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-05-006-003-003/54952 (MAHAGAB)
|
2405005000NRG24260620230152797
|
28/06/2023
|
NIRMAL PRADHAN
|
2405005WL007771
|
NIRMAL PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915185
|
|
NIRMAL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-003/3942 (MAHAGAB)
|
2405005000NRG24260620230152785
|
28/06/2023
|
RABINDRA BEHERA
|
2405005WL007771
|
RABINDRA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915205
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-003-003/3966 (MAHAGAB)
|
2405005000NRG24260620230152786
|
28/06/2023
|
BIMAL KUMAR JENA
|
2405005WL007771
|
BIMAL KUMAR JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915204
|
|
BIMAL JENA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-003-003/3966 (MAHAGAB)
|
2405005000NRG24260620230152787
|
28/06/2023
|
PRATIVA JENA
|
2405005WL007771
|
PRATIVA JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915192
|
|
PRATIVA JENA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-003-003/3967 (MAHAGAB)
|
2405005000NRG24260620230152789
|
28/06/2023
|
MINATI BEHERA
|
2405005WL007771
|
MINATI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915194
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-003-003/4038 (MAHAGAB)
|
2405005000NRG24260620230152790
|
28/06/2023
|
NISHIKANTA PAL
|
2405005WL007771
|
NISHIKANTA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915193
|
|
NISHIKANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-003-003/54628 (MAHAGAB)
|
2405005000NRG24260620230152791
|
28/06/2023
|
BANKESH CHANDRA PAL
|
2405005WL007771
|
BANKESH CHANDRA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915188
|
|
BANKESH CHANDRA PAL
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-003-003/54628 (MAHAGAB)
|
2405005000NRG24260620230152792
|
28/06/2023
|
KANAKALATA PAL
|
2405005WL007771
|
KANAKALATA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915190
|
|
KANAKA LATA PAL
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-003-007/66257 (MAHAGAB)
|
2405005000NRG24260620230152794
|
28/06/2023
|
NIYATI PATRA
|
2405005WL007771
|
NIYATI PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915195
|
|
Niyati patra
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-006-003-003/54641 (MAHAGAB)
|
2405005000NRG24260620230152795
|
28/06/2023
|
GOBINDA PATRA
|
2405005WL007771
|
GOBINDA PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915202
|
|
GOBINDA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-006-003-003/54641 (MAHAGAB)
|
2405005000NRG24260620230152796
|
28/06/2023
|
KABITA PATRA
|
2405005WL007771
|
KABITA PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915198
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-006-003-003/54959 (MAHAGAB)
|
2405005000NRG24260620230152799
|
28/06/2023
|
KARUNAMAYI BEHERA
|
2405005WL007771
|
KARUNAMAYI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915196
|
|
MS KARUNAMAYI BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-006-003-003/54959 (MAHAGAB)
|
2405005000NRG24260620230152798
|
28/06/2023
|
RADHAKRUSHNA BEHERA
|
2405005WL007771
|
RADHAKRUSHNA BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915189
|
|
RADHAKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-006-003-003/54963 (MAHAGAB)
|
2405005000NRG24260620230152801
|
28/06/2023
|
MADHUMITA SETHI
|
2405005WL007771
|
MADHUMITA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915186
|
|
MADHUMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-006-003-003/54963 (MAHAGAB)
|
2405005000NRG24260620230152800
|
28/06/2023
|
SARAT CHANDRA SETHI
|
2405005WL007771
|
SARAT CHANDRA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915187
|
|
SARAT CHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-006-003-003/54971 (MAHAGAB)
|
2405005000NRG24260620230152802
|
28/06/2023
|
SAPAN PRADHAN
|
2405005WL007771
|
SAPAN PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915199
|
|
SAPAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-006-003-003/66063 (MAHAGAB)
|
2405005000NRG24260620230152803
|
28/06/2023
|
SUJATA RANI DAS
|
2405005WL007771
|
SUJATA RANI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915203
|
|
SUJATA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BHOGRAI
|
OR-05-006-003-003/66136 (MAHAGAB)
|
2405005000NRG24260620230152804
|
28/06/2023
|
AMARESH PRADHAN
|
2405005WL007771
|
AMARESH PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915197
|
|
AMARESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BHOGRAI
|
OR-05-006-003-003/66136 (MAHAGAB)
|
2405005000NRG24260620230152805
|
28/06/2023
|
CHANDANA PRADHAN
|
2405005WL007771
|
CHANDANA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915191
|
|
Chandana pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-003-003/3967 (MAHAGAB)
|
2405005000NRG24260620230152788
|
28/06/2023
|
KALIKINKAR BEHERA
|
2405005WL007771
|
KALIKINKAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915201
|
|
MR KALIKINKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
BHOGRAI
|
OR-05-005-003-007/66257 (MAHAGAB)
|
2405005000NRG24260620230152793
|
28/06/2023
|
NABIN PATRA
|
2405005WL007771
|
NABIN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063915200
|
|
NABIN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|