|
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-05-005-013-009/49949
(GUNASARTHA)
|
2405005000NRG24231120230367516
|
27/11/2023
|
Nandita Giri
|
2405005WL045767
|
Nandita Giri
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004846010
|
|
NANDITA GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54931
(GUNASARTHA)
|
2405005000NRG24231120230367513
|
27/11/2023
|
Arati Rani Das
|
2405005WL045766
|
Arati Rani Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845988
|
|
ARATI RANI DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24231120230367527
|
27/11/2023
|
kameswar Das
|
2405005WL045773
|
kameswar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845986
|
|
KAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24231120230367526
|
27/11/2023
|
Sumita das
|
2405005WL045773
|
Sumita das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845993
|
|
SUMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49943
(GUNASARTHA)
|
2405005000NRG24231120230367555
|
27/11/2023
|
minati Hembram
|
2405005WL045794
|
minati Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845992
|
|
namita hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24231120230367518
|
27/11/2023
|
Achinta Pandit
|
2405005WL045768
|
Achinta Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845999
|
|
ACHINTA KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24231120230367517
|
27/11/2023
|
Manimala Pandit
|
2405005WL045768
|
Manimala Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845995
|
|
manimala pandit
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/31200
(GUNASARTHA)
|
2405005000NRG24231120230367519
|
27/11/2023
|
BHARATI DAS
|
2405005WL045769
|
BHARATI DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004845987
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49823
(GUNASARTHA)
|
2405005000NRG24231120230367537
|
27/11/2023
|
Sandhya Rani Das
|
2405005WL045780
|
Sandhya Rani Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845998
|
|
SANDHYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24231120230367531
|
27/11/2023
|
Arati Das
|
2405005WL045776
|
Arati Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845996
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-006/49837
(GUNASARTHA)
|
2405005000NRG24231120230367521
|
27/11/2023
|
Niyati Patra
|
2405005WL045769
|
Niyati Patra
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004845997
|
|
NIYATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24231120230367549
|
27/11/2023
|
Bishnupriya Sahu
|
2405005WL045790
|
Bishnupriya Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845989
|
|
bishnupriya sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24231120230367550
|
27/11/2023
|
Jayant Sahu
|
2405005WL045790
|
Jayant Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845990
|
|
JAYANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24231120230367540
|
27/11/2023
|
Ganesh ch Barik
|
2405005WL045783
|
Ganesh ch Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845991
|
|
GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24231120230367541
|
27/11/2023
|
Gayatri Barik
|
2405005WL045783
|
Gayatri Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845994
|
|
gayatri barik
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24231120230367523
|
27/11/2023
|
Bimal lochanGiri
|
2405005WL045771
|
Bimal lochanGiri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845984
|
|
BIMAL LOCHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24231120230367524
|
27/11/2023
|
Kabita Giri
|
2405005WL045771
|
Kabita Giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846000
|
|
KABITA GIRI
|
AXIS BANK(607153)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/89780342
(GUNASARTHA)
|
2405005000NRG24231120230367532
|
27/11/2023
|
Kalu ch Das
|
2405005WL045777
|
Kalu ch Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004845985
|
|
KALI CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-006/31200
(GUNASARTHA)
|
2405005000NRG24231120230367520
|
27/11/2023
|
Radha gobinda Das
|
2405005WL045769
|
Radha gobinda Das
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004846002
|
|
RADHAGOBINDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-006/49835
(GUNASARTHA)
|
2405005000NRG24231120230367535
|
27/11/2023
|
Rajani kanta Das
|
2405005WL045778
|
Rajani kanta Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846003
|
|
RAJANIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49800
(GUNASARTHA)
|
2405005000NRG24231120230367530
|
27/11/2023
|
Mohit khan
|
2405005WL045775
|
Mohit khan
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846001
|
|
MR MOHIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-013-006/49824
(GUNASARTHA)
|
2405005000NRG24231120230367536
|
27/11/2023
|
Mitarani Das
|
2405005WL045779
|
Mitarani Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846007
|
|
MITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24231120230367544
|
27/11/2023
|
Anil Ojha
|
2405005WL045785
|
Anil Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846005
|
|
MR ANIL OJHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24231120230367543
|
27/11/2023
|
Kamalini Ojha
|
2405005WL045785
|
Kamalini Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846004
|
|
MRS KAMALINI OJHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/17994
(GUNASARTHA)
|
2405005000NRG24231120230367515
|
27/11/2023
|
Sandhya rani Jena
|
2405005WL045767
|
Sandhya rani Jena
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004846008
|
|
MRS SANDHYA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49800
(GUNASARTHA)
|
2405005000NRG24231120230367529
|
27/11/2023
|
Baby bibi
|
2405005WL045775
|
Baby bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846009
|
|
MRS BABY BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49958
(GUNASARTHA)
|
2405005000NRG24231120230367539
|
27/11/2023
|
Sabita Das
|
2405005WL045782
|
Sabita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846006
|
|
Sabita Das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|