|
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-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24261120230372739
|
28/11/2023
|
JANAKI THAT
|
2405005WL046912
|
JANAKI THAT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168874
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/55297
(PUTINA)
|
2405005000NRG24261120230372745
|
28/11/2023
|
SAROJINI KHATUA
|
2405005WL046913
|
SAROJINI KHATUA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091168864
|
|
SAROJINI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/55383
(PUTINA)
|
2405005000NRG24261120230372733
|
28/11/2023
|
PADMABATI DUTTA
|
2405005WL046911
|
PADMABATI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168876
|
|
PADMABATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55389
(PUTINA)
|
2405005000NRG24261120230372734
|
28/11/2023
|
SUMATI PATRA
|
2405005WL046911
|
SUMATI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168865
|
|
SUMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/55400
(PUTINA)
|
2405005000NRG24261120230372746
|
28/11/2023
|
PARBATI KHATUA
|
2405005WL046913
|
PARBATI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168866
|
|
PARBATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55417
(PUTINA)
|
2405005000NRG24261120230372735
|
28/11/2023
|
JYOTSNA KHATUA
|
2405005WL046911
|
JYOTSNA KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168875
|
|
JYOTSNA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/55449
(PUTINA)
|
2405005000NRG24261120230372747
|
28/11/2023
|
AGANI KHATUA
|
2405005WL046913
|
AGANI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168867
|
|
AGANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7252
(PUTINA)
|
2405005000NRG24261120230372736
|
28/11/2023
|
PRABODH KUMAR PATRA
|
2405005WL046911
|
PRABODH KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168855
|
|
PRABODHA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7314
(PUTINA)
|
2405005000NRG24261120230372753
|
28/11/2023
|
KHAGANDRANATH GIRI
|
2405005WL046914
|
KHAGANDRANATH GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168852
|
|
KHAGENDRANATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/7495
(PUTINA)
|
2405005000NRG24261120230372748
|
28/11/2023
|
BIRA KUMAR GHADAI
|
2405005WL046913
|
BIRA KUMAR GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168872
|
|
BIRA KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/7656
(PUTINA)
|
2405005000NRG24261120230372760
|
28/11/2023
|
NABAKRUSHNA PRADHAN
|
2405005WL046915
|
NABAKRUSHNA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168854
|
|
NABA KRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/7656
(PUTINA)
|
2405005000NRG24261120230372761
|
28/11/2023
|
RUKAMANI PRADHAN
|
2405005WL046915
|
RUKAMANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168862
|
|
RUKAMANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24261120230372771
|
28/11/2023
|
SUMATI GIRI
|
2405005WL046916
|
SUMATI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168857
|
|
SUMATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-003/55439
(PUTINA)
|
2405005000NRG24261120230372750
|
28/11/2023
|
ISWARCHANDRA DAS ADHIKARI
|
2405005WL046913
|
ISWARCHANDRA DAS ADHIKARI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168851
|
|
ISWAR CHANDRA DAS ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-005-003/6849
(PUTINA)
|
2405005000NRG24261120230372741
|
28/11/2023
|
TRIDIB KUMAR MOHANTY
|
2405005WL046912
|
TRIDIB KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168858
|
|
TRIDIB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24261120230372883
|
28/11/2023
|
CHANDAN SENAPATI
|
2405005WL046942
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168859
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24261120230372884
|
28/11/2023
|
JALIRANI SENAPATI
|
2405005WL046942
|
JALIRANI SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168884
|
|
JALIRANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24261120230372752
|
28/11/2023
|
KABITA RANI JENA
|
2405005WL046913
|
KABITA RANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168877
|
|
KABITA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24261120230372751
|
28/11/2023
|
LAXMAN JENA
|
2405005WL046913
|
LAXMAN JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168880
|
|
LAKSHMAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-005-004/55307
(PUTINA)
|
2405005000NRG24261120230372764
|
28/11/2023
|
CHHABIRANI BAN
|
2405005WL046915
|
CHHABIRANI BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168870
|
|
CHABIRANI BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-004/55310
(PUTINA)
|
2405005000NRG24261120230372757
|
28/11/2023
|
SHANTILATA DUTTA
|
2405005WL046914
|
SHANTILATA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168869
|
|
SANTILATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-004/55314
(PUTINA)
|
2405005000NRG24261120230372758
|
28/11/2023
|
SHANTI LATA BAN
|
2405005WL046914
|
SHANTI LATA BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168871
|
|
SANTILATA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24261120230372738
|
28/11/2023
|
AJAY KUMAR PRADHAN
|
2405005WL046911
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168863
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-005-004/55322
(PUTINA)
|
2405005000NRG24261120230372886
|
28/11/2023
|
SUSHILABALA RAJ
|
2405005WL046942
|
SUSHILABALA RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168885
|
|
SUSILABALA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-004/55486
(PUTINA)
|
2405005000NRG24261120230372743
|
28/11/2023
|
MAHESWAR RAJ
|
2405005WL046912
|
MAHESWAR RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168868
|
|
MAHESWAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-005-004/7064
(PUTINA)
|
2405005000NRG24261120230372744
|
28/11/2023
|
HARISH CHANDRA. JENA
|
2405005WL046912
|
HARISH CHANDRA. JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168853
|
|
HARISH CH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24261120230372767
|
28/11/2023
|
ANANTA BANA
|
2405005WL046915
|
ANANTA BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168856
|
|
ANANTA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24261120230372768
|
28/11/2023
|
GOURIRANI BANA
|
2405005WL046915
|
GOURIRANI BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168860
|
|
GOURIRANI BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24261120230372769
|
28/11/2023
|
PURNIMA BANA
|
2405005WL046915
|
PURNIMA BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168861
|
|
PURNNIMA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-005-002/7314
(PUTINA)
|
2405005000NRG24261120230372754
|
28/11/2023
|
MANJUBALA GIRI
|
2405005WL046914
|
MANJUBALA GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168878
|
|
MANJUBALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-003/55488
(PUTINA)
|
2405005000NRG24261120230372881
|
28/11/2023
|
BENUDHAR MOHANTY
|
2405005WL046942
|
BENUDHAR MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168886
|
|
BENUDHAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24261120230372770
|
28/11/2023
|
ARUN KU GIRI
|
2405005WL046916
|
ARUN KU GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168882
|
|
ARUN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-005-003/55275
(PUTINA)
|
2405005000NRG24261120230372755
|
28/11/2023
|
LAXMI PRIYA BEHERA
|
2405005WL046914
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168881
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-005-003/55515
(PUTINA)
|
2405005000NRG24261120230372763
|
28/11/2023
|
MANOJ KUMAR MOHANTY
|
2405005WL046915
|
MANOJ KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168873
|
|
MANOJ KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-005-004/55321
(PUTINA)
|
2405005000NRG24261120230372766
|
28/11/2023
|
GITA RANI SETHI
|
2405005WL046915
|
GITA RANI SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168883
|
|
MISS GEETA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-005-004/6990
(PUTINA)
|
2405005000NRG24261120230372759
|
28/11/2023
|
DINA KRUSHNA MATI
|
2405005WL046914
|
DINA KRUSHNA MATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168879
|
|
DINAKRUSHNA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|