|
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-05-005-005-002/54712
(PUTINA)
|
2405005000NRG24040120240427105
|
05/01/2024
|
BHUBAN CHANDRA GIRI
|
2405005WL057625
|
BHUBAN CHANDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814838
|
|
BHUBAN CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24040120240427118
|
05/01/2024
|
SUJATA BEHERA
|
2405005WL057627
|
SUJATA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814834
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54809
(PUTINA)
|
2405005000NRG24040120240427124
|
05/01/2024
|
DEBJANI DAS
|
2405005WL057628
|
DEBJANI DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552814811
|
|
DEBAJANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/54809
(PUTINA)
|
2405005000NRG24040120240427123
|
05/01/2024
|
PRAVANJAN DAS
|
2405005WL057628
|
PRAVANJAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814836
|
|
PRABHANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54833
(PUTINA)
|
2405005000NRG24040120240427106
|
05/01/2024
|
AMULYA BEHERA
|
2405005WL057625
|
AMULYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814837
|
|
AMULYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24040120240427111
|
05/01/2024
|
JANAKI THAT
|
2405005WL057626
|
JANAKI THAT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814840
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/55198
(PUTINA)
|
2405005000NRG24040120240427112
|
05/01/2024
|
KAMINI PARIDA
|
2405005WL057626
|
KAMINI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552814829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/55383
(PUTINA)
|
2405005000NRG24040120240427108
|
05/01/2024
|
PADMABATI DUTTA
|
2405005WL057625
|
PADMABATI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814818
|
|
PADMABATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/55400
(PUTINA)
|
2405005000NRG24040120240427114
|
05/01/2024
|
PARBATI KHATUA
|
2405005WL057626
|
PARBATI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814813
|
|
PARBATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/55417
(PUTINA)
|
2405005000NRG24040120240427109
|
05/01/2024
|
JYOTSNA KHATUA
|
2405005WL057625
|
JYOTSNA KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814816
|
|
JYOTSNA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/55449
(PUTINA)
|
2405005000NRG24040120240427119
|
05/01/2024
|
AGANI KHATUA
|
2405005WL057627
|
AGANI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814814
|
|
AGANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/55540
(PUTINA)
|
2405005000NRG24040120240427116
|
05/01/2024
|
PRAMILA GHADAI
|
2405005WL057626
|
PRAMILA GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814821
|
|
PRAMILA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/55540
(PUTINA)
|
2405005000NRG24040120240427115
|
05/01/2024
|
RAJENDRA GHADAI
|
2405005WL057626
|
RAJENDRA GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814817
|
|
RAJENDRA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/7133
(PUTINA)
|
2405005000NRG24040120240427120
|
05/01/2024
|
RAJENDRA NATH DAS
|
2405005WL057627
|
RAJENDRA NATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814831
|
|
RAJENDRA NATH DAS
|
ICICI BANK LTD(508534)
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/7656
(PUTINA)
|
2405005000NRG24040120240427135
|
05/01/2024
|
NABAKRUSHNA PRADHAN
|
2405005WL057630
|
NABAKRUSHNA PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552814842
|
|
NABA KRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24040120240427137
|
05/01/2024
|
SUMATI GIRI
|
2405005WL057630
|
SUMATI GIRI
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552814835
|
|
SUMATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-003/55328
(PUTINA)
|
2405005000NRG24040120240427125
|
05/01/2024
|
URMLA MOHANTY
|
2405005WL057628
|
URMLA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814812
|
|
URMILA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-003/55488
(PUTINA)
|
2405005000NRG24040120240427127
|
05/01/2024
|
ANNADA MOHANTY
|
2405005WL057628
|
ANNADA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814830
|
|
ANNADA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-003/55539
(PUTINA)
|
2405005000NRG24040120240427138
|
05/01/2024
|
HAREKRUSHNA SENAPATI
|
2405005WL057630
|
HAREKRUSHNA SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814819
|
|
MR HAREE KRISHNA SENAPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-005-003/6849
(PUTINA)
|
2405005000NRG24040120240427117
|
05/01/2024
|
TRIDIB KUMAR MOHANTY
|
2405005WL057626
|
TRIDIB KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814841
|
|
TRIDIB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-004/55310
(PUTINA)
|
2405005000NRG24040120240427129
|
05/01/2024
|
SHANTILATA DUTTA
|
2405005WL057628
|
SHANTILATA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814833
|
|
SANTILATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-004/55314
(PUTINA)
|
2405005000NRG24040120240427130
|
05/01/2024
|
SHANTI LATA BAN
|
2405005WL057628
|
SHANTI LATA BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814815
|
|
SANTILATA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-004/55485
(PUTINA)
|
2405005000NRG24040120240427110
|
05/01/2024
|
SADHUCHARAN SETHI
|
2405005WL057625
|
SADHUCHARAN SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814828
|
|
SADHUCHARAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-005-004/55494
(PUTINA)
|
2405005000NRG24040120240427132
|
05/01/2024
|
ASHALATA BAN
|
2405005WL057628
|
ASHALATA BAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552814820
|
|
ASHALATA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-004/55494
(PUTINA)
|
2405005000NRG24040120240427131
|
05/01/2024
|
KALI CHARAN BAN
|
2405005WL057628
|
KALI CHARAN BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814832
|
|
KALICHRAN BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-005-003/55488
(PUTINA)
|
2405005000NRG24040120240427126
|
05/01/2024
|
BENUDHAR MOHANTY
|
2405005WL057628
|
BENUDHAR MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814827
|
|
BENUDHAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-005-002/55358
(PUTINA)
|
2405005000NRG24040120240427113
|
05/01/2024
|
PRADEEP KUMAR MOHAPATRA
|
2405005WL057626
|
PRADEEP KUMAR MOHAPATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814826
|
|
PRADIPKUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-005-002/55355
(PUTINA)
|
2405005000NRG24040120240427107
|
05/01/2024
|
MRUTYUNJAYA PATRA
|
2405005WL057625
|
MRUTYUNJAYA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814822
|
|
MRUTHUYUNJAY PATRA
|
CANARA BANK(508532)
|
|
29
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24040120240427136
|
05/01/2024
|
ARUN KU GIRI
|
2405005WL057630
|
ARUN KU GIRI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552814825
|
|
ARUN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-005-003/55275
(PUTINA)
|
2405005000NRG24040120240427121
|
05/01/2024
|
LAXMI PRIYA BEHERA
|
2405005WL057627
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814823
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-003/55515
(PUTINA)
|
2405005000NRG24040120240427128
|
05/01/2024
|
MANOJ KUMAR MOHANTY
|
2405005WL057628
|
MANOJ KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814839
|
|
MANOJ KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-005-004/6990
(PUTINA)
|
2405005000NRG24040120240427122
|
05/01/2024
|
DINA KRUSHNA MATI
|
2405005WL057627
|
DINA KRUSHNA MATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814824
|
|
DINAKRUSHNA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|