|
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-05-005-013-009/49931
(GUNASARTHA)
|
2405005000NRG24090620230107046
|
12/06/2023
|
Puspalata Sahoo
|
2405005WL005602
|
Puspalata Sahoo
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740089
|
|
puspalata sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-009/49931
(GUNASARTHA)
|
2405005000NRG24090620230107047
|
12/06/2023
|
Sanjay Kumar Sahoo
|
2405005WL005602
|
Sanjay Kumar Sahoo
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740088
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49838
(GUNASARTHA)
|
2405005000NRG24090620230106994
|
12/06/2023
|
Saurav Kumar Das
|
2405005WL005599
|
Saurav Kumar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740080
|
|
SAURAV KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49838
(GUNASARTHA)
|
2405005000NRG24090620230106993
|
12/06/2023
|
Sumita das
|
2405005WL005599
|
Sumita das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740109
|
|
SUMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-008/17569
(GUNASARTHA)
|
2405005000NRG24090620230107000
|
12/06/2023
|
BIJAY RAJ
|
2405005WL005601
|
BIJAY RAJ
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740070
|
|
BIJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-008/41211
(GUNASARTHA)
|
2405005000NRG24090620230107004
|
12/06/2023
|
MAHESWAR KARAN
|
2405005WL005601
|
MAHESWAR KARAN
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740075
|
|
MAHESWAR KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-008/41211
(GUNASARTHA)
|
2405005000NRG24090620230107003
|
12/06/2023
|
Puspalata Karan
|
2405005WL005601
|
Puspalata Karan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740071
|
|
PUSPALATA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-008/49851
(GUNASARTHA)
|
2405005000NRG24090620230107005
|
12/06/2023
|
Harihara Karan
|
2405005WL005601
|
Harihara Karan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740074
|
|
Harihara Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHOGRAI
|
OR-05-005-013-008/49851
(GUNASARTHA)
|
2405005000NRG24090620230107006
|
12/06/2023
|
Sumati Karan
|
2405005WL005601
|
Sumati Karan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740073
|
|
SUMATI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24090620230107011
|
12/06/2023
|
gitanjali Barik
|
2405005WL005602
|
gitanjali Barik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740101
|
|
gitanjali barik
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/17978
(GUNASARTHA)
|
2405005000NRG24090620230107010
|
12/06/2023
|
GOURANGA BARIK
|
2405005WL005602
|
GOURANGA BARIK
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740102
|
|
GOURANGA BARIK, S/O-KARTICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24090620230107012
|
12/06/2023
|
Gopinath Giri
|
2405005WL005602
|
Gopinath Giri
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740114
|
|
GOPINATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/20214
(GUNASARTHA)
|
2405005000NRG24090620230107013
|
12/06/2023
|
Rita rani giri
|
2405005WL005602
|
Rita rani giri
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740077
|
|
rita rani giri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24090620230107017
|
12/06/2023
|
Rajasree giri
|
2405005WL005602
|
Rajasree giri
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740113
|
|
RAJASHREE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24090620230107019
|
12/06/2023
|
Debi Das
|
2405005WL005602
|
Debi Das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740092
|
|
DEBI DAS
|
HDFC BANK LTD(607152)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49735
(GUNASARTHA)
|
2405005000NRG24090620230107020
|
12/06/2023
|
Ganesh Chandra Khanda
|
2405005WL005602
|
Ganesh Chandra Khanda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740099
|
|
ganesh chandra khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49735
(GUNASARTHA)
|
2405005000NRG24090620230107021
|
12/06/2023
|
Sabitri Khanda
|
2405005WL005602
|
Sabitri Khanda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740097
|
|
sabitri khada
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24090620230107023
|
12/06/2023
|
Namita Barik
|
2405005WL005602
|
Namita Barik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740087
|
|
MRS NAMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49808
(GUNASARTHA)
|
2405005000NRG24090620230107025
|
12/06/2023
|
Satyendrapal
|
2405005WL005602
|
Satyendrapal
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740076
|
|
satyendra pal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49835
(GUNASARTHA)
|
2405005000NRG24090620230107026
|
12/06/2023
|
Arun Kumar Dey
|
2405005WL005602
|
Arun Kumar Dey
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740103
|
|
ARUN KUMAR DEY
|
IDBI BANK(607095)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49844
(GUNASARTHA)
|
2405005000NRG24090620230107027
|
12/06/2023
|
Tapas Pal
|
2405005WL005602
|
Tapas Pal
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740098
|
|
TAPAS PAL
|
HDFC BANK LTD(607152)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24090620230107029
|
12/06/2023
|
ARATI KHANDA
|
2405005WL005602
|
ARATI KHANDA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740095
|
|
ARATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24090620230107030
|
12/06/2023
|
RAMESWAR KHANDA
|
2405005WL005602
|
RAMESWAR KHANDA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740094
|
|
rameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24090620230107032
|
12/06/2023
|
Govinda Das
|
2405005WL005602
|
Govinda Das
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740096
|
|
