|
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-05-006-003-003/66342
(MAHAGAB)
|
2405005000NRG24130120240435160
|
19/01/2024
|
PUJA BHUYAN
|
2405005WL059667
|
PUJA BHUYAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406154
|
|
MISS PUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-006-003-003/54973
(MAHAGAB)
|
2405005000NRG24130120240435153
|
19/01/2024
|
SUSMITA SAHOO
|
2405005WL059667
|
SUSMITA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406156
|
|
SUSMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/4982
(MAHAGAB)
|
2405005000NRG24130120240435143
|
19/01/2024
|
KARTIK CHANDRA RANA
|
2405005WL059667
|
KARTIK CHANDRA RANA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406145
|
|
KARTIK CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/5046
(MAHAGAB)
|
2405005000NRG24130120240435146
|
19/01/2024
|
JOGENDRA NAYAK
|
2405005WL059667
|
JOGENDRA NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406143
|
|
JOGENDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/54954
(MAHAGAB)
|
2405005000NRG24130120240435147
|
19/01/2024
|
BIKRAM KESHARI SHEE
|
2405005WL059667
|
BIKRAM KESHARI SHEE
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406157
|
|
BIKRAM KESHARI SHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/54954
(MAHAGAB)
|
2405005000NRG24130120240435148
|
19/01/2024
|
JYOTISHIKHA SHEE
|
2405005WL059667
|
JYOTISHIKHA SHEE
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406144
|
|
JYOTISHIKHA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-009/54975
(MAHAGAB)
|
2405005000NRG24130120240435150
|
19/01/2024
|
SANJIB DAS
|
2405005WL059667
|
SANJIB DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406148
|
|
SANJIB DAS
|
HDFC BANK LTD(607152)
|
|
8
|
BHOGRAI
|
OR-05-005-003-009/54975
(MAHAGAB)
|
2405005000NRG24130120240435149
|
19/01/2024
|
SUJATA DAS
|
2405005WL059667
|
SUJATA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406142
|
|
SUJATA DAS
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/54976
(MAHAGAB)
|
2405005000NRG24130120240435151
|
19/01/2024
|
ASIT KUMAR DAS ADHIKARY
|
2405005WL059667
|
ASIT KUMAR DAS ADHIKARY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406155
|
|
MR ASIT KUMAR DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/54976
(MAHAGAB)
|
2405005000NRG24130120240435152
|
19/01/2024
|
SANGITA DAS
|
2405005WL059667
|
SANGITA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406150
|
|
SANGITA DAS ADHAKARI
|
HDFC BANK LTD(607152)
|
|
11
|
BHOGRAI
|
OR-05-006-003-003/55008
(MAHAGAB)
|
2405005000NRG24130120240435155
|
19/01/2024
|
KAMALA RANI SAHOO
|
2405005WL059667
|
KAMALA RANI SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406147
|
|
KAMALA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-006-003-003/55008
(MAHAGAB)
|
2405005000NRG24130120240435154
|
19/01/2024
|
RAJ KUMAR SAHOO
|
2405005WL059667
|
RAJ KUMAR SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406146
|
|
Raj kumar sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-006-003-003/55010
(MAHAGAB)
|
2405005000NRG24130120240435156
|
19/01/2024
|
ANJAN KUMAR SAHOO
|
2405005WL059667
|
ANJAN KUMAR SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406141
|
|
ANJAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-006-003-003/55010
(MAHAGAB)
|
2405005000NRG24130120240435157
|
19/01/2024
|
SABITA SAHOO
|
2405005WL059667
|
SABITA SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406140
|
|
SABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-006-003-003/66341
(MAHAGAB)
|
2405005000NRG24130120240435159
|
19/01/2024
|
SUJATA RANI DAS
|
2405005WL059667
|
SUJATA RANI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406149
|
|
SUJATA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-003-009/4992
(MAHAGAB)
|
2405005000NRG24130120240435144
|
19/01/2024
|
MAHEASWARA JENA
|
2405005WL059667
|
MAHEASWARA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406152
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-003-009/4992
(MAHAGAB)
|
2405005000NRG24130120240435145
|
19/01/2024
|
SABITA JENA
|
2405005WL059667
|
SABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406153
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-006-003-003/589780
(MAHAGAB)
|
2405005000NRG24130120240435158
|
19/01/2024
|
RAJENDRA BHUYAN
|
2405005WL059667
|
RAJENDRA BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406151
|
|
RAJENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-006-003-003/66342
(MAHAGAB)
|
2405005000NRG24130120240435161
|
19/01/2024
|
DEBABRATA BHUYAN
|
2405005WL059667
|
DEBABRATA BHUYAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129406139
|
|
DEBABRATA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|