|
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-05-005-006-002/53198
(KAKHADA)
|
2405005000NRG24120720230176784
|
15/07/2023
|
ARUN MOHANTY
|
2405005WL009098
|
ARUN MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966542225
|
|
ARUN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-002/5565780
(KAKHADA)
|
2405005000NRG24120720230176786
|
15/07/2023
|
SOURAV MOHANTY
|
2405005WL009098
|
SOURAV MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966542219
|
|
SOURAV MOHANTY S O NARAYAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24120720230176343
|
15/07/2023
|
SHANTILATA DAS
|
2405005WL009073
|
SHANTILATA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542226
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/54638
(KAKHADA)
|
2405005000NRG24120720230176345
|
15/07/2023
|
RAJESH KUMAR PRADHAN
|
2405005WL009073
|
RAJESH KUMAR PRADHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542224
|
|
RAJESH KUMAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/546582
(KAKHADA)
|
2405005000NRG24120720230176346
|
15/07/2023
|
BHARATI PRADHAN
|
2405005WL009073
|
BHARATI PRADHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542222
|
|
BHARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/5565818
(KAKHADA)
|
2405005000NRG24120720230176350
|
15/07/2023
|
MAMATA KAR
|
2405005WL009073
|
MAMATA KAR
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542223
|
|
MAMATA KAR
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24120720230176351
|
15/07/2023
|
SRIKANTA MOHANTY
|
2405005WL009073
|
SRIKANTA MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542221
|
|
Srikanta Mohanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/8831
(KAKHADA)
|
2405005000NRG24120720230176358
|
15/07/2023
|
KAMINI SENAPATI
|
2405005WL009073
|
KAMINI SENAPATI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542220
|
|
KAMINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/5565814
(KAKHADA)
|
2405005000NRG24120720230176347
|
15/07/2023
|
SARASWATI PRADHAN
|
2405005WL009073
|
SARASWATI PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542228
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24120720230176352
|
15/07/2023
|
TAPAS MOHANTY
|
2405005WL009073
|
TAPAS MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542231
|
|
MR TAPAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-006-012/8872
(KAKHADA)
|
2405005000NRG24120720230176359
|
15/07/2023
|
SUKUMARI PATRA
|
2405005WL009073
|
SUKUMARI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542218
|
|
MRS SUKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-006-012/546342
(KAKHADA)
|
2405005000NRG24120720230176344
|
15/07/2023
|
SULATA DAS
|
2405005WL009073
|
SULATA DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542230
|
|
SULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-012/5565816
(KAKHADA)
|
2405005000NRG24120720230176348
|
15/07/2023
|
NITYANANDA PRADHAN
|
2405005WL009073
|
NITYANANDA PRADHAN
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542229
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-006-012/5565817
(KAKHADA)
|
2405005000NRG24120720230176349
|
15/07/2023
|
JANAKI PRADHAN
|
2405005WL009073
|
JANAKI PRADHAN
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966542227
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-006-002/5565780
(KAKHADA)
|
2405005000NRG24120720230176785
|
15/07/2023
|
NARAYAN MOHANTY
|
2405005WL009098
|
NARAYAN MOHANTY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966542217
|
|
NARAYAN MOHANTY SO-GOURAHARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|