|
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
|
RAGHUNATHPUR
|
OR-19-002-004-001/24317
(DHARADHARPUR)
|
2419002000NRG24070320240397069
|
07/03/2024
|
SUJATA BEHERA
|
2419002WL025940
|
SUJATA BEHERA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836664
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-001/24395
(DHARADHARPUR)
|
2419002000NRG24070320240397070
|
07/03/2024
|
BIREN BHOI
|
2419002WL025940
|
BIREN BHOI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836688
|
|
BIREN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-001/24511
(DHARADHARPUR)
|
2419002000NRG24070320240397071
|
07/03/2024
|
BIJU MALLICK
|
2419002WL025940
|
BIJU MALLICK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836675
|
|
BIJU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-004-005/24176
(DHARADHARPUR)
|
2419002000NRG24070320240397072
|
07/03/2024
|
BANAMBAR SAHOO
|
2419002WL025940
|
BANAMBAR SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836685
|
|
BANAMBAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-004-005/24177
(DHARADHARPUR)
|
2419002000NRG24070320240397073
|
07/03/2024
|
DAYANIDHI SAHOO
|
2419002WL025940
|
DAYANIDHI SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836668
|
|
DAYANIDHI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-004-005/24192
(DHARADHARPUR)
|
2419002000NRG24070320240397074
|
07/03/2024
|
MANAS KUMAR SAHOO
|
2419002WL025940
|
MANAS KUMAR SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836692
|
|
MANAS KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-004-005/24194
(DHARADHARPUR)
|
2419002000NRG24070320240397075
|
07/03/2024
|
KRUSHNA MOHAN BISWAL
|
2419002WL025940
|
KRUSHNA MOHAN BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836663
|
|
KRUSHNA MOHAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-004-005/24199
(DHARADHARPUR)
|
2419002000NRG24070320240397076
|
07/03/2024
|
SARBESWAR SWAIN
|
2419002WL025940
|
SARBESWAR SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836662
|
|
SARBESWAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-004-005/24273
(DHARADHARPUR)
|
2419002000NRG24070320240397077
|
07/03/2024
|
BIPIN BIHARI SWAIN
|
2419002WL025940
|
BIPIN BIHARI SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898836684
|
|
BIPIN BIHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-004-005/24277
(DHARADHARPUR)
|
2419002000NRG24070320240397080
|
07/03/2024
|
SMRUTIRANJAN SWAIN
|
2419002WL025940
|
SMRUTIRANJAN SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836665
|
|
SMRUTIRANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-004-005/24277
(DHARADHARPUR)
|
2419002000NRG24070320240397079
|
07/03/2024
|
SUSAMA SWAIN
|
2419002WL025940
|
SUSAMA SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836661
|
|
SUSAMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-004-005/24277
(DHARADHARPUR)
|
2419002000NRG24070320240397078
|
07/03/2024
|
UPENDRA SWAIN
|
2419002WL025940
|
UPENDRA SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836671
|
|
UPENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-004-005/24296
(DHARADHARPUR)
|
2419002000NRG24070320240397082
|
07/03/2024
|
Lilima Biswal
|
2419002WL025940
|
Lilima Biswal
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898836672
|
|
MRS LILIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-004-005/24296
(DHARADHARPUR)
|
2419002000NRG24070320240397083
|
07/03/2024
|
SUSIL KUMAR BISWAL
|
2419002WL025940
|
SUSIL KUMAR BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836666
|
|
SOUMYA RANJAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-004-005/24296
(DHARADHARPUR)
|
2419002000NRG24070320240397081
|
07/03/2024
|
SUSIL KUMAR BISWAL
|
2419002WL025940
|
SUSIL KUMAR BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836691
|
|
SUSHILA KUMAR BISWAL. S/O-BISHNU C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-004-005/24326
(DHARADHARPUR)
|
2419002000NRG24070320240397085
|
07/03/2024
|
ABHAYA SWAIN
|
2419002WL025940
|
ABHAYA SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836673
|
|
ABHAY SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-004-005/24326
(DHARADHARPUR)
|
2419002000NRG24070320240397086
|
07/03/2024
|
ITISRI SWAIN
|
2419002WL025940
|
ITISRI SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836670
|
|
ITISHREE SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-004-005/24339
(DHARADHARPUR)
|
2419002000NRG24070320240397087
|
07/03/2024
|
ANIL KUMAR BISWAL
|
2419002WL025940
|
ANIL KUMAR BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836697
|
|
ANIL KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-004-005/24339
(DHARADHARPUR)
|
2419002000NRG24070320240397088
|
07/03/2024
|
Sabita Biswal
|
2419002WL025940
|
Sabita Biswal
