|
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-05-005-013-001/54912
(GUNASARTHA)
|
2405005000NRG24190220240463122
|
20/02/2024
|
Ashis kumar Jena
|
2405005WL065927
|
Ashis kumar Jena
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950237
|
|
ASHIS JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54907
(GUNASARTHA)
|
2405005000NRG24190220240463121
|
20/02/2024
|
Tapan Kumar Barik
|
2405005WL065926
|
Tapan Kumar Barik
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950227
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49947
(GUNASARTHA)
|
2405005000NRG24190220240462808
|
20/02/2024
|
Amarendra Ghat
|
2405005WL065742
|
Amarendra Ghat
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950226
|
|
AMARENDRA GHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49916
(GUNASARTHA)
|
2405005000NRG24190220240463115
|
20/02/2024
|
Mamata Barik
|
2405005WL065920
|
Mamata Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950233
|
|
mamatarani barik
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/49930
(GUNASARTHA)
|
2405005000NRG24190220240463113
|
20/02/2024
|
gouranga Barik
|
2405005WL065918
|
gouranga Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950207
|
|
GOURANGA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/49930
(GUNASARTHA)
|
2405005000NRG24180220240462636
|
20/02/2024
|
gouranga Barik
|
2405005WL065677
|
gouranga Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950206
|
|
GOURANGA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/49946
(GUNASARTHA)
|
2405005000NRG24190220240463114
|
20/02/2024
|
Chaitanya Barik
|
2405005WL065919
|
Chaitanya Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950235
|
|
CHAITANYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24190220240463118
|
20/02/2024
|
Nityananda Barik
|
2405005WL065923
|
Nityananda Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950231
|
|
nityananda barik
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54766
(GUNASARTHA)
|
2405005000NRG24190220240463120
|
20/02/2024
|
kabita jena
|
2405005WL065925
|
kabita jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950229
|
|
MRS KABITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-013-001/54772
(GUNASARTHA)
|
2405005000NRG24190220240463116
|
20/02/2024
|
Bandita rani patra
|
2405005WL065921
|
Bandita rani patra
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950230
|
|
BANDITA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-001/54900
(GUNASARTHA)
|
2405005000NRG24190220240463117
|
20/02/2024
|
Brundabati Jena
|
2405005WL065922
|
Brundabati Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950232
|
|
brundabati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-001/54901
(GUNASARTHA)
|
2405005000NRG24190220240463119
|
20/02/2024
|
Purnima Behera
|
2405005WL065924
|
Purnima Behera
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950236
|
|
purnima behera
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-005/49942
(GUNASARTHA)
|
2405005000NRG24190220240462806
|
20/02/2024
|
Chandan kumar Jena
|
2405005WL065740
|
Chandan kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950211
|
|
CHANDAN KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOGRAI
|
OR-05-005-013-005/49943
(GUNASARTHA)
|
2405005000NRG24190220240462798
|
20/02/2024
|
minati Hembram
|
2405005WL065732
|
minati Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950209
|
|
namita hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-005/49944
(GUNASARTHA)
|
2405005000NRG24190220240462799
|
20/02/2024
|
Parbati Khanda
|
2405005WL065733
|
Parbati Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950213
|
|
parbati khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-005/49946
(GUNASARTHA)
|
2405005000NRG24190220240462802
|
20/02/2024
|
Champa Hembram
|
2405005WL065736
|
Champa Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950208
|
|
champa hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-005/49955
(GUNASARTHA)
|
2405005000NRG24190220240462793
|
20/02/2024
|
Mamata Mohapatra
|
2405005WL065728
|
Mamata Mohapatra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950217
|
|
MAMATA MOHAPATRA
|
AXIS BANK(607153)
|
|
18
|
BHOGRAI
|
OR-05-005-013-005/49956
(GUNASARTHA)
|
2405005000NRG24190220240462794
|
20/02/2024
|
Bandana Mohanty
|
2405005WL065729
|
Bandana Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950220
|
|
BANDANA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-005/49960
(GUNASARTHA)
|
2405005000NRG24190220240462791
|
20/02/2024
|
Jalpana Mohanty
|
2405005WL065727
|
Jalpana Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950234
|
|
jalpna mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-005/49960
(GUNASARTHA)
|
2405005000NRG24190220240462792
|
20/02/2024
|
Tarun Mohanty
|
2405005WL065727
|
Tarun Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950221
|
|
TARUN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-013-005/49961
(GUNASARTHA)
|
2405005000NRG24190220240462807
|
20/02/2024
|
Sumila Hembram
|
2405005WL065741
|
Sumila Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950216
|
|
SUMILA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-013-005/49963
(GUNASARTHA)
|
2405005000NRG24190220240462805
|
20/02/2024
|
Chandani Hembram
|
2405005WL065739
|
Chandani Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950212
|
|
chandani hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-005/49964
(GUNASARTHA)
|
2405005000NRG24190220240462797
|
20/02/2024
|
Sala Hansda
|
2405005WL065731
|
Sala Hansda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950218
|
|
SALA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-005/49965
(GUNASARTHA)
|
2405005000NRG24190220240462804
|
20/02/2024
|
Anjali tudu
|
2405005WL065738
|
Anjali tudu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950210
|
|
anjali tudu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-013-005/49966
(GUNASARTHA)
|
2405005000NRG24190220240462796
|
20/02/2024
|
Lagen Beshra
|
2405005WL065730
|
Lagen Beshra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950215
|
|
lagenbeshra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-013-005/49966
(GUNASARTHA)
|
2405005000NRG24190220240462795
|
20/02/2024
|
Parbati Besra
|
2405005WL065730
|
Parbati Besra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950214
|
|
PARBATI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-013-005/49967
(GUNASARTHA)
|
2405005000NRG24190220240462789
|
20/02/2024
|
Nandita Behera
|
2405005WL065725
|
Nandita Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950219
|
|
NANDITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49977
(GUNASARTHA)
|
2405005000NRG24190220240462800
|
20/02/2024
|
Rakesh Khanda
|
2405005WL065734
|
Rakesh Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950205
|
|
RAKESH KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-013-005/49949
(GUNASARTHA)
|
2405005000NRG24190220240462801
|
20/02/2024
|
Subhadra Das
|
2405005WL065735
|
Subhadra Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950222
|
|
SUBHADRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-013-001/49947
(GUNASARTHA)
|
2405005000NRG24190220240463112
|
20/02/2024
|
balaram barik
|
2405005WL065917
|
balaram barik
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950223
|
|
MR BALARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-013-001/54938
(GUNASARTHA)
|
2405005000NRG24190220240463123
|
20/02/2024
|
Akash kumar Jena
|
2405005WL065928
|
Akash kumar Jena
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950225
|
|
MR AKASH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-013-005/49958
(GUNASARTHA)
|
2405005000NRG24190220240462790
|
20/02/2024
|
Minati Das
|
2405005WL065726
|
Minati Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796950224
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-013-001/54906
(GUNASARTHA)
|
2405005000NRG24190220240463124
|
20/02/2024
|
Prasanta Raj
|
2405005WL065929
|
Prasanta Raj
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796950228
|
|
PRASANTA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|