|
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-05-005-013-001/54919
(GUNASARTHA)
|
2405005048NRG24131220230398990
|
13/12/2023
|
Amar Jati
|
2405005048WL052365
|
Amar Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409018
|
|
amar jati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54919
(GUNASARTHA)
|
2405005048NRG24131220230398989
|
13/12/2023
|
Pushpa Jati
|
2405005048WL052365
|
Pushpa Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409016
|
|
PUSPA RANI JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54934
(GUNASARTHA)
|
2405005048NRG24131220230398986
|
13/12/2023
|
Renu Acharya
|
2405005048WL052363
|
Renu Acharya
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163409025
|
|
MRS RENU ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54935
(GUNASARTHA)
|
2405005048NRG24131220230398996
|
13/12/2023
|
Sabita Rani Tripathy
|
2405005048WL052369
|
Sabita Rani Tripathy
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409020
|
|
sabita rani tripathy
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54935
(GUNASARTHA)
|
2405005048NRG24131220230398997
|
13/12/2023
|
Sukumar Tripathy
|
2405005048WL052369
|
Sukumar Tripathy
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409019
|
|
sukumar tripathy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-003/49516
(GUNASARTHA)
|
2405005048NRG24131220230398992
|
13/12/2023
|
Archana Majhi
|
2405005048WL052366
|
Archana Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409021
|
|
ARCHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-003/49516
(GUNASARTHA)
|
2405005048NRG24131220230398991
|
13/12/2023
|
Pravanjan Majhi
|
2405005048WL052366
|
Pravanjan Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409023
|
|
PRAVANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-003/59623
(GUNASARTHA)
|
2405005048NRG24131220230398979
|
13/12/2023
|
Ghanashyam Majhi
|
2405005048WL052358
|
Ghanashyam Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409022
|
|
GHANASHYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-007/54809
(GUNASARTHA)
|
2405005048NRG24131220230398978
|
13/12/2023
|
Saraswati Pradhan
|
2405005048WL052357
|
Saraswati Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409014
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49957
(DAHUNDA)
|
2405005048NRG24131220230398980
|
13/12/2023
|
Arati Panda
|
2405005048WL052359
|
Arati Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409015
|
|
ARATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49957
(DAHUNDA)
|
2405005048NRG24131220230398981
|
13/12/2023
|
Pravanjan Panda
|
2405005048WL052359
|
Pravanjan Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409027
|
|
PRAVANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-020-010/49983
(DAHUNDA)
|
2405005048NRG24131220230398984
|
13/12/2023
|
Nisikanta Pramanik
|
2405005048WL052361
|
Nisikanta Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409013
|
|
NISIKANTA PRAMANIK S/O-CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-010/49983
(DAHUNDA)
|
2405005048NRG24131220230398983
|
13/12/2023
|
Shantilata Pramanik
|
2405005048WL052361
|
Shantilata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409024
|
|
SANTILATA PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49984
(DAHUNDA)
|
2405005048NRG24131220230398985
|
13/12/2023
|
Anita Pramanik
|
2405005048WL052362
|
Anita Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409017
|
|
ANITA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-010/49985
(DAHUNDA)
|
2405005048NRG24131220230398995
|
13/12/2023
|
Banshidhar Pramanik
|
2405005048WL052368
|
Banshidhar Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163409012
|
|
BANSHIDHAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHOGRAI
|
OR-05-005-020-010/49985
(DAHUNDA)
|
2405005048NRG24131220230398994
|
13/12/2023
|
Truptilata Pramanik
|
2405005048WL052368
|
Truptilata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409026
|
|
TRUPTILATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-013-001/49867
(GUNASARTHA)
|
2405005048NRG24131220230398987
|
13/12/2023
|
JYOTIRMAYI DEY
|
2405005048WL052364
|
JYOTIRMAYI DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163409028
|
|
JYOTIRMAYI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-013-003/59620
(GUNASARTHA)
|
2405005048NRG24131220230398993
|
13/12/2023
|
Shantilata Singh
|
2405005048WL052367
|
Shantilata Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163409029
|
|
MRS SHANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|