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836678
|
|
SABITA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-004-005/24431
(DHARADHARPUR)
|
2419002000NRG24070320240397090
|
07/03/2024
|
D.K. SAHU
|
2419002WL025940
|
D.K. SAHU
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836667
|
|
DEBENDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-004-005/24563
(DHARADHARPUR)
|
2419002000NRG24070320240397091
|
07/03/2024
|
MAMATA BISWAL
|
2419002WL025940
|
MAMATA BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836677
|
|
MAMATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-004-005/24647
(DHARADHARPUR)
|
2419002000NRG24070320240397092
|
07/03/2024
|
RADHA RANI SWAIN
|
2419002WL025940
|
RADHA RANI SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836674
|
|
RADHARANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-004-005/5480
(DHARADHARPUR)
|
2419002000NRG24070320240397093
|
07/03/2024
|
SARAT CHANDRA BEHERA
|
2419002WL025940
|
SARAT CHANDRA BEHERA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836689
|
|
SARAT CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-004-005/5496
(DHARADHARPUR)
|
2419002000NRG24070320240397094
|
07/03/2024
|
AMAR PRASAD PRUSTY
|
2419002WL025940
|
AMAR PRASAD PRUSTY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836695
|
|
AMAR PRASAD PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-004-005/5496
(DHARADHARPUR)
|
2419002000NRG24070320240397095
|
07/03/2024
|
LAXMI PRIYA PRUSTI
|
2419002WL025940
|
LAXMI PRIYA PRUSTI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836676
|
|
LAXMIPRIYA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-004-005/5501
(DHARADHARPUR)
|
2419002000NRG24070320240397097
|
07/03/2024
|
SAMBHUNATH MALLICK
|
2419002WL025940
|
SAMBHUNATH MALLICK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836679
|
|
SAMBHUNATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-004-005/5516
(DHARADHARPUR)
|
2419002000NRG24070320240397098
|
07/03/2024
|
TRAILOKYANATH MOHANTY
|
2419002WL025940
|
TRAILOKYANATH MOHANTY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836686
|
|
TRAILOKYANATH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-004-005/5550
(DHARADHARPUR)
|
2419002000NRG24070320240397099
|
07/03/2024
|
SUNIL KUMAR BISWAL
|
2419002WL025940
|
SUNIL KUMAR BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836696
|
|
SUNIL KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-004-005/5561
(DHARADHARPUR)
|
2419002000NRG24070320240397100
|
07/03/2024
|
AMIYA KUMAR PRUSTY
|
2419002WL025940
|
AMIYA KUMAR PRUSTY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836694
|
|
AMIYA KUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-004-005/5561
(DHARADHARPUR)
|
2419002000NRG24070320240397101
|
07/03/2024
|
P PRUSTI
|
2419002WL025940
|
P PRUSTI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836669
|
|
PARBATI PRUSHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-004-005/5604
(DHARADHARPUR)
|
2419002000NRG24070320240397102
|
07/03/2024
|
KASINATHA MALLICK
|
2419002WL025940
|
KASINATHA MALLICK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836687
|
|
KASINATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-004-005/5647
(DHARADHARPUR)
|
2419002000NRG24070320240397103
|
07/03/2024
|
A SWAIN
|
2419002WL025940
|
A SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836693
|
|
AMULYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-004-005/5647
(DHARADHARPUR)
|
2419002000NRG24070320240397104
|
07/03/2024
|
ARUN KUMAR SWAIN
|
2419002WL025940
|
ARUN KUMAR SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836690
|
|
ARUN KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-004-005/5648
(DHARADHARPUR)
|
2419002000NRG24070320240397105
|
07/03/2024
|
DILLIP KUMAR BISWAL
|
2419002WL025940
|
DILLIP KUMAR BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836683
|
|
DILLIP KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-004-005/24314
(DHARADHARPUR)
|
2419002000NRG24070320240397084
|
07/03/2024
|
AJAY KUMAR BISWAL
|
2419002WL025940
|
AJAY KUMAR BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898836680
|
|
AJAY KUMAR BISWAL
|
CANARA BANK(508532)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-004-005/24356
(DHARADHARPUR)
|
2419002000NRG24070320240397089
|
07/03/2024
|
JAGANNATH PRUSTY
|
2419002WL025940
|
JAGANNATH PRUSTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836681
|
|
JAGANNATH PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-004-005/5501
(DHARADHARPUR)
|
2419002000NRG24070320240397096
|
07/03/2024
|
BRUNDABAN MALLICK
|
2419002WL025940
|
BRUNDABAN MALLICK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898836682
|
|
BRUNDABANA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|