|
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-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24221220230411937
|
22/12/2023
|
Shripada Jena
|
2405005WL054649
|
Shripada Jena
|
00032
|
UTIB0002275
|
830
|
830
|
Processed
|
09/03/2024
|
|
1548937293
|
|
SHRIPADA JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-009/49991
(GUNASARTHA)
|
2405005000NRG24221220230411934
|
22/12/2023
|
susama sing
|
2405005WL054647
|
susama sing
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937292
|
|
MRS SUSAMA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24221220230411944
|
22/12/2023
|
ARCHANA BARIK
|
2405005WL054655
|
ARCHANA BARIK
|
00354
|
PUNB0052320
|
830
|
830
|
Processed
|
09/03/2024
|
|
1548937294
|
|
ARCHANA RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24221220230411943
|
22/12/2023
|
NARAYAN CHANDRA BARIK
|
2405005WL054655
|
NARAYAN CHANDRA BARIK
|
00354
|
PUNB0052320
|
830
|
830
|
Processed
|
09/03/2024
|
|
1548937295
|
|
NARAYAN CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24221220230411931
|
22/12/2023
|
Manimala Pandit
|
2405005WL054644
|
Manimala Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937283
|
|
manimala pandit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24221220230411956
|
22/12/2023
|
Bishnupriya Sahu
|
2405005WL054666
|
Bishnupriya Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937297
|
|
bishnupriya sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-008/49880
(GUNASARTHA)
|
2405005000NRG24221220230411957
|
22/12/2023
|
Jayant Sahu
|
2405005WL054666
|
Jayant Sahu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937296
|
|
JAYANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-008/49892
(GUNASARTHA)
|
2405005000NRG24221220230411929
|
22/12/2023
|
Sankari Sahoo
|
2405005WL054642
|
Sankari Sahoo
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937285
|
|
SANKARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24221220230411951
|
22/12/2023
|
Ganesh ch Barik
|
2405005WL054662
|
Ganesh ch Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937275
|
|
GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49786
(GUNASARTHA)
|
2405005000NRG24221220230411952
|
22/12/2023
|
Gayatri Barik
|
2405005WL054662
|
Gayatri Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937282
|
|
gayatri barik
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24221220230411949
|
22/12/2023
|
Jayanti Das
|
2405005WL054660
|
Jayanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937281
|
|
jayanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49954
(GUNASARTHA)
|
2405005000NRG24221220230411948
|
22/12/2023
|
Rakshir rani giri
|
2405005WL054659
|
Rakshir rani giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937286
|
|
RAKSHIRANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24221220230411941
|
22/12/2023
|
Mina khilar
|
2405005WL054653
|
Mina khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937284
|
|
MINA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49962
(GUNASARTHA)
|
2405005000NRG24221220230411933
|
22/12/2023
|
Kamala khilar
|
2405005WL054646
|
Kamala khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937278
|
|
kamala khilar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49963
(GUNASARTHA)
|
2405005000NRG24221220230411932
|
22/12/2023
|
Kabita Khilar
|
2405005WL054645
|
Kabita Khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937277
|
|
KABITA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24221220230411935
|
22/12/2023
|
Sabita Patra
|
2405005WL054648
|
Sabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937279
|
|
sabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24221220230411939
|
22/12/2023
|
Kabita Patra
|
2405005WL054651
|
Kabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937280
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49977
(GUNASARTHA)
|
2405005000NRG24221220230411955
|
22/12/2023
|
Rakesh Khanda
|
2405005WL054665
|
Rakesh Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937274
|
|
RAKESH KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49978
(GUNASARTHA)
|
2405005000NRG24221220230411946
|
22/12/2023
|
Shantilata Aich
|
2405005WL054657
|
Shantilata Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937276
|
|
santi lata aich
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26308
|
26308
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24221220230411936
|
22/12/2023
|
Binati Jena
|
2405005WL054649
|
Binati Jena
|
00354
|
PUNB0137820
|
830
|
830
|
Processed
|
09/03/2024
|
|
1548937287
|
|
BINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49951
(GUNASARTHA)
|
2405005000NRG24221220230411947
|
22/12/2023
|
Raujan Bibi
|
2405005WL054658
|
Raujan Bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937288
|
|
RAUJAN BIBI
|
HDFC BANK LTD(607152)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49958
(GUNASARTHA)
|
2405005000NRG24221220230411950
|
22/12/2023
|
Sabita Das
|
2405005WL054661
|
Sabita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937290
|
|
Sabita Das
|
INDUSIND BANK(607189)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49964
(GUNASARTHA)
|
2405005000NRG24221220230411954
|
22/12/2023
|
Pratap kumar Das
|
2405005WL054664
|
Pratap kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937289
|
|
pratap das
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49992
(GUNASARTHA)
|
2405005000NRG24221220230411945
|
22/12/2023
|
Piali Kar
|
2405005WL054656
|
Piali Kar
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548937291
|
|
PIYALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36263
|
36263
|
|
|
|
|
|
|
|