|
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)
|
2405005000NRG24040620230089871
|
06/06/2023
|
MRS SABITRI DAS
|
2405005WL004758
|
MRS SABITRI DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398931688
|
|
SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-005/54635
(KAKHADA)
|
2405005000NRG24040620230089872
|
06/06/2023
|
JHARANA RAUT
|
2405005WL004758
|
JHARANA RAUT
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398931687
|
|
JHARANA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-005/5565820
(KAKHADA)
|
2405005000NRG24040620230089874
|
06/06/2023
|
JAYANTI MOHANTY
|
2405005WL004758
|
JAYANTI MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398931683
|
|
JAYANTI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-005/5565825
(KAKHADA)
|
2405005000NRG24040620230089879
|
06/06/2023
|
MINATI BARIK
|
2405005WL004758
|
MINATI BARIK
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398931672
|
|
MINATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-005/5565828
(KAKHADA)
|
2405005000NRG24040620230089882
|
06/06/2023
|
MITA KAR
|
2405005WL004758
|
MITA KAR
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931666
|
|
MITA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-005/5565830
(KAKHADA)
|
2405005000NRG24040620230089884
|
06/06/2023
|
BANALATA MOHANTY
|
2405005WL004758
|
BANALATA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931667
|
|
BANALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-006-005/5565831
(KAKHADA)
|
2405005000NRG24040620230089885
|
06/06/2023
|
PUSPANJALI MOHANTY
|
2405005WL004758
|
PUSPANJALI MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931676
|
|
PUSPANJALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-006/54379
(KAKHADA)
|
2405005000NRG24040620230089887
|
06/06/2023
|
SIBANI PANIGRAHI
|
2405005WL004758
|
SIBANI PANIGRAHI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931677
|
|
SIBANI PANIGRAHI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG24040620230089888
|
06/06/2023
|
BASANTA PATTANAYAK
|
2405005WL004758
|
BASANTA PATTANAYAK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931668
|
|
BASANTA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG24040620230089889
|
06/06/2023
|
SANDHYARANI PATTANAYAK
|
2405005WL004758
|
SANDHYARANI PATTANAYAK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931674
|
|
SANDHYARANI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-006/5465672
(KAKHADA)
|
2405005000NRG24040620230089891
|
06/06/2023
|
RITU MOHANTY
|
2405005WL004758
|
RITU MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931681
|
|
RITU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-006/5465675
(KAKHADA)
|
2405005000NRG24040620230089892
|
06/06/2023
|
ARATI MOHANTY
|
2405005WL004758
|
ARATI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931679
|
|
ARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-006/5465685
(KAKHADA)
|
2405005000NRG24040620230089894
|
06/06/2023
|
SANJAY KUMAR DAS
|
2405005WL004758
|
SANJAY KUMAR DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931664
|
|
SANJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-006/5465739
(KAKHADA)
|
2405005000NRG24040620230089895
|
06/06/2023
|
SIDHARTHA SHANKAR DAS
|
2405005WL004758
|
SIDHARTHA SHANKAR DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398931684
|
|
SIDHARTHASANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-006-006/546596
(KAKHADA)
|
2405005000NRG24040620230089898
|
06/06/2023
|
RANJIT DAS
|
2405005WL004758
|
RANJIT DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931686
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-006/546600
(KAKHADA)
|
2405005000NRG24040620230089899
|
06/06/2023
|
HIMANSHU DAS
|
2405005WL004758
|
HIMANSHU DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931670
|
|
HIMANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG24040620230089900
|
06/06/2023
|
KAMALA MOHANTY
|
2405005WL004758
|
KAMALA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931678
|
|
KAMALA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG24040620230089901
|
06/06/2023
|
LAXMIKANTA MOHANTY
|
2405005WL004758
|
LAXMIKANTA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931669
|
|
LAXMIKANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-006/54670
(KAKHADA)
|
2405005000NRG24040620230089902
|
06/06/2023
|
SOVARANI DAS
|
2405005WL004758
|
SOVARANI DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931680
|
|
SOBHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-006/54683
(KAKHADA)
|
2405005000NRG24040620230089903
|
06/06/2023
|
MRS BHABANI CHANDA
|
2405005WL004758
|
MRS BHABANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931675
|
|
MRS BHABANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-006-006/54728
(KAKHADA)
|
2405005000NRG24040620230089906
|
06/06/2023
|
MAMANI CHANDA
|
2405005WL004758
|
MAMANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931671
|
|
MAMANI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-006-006/54730
(KAKHADA)
|
2405005000NRG24040620230089907
|
06/06/2023
|
MR NALIN PANIGRAHI
|
2405005WL004758
|
MR NALIN PANIGRAHI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931673
|
|
NALIN PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-006/8048
(KAKHADA)
|
2405005000NRG24040620230089908
|
06/06/2023
|
SANDHYARANI DUTTA
|
2405005WL004758
|
SANDHYARANI DUTTA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931682
|
|
SANDHYARANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-006/8096
(KAKHADA)
|
2405005000NRG24040620230089911
|
06/06/2023
|
BRUNDABATI DUTTA
|
2405005WL004758
|
BRUNDABATI DUTTA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931685
|
|
BRUNDABATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-006-006/8096
(KAKHADA)
|
2405005000NRG24040620230089910
|
06/06/2023
|
RADHAKRUSHNA DUTTA
|
2405005WL004758
|
RADHAKRUSHNA DUTTA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398931665
|
|
RADHAKRUSHNA DUTTA,S/O- GOURAMAHAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|