|
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-05-005-014-003/99371
(BAUNSADIHA)
|
2405005000NRG24260120240444504
|
28/01/2024
|
MRS ARATI BAG
|
2405005WL061888
|
MRS ARATI BAG
|
00354
|
PUNB0052320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151044458
|
|
ARATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99375
(BAUNSADIHA)
|
2405005000NRG24260120240444506
|
28/01/2024
|
MR CHHABIRANI MALLIK
|
2405005WL061888
|
MR CHHABIRANI MALLIK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044451
|
|
CHHABI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24260120240444508
|
28/01/2024
|
SMT SANGITA PATRA
|
2405005WL061888
|
SMT SANGITA PATRA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044454
|
|
SANGITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99470
(BAUNSADIHA)
|
2405005000NRG24260120240444512
|
28/01/2024
|
Mr RABINDRA MAJHI
|
2405005WL061888
|
Mr RABINDRA MAJHI
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044449
|
|
RABINDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99470
(BAUNSADIHA)
|
2405005000NRG24260120240444511
|
28/01/2024
|
Mrs MINATI MAJHI
|
2405005WL061888
|
Mrs MINATI MAJHI
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044450
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99471
(BAUNSADIHA)
|
2405005000NRG24270120240444710
|
28/01/2024
|
MR BIRENDRA SAHOO
|
2405005WL061953
|
MR BIRENDRA SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044460
|
|
BIRENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99472
(BAUNSADIHA)
|
2405005000NRG24270120240444711
|
28/01/2024
|
MR GADADHAR SAHOO
|
2405005WL061953
|
MR GADADHAR SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044452
|
|
GADADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99472
(BAUNSADIHA)
|
2405005000NRG24270120240444712
|
28/01/2024
|
MS.SUBHASHREE SAHOO
|
2405005WL061953
|
MS.SUBHASHREE SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044457
|
|
SUBHASHREE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99486
(BAUNSADIHA)
|
2405005000NRG24270120240444714
|
28/01/2024
|
MR SUNIL BAG
|
2405005WL061953
|
MR SUNIL BAG
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044453
|
|
MR SUNIL BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99489
(BAUNSADIHA)
|
2405005000NRG24270120240444716
|
28/01/2024
|
MR BHRAT KUMAR SAHOO
|
2405005WL061953
|
MR BHRAT KUMAR SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044461
|
|
BHARAT KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99489
(BAUNSADIHA)
|
2405005000NRG24270120240444717
|
28/01/2024
|
MRS SANDHYA SAHOO
|
2405005WL061953
|
MRS SANDHYA SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044459
|
|
SANDHYA SAHOO
|
IDBI BANK(607095)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99493
(BAUNSADIHA)
|
2405005000NRG24260120240444517
|
28/01/2024
|
MR SANKAR CHARAN SAHOO
|
2405005WL061888
|
MR SANKAR CHARAN SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044456
|
|
SHANKAR CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99493
(BAUNSADIHA)
|
2405005000NRG24260120240444515
|
28/01/2024
|
MRS Gouri Sahoo
|
2405005WL061888
|
MRS Gouri Sahoo
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044455
|
|
Gouri sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-004/25519
(DAHUNDA)
|
2405005000NRG24270120240444692
|
28/01/2024
|
NARENDRA SAHOO
|
2405005WL061943
|
NARENDRA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151044472
|
|
NARENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-020-004/25519
(DAHUNDA)
|
2405005000NRG24270120240444693
|
28/01/2024
|
PUSPALATA SAHOO
|
2405005WL061943
|
PUSPALATA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151044471
|
|
PUSPALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99487
(BAUNSADIHA)
|
2405005000NRG24260120240444514
|
28/01/2024
|
MRS SNEHALATA BAG
|
2405005WL061888
|
MRS SNEHALATA BAG
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044462
|
|
SNEHALATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99486
(BAUNSADIHA)
|
2405005000NRG24270120240444715
|
28/01/2024
|
Mr . Sanjib Bag
|
2405005WL061953
|
Mr . Sanjib Bag
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044470
|
|
MR SANJIB BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99487
(BAUNSADIHA)
|
2405005000NRG24260120240444513
|
28/01/2024
|
Mr . DEEPAK KUMAR BAG
|
2405005WL061888
|
Mr . DEEPAK KUMAR BAG
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044466
|
|
MR DEEPAK KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99371
(BAUNSADIHA)
|
2405005000NRG24260120240444505
|
28/01/2024
|
Mr. PRABHURAM BAG
|
2405005WL061888
|
Mr. PRABHURAM BAG
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044464
|
|
MR PRABHURAM BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24260120240444507
|
28/01/2024
|
PRASANTA KR PATRA
|
2405005WL061888
|
PRASANTA KR PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044463
|
|
PRASANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24260120240444509
|
28/01/2024
|
Mrs SANIA JENA
|
2405005WL061888
|
Mrs SANIA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044467
|
|
MRS SANIA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99392
(BAUNSADIHA)
|
2405005000NRG24260120240444510
|
28/01/2024
|
Mrs SANJULATA JENA
|
2405005WL061888
|
Mrs SANJULATA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044468
|
|
SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99486
(BAUNSADIHA)
|
2405005000NRG24270120240444713
|
28/01/2024
|
Mrs. KALPANA BAG
|
2405005WL061953
|
Mrs. KALPANA BAG
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044469
|
|
KALPANA BEHERA
|
CANARA BANK(508532)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99493
(BAUNSADIHA)
|
2405005000NRG24260120240444516
|
28/01/2024
|
Mr . Laxmidhar Sahoo
|
2405005WL061888
|
Mr . Laxmidhar Sahoo
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151044465
|
|
Laxmidhar Sahoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|