|
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-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24031020230279303
|
05/10/2023
|
MRS Gitarani Mehentar
|
2405005WL027693
|
MRS Gitarani Mehentar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263333482
|
|
Gitarani Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-020-005/25581
(DAHUNDA)
|
2405005000NRG24051020230283579
|
05/10/2023
|
ADAITYA JENA
|
2405005WL028723
|
ADAITYA JENA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263333486
|
|
ADAITYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-005/25589
(DAHUNDA)
|
2405005000NRG24051020230283581
|
05/10/2023
|
TARUN JENA
|
2405005WL028723
|
TARUN JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263333488
|
|
TARUN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-005/25627
(DAHUNDA)
|
2405005000NRG24051020230283583
|
05/10/2023
|
KALPANA SENAPATI
|
2405005WL028723
|
KALPANA SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263333484
|
|
KALPANA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-005/25627
(DAHUNDA)
|
2405005000NRG24051020230283582
|
05/10/2023
|
PRAPHULLA SENAPATI
|
2405005WL028723
|
PRAPHULLA SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263333480
|
|
PRAPHULLA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-005/25646
(DAHUNDA)
|
2405005000NRG24051020230283585
|
05/10/2023
|
SASMITA JENA
|
2405005WL028723
|
SASMITA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263333481
|
|
SASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-009/52584
(DAHUNDA)
|
2405005000NRG24031020230279308
|
05/10/2023
|
MR GYANENDRA DAS
|
2405005WL027693
|
MR GYANENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263333487
|
|
MR GYANENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-020-012/25904
(DAHUNDA)
|
2405005000NRG24051020230283586
|
05/10/2023
|
PADMABATI JENA
|
2405005WL028723
|
PADMABATI JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263333479
|
|
PADMABATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-012/54969
(DAHUNDA)
|
2405005000NRG24051020230283594
|
05/10/2023
|
ARATI JENA
|
2405005WL028723
|
ARATI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263333483
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-012/55322
(DAHUNDA)
|
2405005000NRG24051020230283596
|
05/10/2023
|
NAMITA JENA
|
2405005WL028723
|
NAMITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263333485
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|