|
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)
|
2405005000NRG24060220240452777
|
12/02/2024
|
Ashis kumar Jena
|
2405005WL063536
|
Ashis kumar Jena
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530808
|
|
ASHIS JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24090220240454523
|
12/02/2024
|
Gita Rani Jena
|
2405005WL063874
|
Gita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530804
|
|
gita rani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24090220240454524
|
12/02/2024
|
Maheswar Jena
|
2405005WL063874
|
Maheswar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530811
|
|
MR MAHESHWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-013-007/17801
(GUNASARTHA)
|
2405005000NRG24090220240454534
|
12/02/2024
|
KABITA PATRA
|
2405005WL063880
|
KABITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530805
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49888
(DAHUNDA)
|
2405005000NRG24090220240454530
|
12/02/2024
|
Archana Kamila
|
2405005WL063878
|
Archana Kamila
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530803
|
|
ARCHANA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49957
(DAHUNDA)
|
2405005000NRG24090220240454525
|
12/02/2024
|
Arati Panda
|
2405005WL063875
|
Arati Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530801
|
|
ARATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49957
(DAHUNDA)
|
2405005000NRG24090220240454526
|
12/02/2024
|
Pravanjan Panda
|
2405005WL063875
|
Pravanjan Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530810
|
|
PRAVANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49983
(DAHUNDA)
|
2405005000NRG24090220240454528
|
12/02/2024
|
Nisikanta Pramanik
|
2405005WL063876
|
Nisikanta Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530800
|
|
NISIKANTA PRAMANIK S/O-CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49983
(DAHUNDA)
|
2405005000NRG24090220240454527
|
12/02/2024
|
Shantilata Pramanik
|
2405005WL063876
|
Shantilata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530806
|
|
SANTILATA PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49984
(DAHUNDA)
|
2405005000NRG24090220240454529
|
12/02/2024
|
Anita Pramanik
|
2405005WL063877
|
Anita Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530802
|
|
ANITA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49985
(DAHUNDA)
|
2405005000NRG24090220240454532
|
12/02/2024
|
Banshidhar Pramanik
|
2405005WL063879
|
Banshidhar Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530799
|
|
BANSHIDHAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOGRAI
|
OR-05-005-020-010/49985
(DAHUNDA)
|
2405005000NRG24090220240454531
|
12/02/2024
|
Truptilata Pramanik
|
2405005WL063879
|
Truptilata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530809
|
|
TRUPTILATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-013-007/17801
(GUNASARTHA)
|
2405005000NRG24090220240454533
|
12/02/2024
|
RAJANI PATRA
|
2405005WL063880
|
RAJANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801530807
|
|
rajani patra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|