|
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-05-005-014-001/18194
(BAUNSADIHA)
|
2405005000NRG24040120240427080
|
04/01/2024
|
MINATI PATRA
|
2405005WL057620
|
MINATI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408133
|
|
MINATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-001/49345
(BAUNSADIHA)
|
2405005000NRG24040120240427085
|
04/01/2024
|
MALATI DAS
|
2405005WL057620
|
MALATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408139
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-001/49382
(BAUNSADIHA)
|
2405005000NRG24040120240427086
|
04/01/2024
|
MR Benudhar Sen
|
2405005WL057620
|
MR Benudhar Sen
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550408122
|
|
Benudhar sen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-001/49411
(BAUNSADIHA)
|
2405005000NRG24040120240427092
|
04/01/2024
|
MR ajay mahana
|
2405005WL057620
|
MR ajay mahana
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408131
|
|
ajay mahana
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-001/49411
(BAUNSADIHA)
|
2405005000NRG24040120240427091
|
04/01/2024
|
MR SANJAY MAHANA
|
2405005WL057620
|
MR SANJAY MAHANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408123
|
|
SANJAY MAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-014-004/19046
(BAUNSADIHA)
|
2405005000NRG24040120240427094
|
04/01/2024
|
Sasmita Mohanty
|
2405005WL057620
|
Sasmita Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550408138
|
|
SASMITA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-001/18194
(BAUNSADIHA)
|
2405005000NRG24040120240427079
|
04/01/2024
|
AKSHAY PATRA
|
2405005WL057620
|
AKSHAY PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408140
|
|
akshay kumar patra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-001/18195
(BAUNSADIHA)
|
2405005000NRG24040120240427081
|
04/01/2024
|
ANIL KUMAR DAS
|
2405005WL057620
|
ANIL KUMAR DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408125
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-001/18195
(BAUNSADIHA)
|
2405005000NRG24040120240427082
|
04/01/2024
|
KANCHAN BALA DAS
|
2405005WL057620
|
KANCHAN BALA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408124
|
|
MRS.KANCHAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-001/18293
(BAUNSADIHA)
|
2405005000NRG24040120240427083
|
04/01/2024
|
BHAJAHARI PATRA
|
2405005WL057620
|
BHAJAHARI PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408137
|
|
BHAJA HARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-001/18293
(BAUNSADIHA)
|
2405005000NRG24040120240427084
|
04/01/2024
|
BINAPANI PATRA
|
2405005WL057620
|
BINAPANI PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408128
|
|
BINAPANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-001/49383
(BAUNSADIHA)
|
2405005000NRG24040120240427087
|
04/01/2024
|
RADHAKANTA SEN
|
2405005WL057620
|
RADHAKANTA SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408127
|
|
RADHAKANTA SEN S/O-RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-001/49390
(BAUNSADIHA)
|
2405005000NRG24040120240427088
|
04/01/2024
|
MAHESWAR PRADHAN
|
2405005WL057620
|
MAHESWAR PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408136
|
|
MAHESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-001/49391
(BAUNSADIHA)
|
2405005000NRG24040120240427090
|
04/01/2024
|
GITANJALI PRADHAN
|
2405005WL057620
|
GITANJALI PRADHAN
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550408130
|
|
GITANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOGRAI
|
OR-05-005-014-001/49391
(BAUNSADIHA)
|
2405005000NRG24040120240427089
|
04/01/2024
|
KHANU CHRAN PRADHAN
|
2405005WL057620
|
KHANU CHRAN PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408126
|
|
MR.KANHU CHARAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-001/49411
(BAUNSADIHA)
|
2405005000NRG24040120240427093
|
04/01/2024
|
MRS MANJU RANI PATRA
|
2405005WL057620
|
MRS MANJU RANI PATRA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550408129
|
|
MANJU RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-007/49375
(BAUNSADIHA)
|
2405005000NRG24040120240427096
|
04/01/2024
|
ANJANKUMAR SAMAL
|
2405005WL057620
|
ANJANKUMAR SAMAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408134
|
|
ANJAN KUMAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-007/49382
(BAUNSADIHA)
|
2405005000NRG24040120240427097
|
04/01/2024
|
RANJAN KUMAR SAMAL
|
2405005WL057620
|
RANJAN KUMAR SAMAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408135
|
|
Ranjan kumar samal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-014-004/19052
(BAUNSADIHA)
|
2405005000NRG24040120240427095
|
04/01/2024
|
BISWAJIT MOHANTY
|
2405005WL057620
|
BISWAJIT MOHANTY
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550408132
|
|
BISWAJIT MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|