gavinda das
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49881
(GUNASARTHA)
|
2405005000NRG24090620230107033
|
12/06/2023
|
Sujay Barik
|
2405005WL005602
|
Sujay Barik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740093
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24090620230107034
|
12/06/2023
|
Pradeep Khatua
|
2405005WL005602
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740100
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-013-009/49922
(GUNASARTHA)
|
2405005000NRG24090620230107036
|
12/06/2023
|
Kunjabihari khatua
|
2405005WL005602
|
Kunjabihari khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740105
|
|
KUNJABIHARI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49922
(GUNASARTHA)
|
2405005000NRG24090620230107035
|
12/06/2023
|
Sandhya rani Khatua
|
2405005WL005602
|
Sandhya rani Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740108
|
|
SANDHYARANI KHATUA
|
INDUSIND BANK(607189)
|
|
29
|
BHOGRAI
|
OR-05-005-013-009/49923
(GUNASARTHA)
|
2405005000NRG24090620230107037
|
12/06/2023
|
Braja bihari Khatua
|
2405005WL005602
|
Braja bihari Khatua
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740072
|
|
braja bhihari khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/49923
(GUNASARTHA)
|
2405005000NRG24090620230107038
|
12/06/2023
|
Sumitra Khatua
|
2405005WL005602
|
Sumitra Khatua
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740079
|
|
SUMITRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24090620230107039
|
12/06/2023
|
Basanti Sethi
|
2405005WL005602
|
Basanti Sethi
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740111
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24090620230107041
|
12/06/2023
|
Benudhar Sethi
|
2405005WL005602
|
Benudhar Sethi
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740107
|
|
benudhar sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-013-009/49924
(GUNASARTHA)
|
2405005000NRG24090620230107040
|
12/06/2023
|
Tilottama Sethi
|
2405005WL005602
|
Tilottama Sethi
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563740110
|
|
tilatama sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-013-009/49926
(GUNASARTHA)
|
2405005000NRG24090620230107042
|
12/06/2023
|
Banalata Khanda
|
2405005WL005602
|
Banalata Khanda
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740115
|
|
MRS BANALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-013-009/49926
(GUNASARTHA)
|
2405005000NRG24090620230107043
|
12/06/2023
|
Parameswar Khanda
|
2405005WL005602
|
Parameswar Khanda
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740116
|
|
parameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-013-009/49930
(GUNASARTHA)
|
2405005000NRG24090620230107044
|
12/06/2023
|
Diptirani Jena
|
2405005WL005602
|
Diptirani Jena
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740104
|
|
DIPTIRANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-013-009/49930
(GUNASARTHA)
|
2405005000NRG24090620230107045
|
12/06/2023
|
Kuber ch Jena
|
2405005WL005602
|
Kuber ch Jena
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740106
|
|
KUBER CHANDRA JENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-013-008/21219
(GUNASARTHA)
|
2405005000NRG24090620230107001
|
12/06/2023
|
Basanti Jena
|
2405005WL005601
|
Basanti Jena
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740082
|
|
BASANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-013-008/49867
(GUNASARTHA)
|
2405005000NRG24090620230107008
|
12/06/2023
|
kapilas jena
|
2405005WL005601
|
kapilas jena
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740083
|
|
KAPILASH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-013-008/49867
(GUNASARTHA)
|
2405005000NRG24090620230107007
|
12/06/2023
|
mousumi jena
|
2405005WL005601
|
mousumi jena
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740081
|
|
MOUSUMI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-013-009/20215
(GUNASARTHA)
|
2405005000NRG24090620230107015
|
12/06/2023
|
Annapurna giri
|
2405005WL005602
|
Annapurna giri
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740084
|
|
annapurnna giri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-013-009/20215
(GUNASARTHA)
|
2405005000NRG24090620230107014
|
12/06/2023
|
Sudhir Giri
|
2405005WL005602
|
Sudhir Giri
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740078
|
|
SUDHIR GIRI
|
HDFC BANK LTD(607152)
|
|
43
|
BHOGRAI
|
OR-05-005-013-009/49777
(GUNASARTHA)
|
2405005000NRG24090620230107022
|
12/06/2023
|
Anjan Barik
|
2405005WL005602
|
Anjan Barik
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740112
|
|
ANJAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-013-008/21219
(GUNASARTHA)
|
2405005000NRG24090620230107002
|
12/06/2023
|
Birendra Jena
|
2405005WL005601
|
Birendra Jena
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740086
|
|
MR BIRENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-013-009/20216
(GUNASARTHA)
|
2405005000NRG24090620230107016
|
12/06/2023
|
Basanti Giri
|
2405005WL005602
|
Basanti Giri
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563740085
|
|
basanti giri
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-013-009/49414
(GUNASARTHA)
|
2405005000NRG24090620230107018
|
12/06/2023
|
Ranjit Kumar Das
|
2405005WL005602
|
Ranjit Kumar Das
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563740090
|
|
MR RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-013-009/49858
(GUNASARTHA)
|
2405005000NRG24090620230107031
|
12/06/2023
|
sabita Das
|
2405005WL005602
|
sabita Das
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563740091
|
|
sabita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|