|
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-05-005-006-005/54620
(KAKHADA)
|
2405005000NRG24290620230156313
|
29/06/2023
|
MRS SABITRI DAS
|
2405005WL007969
|
MRS SABITRI DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404560
|
|
SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24290620230156327
|
29/06/2023
|
SHANTILATA DAS
|
2405005WL007969
|
SHANTILATA DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404563
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/546582
(KAKHADA)
|
2405005000NRG24290620230156329
|
29/06/2023
|
BHARATI PRADHAN
|
2405005WL007969
|
BHARATI PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404557
|
|
BHARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/5565812
(KAKHADA)
|
2405005000NRG24290620230156330
|
29/06/2023
|
TAPAN KUMAR NATH
|
2405005WL007969
|
TAPAN KUMAR NATH
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404561
|
|
TAPAN KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/5565815
(KAKHADA)
|
2405005000NRG24290620230156333
|
29/06/2023
|
SHIKHA PRADHAN
|
2405005WL007969
|
SHIKHA PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404556
|
|
SHIKHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/5565818
(KAKHADA)
|
2405005000NRG24290620230156336
|
29/06/2023
|
MAMATA KAR
|
2405005WL007969
|
MAMATA KAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404558
|
|
MAMATA KAR
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24290620230156338
|
29/06/2023
|
KABITA MOHANTY
|
2405005WL007969
|
KABITA MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404559
|
|
KABITA MOAHNTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24290620230156337
|
29/06/2023
|
SRIKANTA MOHANTY
|
2405005WL007969
|
SRIKANTA MOHANTY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404562
|
|
Srikanta Mohanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/8831
(KAKHADA)
|
2405005000NRG24290620230156341
|
29/06/2023
|
KAMINI SENAPATI
|
2405005WL007969
|
KAMINI SENAPATI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404555
|
|
KAMINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-006-005/546602
(KAKHADA)
|
2405005000NRG24290620230156314
|
29/06/2023
|
SARASWATI BHUYAN
|
2405005WL007969
|
SARASWATI BHUYAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404551
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-006-012/5565814
(KAKHADA)
|
2405005000NRG24290620230156332
|
29/06/2023
|
SARASWATI PRADHAN
|
2405005WL007969
|
SARASWATI PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404552
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-006-012/8715
(KAKHADA)
|
2405005000NRG24290620230156339
|
29/06/2023
|
REBATI JENA
|
2405005WL007969
|
REBATI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404547
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-006-012/8838
(KAKHADA)
|
2405005000NRG24290620230156342
|
29/06/2023
|
MALATI PRADHAN
|
2405005WL007969
|
MALATI PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404548
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-006-005/546603
(KAKHADA)
|
2405005000NRG24290620230156315
|
29/06/2023
|
SANJAY KUMAR KAR
|
2405005WL007969
|
SANJAY KUMAR KAR
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404553
|
|
SANJAY KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHOGRAI
|
OR-05-005-006-012/546342
(KAKHADA)
|
2405005000NRG24290620230156328
|
29/06/2023
|
SULATA DAS
|
2405005WL007969
|
SULATA DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404549
|
|
SULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-012/5565816
(KAKHADA)
|
2405005000NRG24290620230156334
|
29/06/2023
|
NITYANANDA PRADHAN
|
2405005WL007969
|
NITYANANDA PRADHAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404550
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-006-012/5565817
(KAKHADA)
|
2405005000NRG24290620230156335
|
29/06/2023
|
JANAKI PRADHAN
|
2405005WL007969
|
JANAKI PRADHAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404554
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|