/02/2024
|
CHANDAAN KUMAR DEY
|
2405005WL065987
|
CHANDAAN KUMAR DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497160
|
|
CHANDAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24160220240461052
|
21/02/2024
|
CHANDAAN KUMAR DEY
|
2405005WL065281
|
CHANDAAN KUMAR DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497159
|
|
CHANDAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24160220240461053
|
21/02/2024
|
PUSPANJALLI DEY
|
2405005WL065281
|
PUSPANJALLI DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497170
|
|
PUSPSNJALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24160220240461039
|
21/02/2024
|
PUSPANJALLI DEY
|
2405005WL065275
|
PUSPANJALLI DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497171
|
|
PUSPSNJALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24190220240463291
|
21/02/2024
|
PUSPANJALLI DEY
|
2405005WL065987
|
PUSPANJALLI DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497169
|
|
PUSPSNJALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-014-004/19052
(BAUNSADIHA)
|
2405005000NRG24190220240463273
|
21/02/2024
|
BISWAJIT MOHANTY
|
2405005WL065983
|
BISWAJIT MOHANTY
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497181
|
|
BISWAJIT MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOGRAI
|
OR-05-005-014-004/19052
(BAUNSADIHA)
|
2405005000NRG24160220240461049
|
21/02/2024
|
BISWAJIT MOHANTY
|
2405005WL065281
|
BISWAJIT MOHANTY
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497180
|
|
BISWAJIT MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-014-004/20003
(BAUNSADIHA)
|
2405005000NRG24160220240461051
|
21/02/2024
|
Mrs. SASMITA MOHANTY
|
2405005WL065281
|
Mrs. SASMITA MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497179
|
|
SASMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-004/20003
(BAUNSADIHA)
|
2405005000NRG24190220240463277
|
21/02/2024
|
Mrs. SASMITA MOHANTY
|
2405005WL065983
|
Mrs. SASMITA MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801497178
|
|
SASMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|