|
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-05-005-005-003/6932
(PUTINA)
|
2405005000NRG24131120230349608
|
13/11/2023
|
SASMITA MOHANTY
|
2405005WL042144
|
SASMITA MOHANTY
|
00176
|
IDIB000B569
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078070
|
|
SASMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/55187
(PUTINA)
|
2405005000NRG24131120230349625
|
13/11/2023
|
SUMATI PATRA
|
2405005WL042148
|
SUMATI PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078073
|
|
SUMATI PATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/55198
(PUTINA)
|
2405005000NRG24131120230349584
|
13/11/2023
|
KAMINI PARIDA
|
2405005WL042140
|
KAMINI PARIDA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078079
|
|
KAMINI PARIDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55335
(PUTINA)
|
2405005000NRG24131120230349535
|
13/11/2023
|
REBATI BEHERA
|
2405005WL042131
|
REBATI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078083
|
|
REBATI BEHERA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/55428
(PUTINA)
|
2405005000NRG24131120230349639
|
13/11/2023
|
SARASWATI GHADAI
|
2405005WL042153
|
SARASWATI GHADAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078075
|
|
SARASWATI GHADAI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55536
(PUTINA)
|
2405005000NRG24131120230349619
|
13/11/2023
|
SWARNALATA GIRI
|
2405005WL042147
|
SWARNALATA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078071
|
|
SWARNALATA GIRI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/55540
(PUTINA)
|
2405005000NRG24131120230349620
|
13/11/2023
|
RAJENDRA GHADAI
|
2405005WL042147
|
RAJENDRA GHADAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078074
|
|
RAJENDRA GHADAI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/55541
(PUTINA)
|
2405005000NRG24131120230349621
|
13/11/2023
|
SHANTILATA PATRA
|
2405005WL042147
|
SHANTILATA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8991078078
|
No Such Account
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7149
(PUTINA)
|
2405005000NRG24131120230349543
|
13/11/2023
|
KANAKA LATA GIRI
|
2405005WL042132
|
KANAKA LATA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078082
|
|
KANAKA LATA GIRI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/7495
(PUTINA)
|
2405005000NRG24131120230349598
|
13/11/2023
|
MENAKA GHADA
|
2405005WL042143
|
MENAKA GHADA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078081
|
|
MENAKA GHADA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/7515
(PUTINA)
|
2405005000NRG24131120230349623
|
13/11/2023
|
SANDHYARANI PATRA
|
2405005WL042147
|
SANDHYARANI PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078084
|
|
SANDHYARANI PATRA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-005-003/55488
(PUTINA)
|
2405005000NRG24131120230349600
|
13/11/2023
|
ANNADA MOHANTY
|
2405005WL042143
|
ANNADA MOHANTY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078077
|
|
ANNADA MOHANTY
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-005-003/55539
(PUTINA)
|
2405005000NRG24131120230349629
|
13/11/2023
|
HAREKRUSHNA SENAPATI
|
2405005WL042148
|
HAREKRUSHNA SENAPATI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078080
|
|
HAREKRUSHNA SENAPATI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-005-004/55303
(PUTINA)
|
2405005000NRG24131120230349547
|
13/11/2023
|
NABAKRUSHNA RAJ
|
2405005WL042133
|
NABAKRUSHNA RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078076
|
|
NABAKRUSHNA RAJ
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-005-004/55307
(PUTINA)
|
2405005000NRG24131120230349588
|
13/11/2023
|
SANGITA BAN
|
2405005WL042140
|
SANGITA BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078072
|
|
SANGITA BAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-005-003/55487
(PUTINA)
|
2405005000NRG24131120230349599
|
13/11/2023
|
PARAMITA MOHANTY
|
2405005WL042143
|
PARAMITA MOHANTY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078085
|
|
PARAMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-005-004/55322
(PUTINA)
|
2405005000NRG24131120230349544
|
13/11/2023
|
CHANDAN KUMAR RAJ
|
2405005WL042132
|
CHANDAN KUMAR RAJ
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078088
|
|
MR CHANDAN KUMAR RAJ
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/49372
(BAUNSADIHA)
|
2405005000NRG24091120230345490
|
13/11/2023
|
DEBALAXMI SAHOO
|
2405005WL041133
|
DEBALAXMI SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078087
|
|
MRS DEBALAXMI SAHOO
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/49372
(BAUNSADIHA)
|
2405005000NRG24091120230345489
|
13/11/2023
|
PARSHURAM SAHOO
|
2405005WL041133
|
PARSHURAM SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078086
|
|
MR PARSHURAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-005-004/55301
(PUTINA)
|
2405005000NRG24131120230349579
|
13/11/2023
|
ANNAPURNA RAJ
|
2405005WL042138
|
ANNAPURNA RAJ
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078089
|
|
ANNAPURNA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|