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-05-005-013-005/18182 (GUNASARTHA)
|
2405005000NRG23060420230550498
|
06/04/2023
|
DEBABRATA PANDA
|
2405005WL042928
|
DEBABRATA PANDA
|
00032
|
UTIB0002291
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519972
|
|
DEBABRATA PANDA
|
AXIS BANK(607153)
|
2
|
BHOGRAI
|
OR-05-005-013-009/49931 (GUNASARTHA)
|
2405005000NRG23060420230550494
|
06/04/2023
|
Puspalata Sahoo
|
2405005WL042927
|
Puspalata Sahoo
|
00032
|
UTIB0002291
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519973
|
|
puspalata sahoo
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-013-009/49931 (GUNASARTHA)
|
2405005000NRG23060420230550495
|
06/04/2023
|
Sanjay Kumar Sahoo
|
2405005WL042927
|
Sanjay Kumar Sahoo
|
00032
|
UTIB0002291
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519974
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/18182 (GUNASARTHA)
|
2405005000NRG23060420230550496
|
06/04/2023
|
HARADHANA PANDA
|
2405005WL042928
|
HARADHANA PANDA
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519996
|
|
HARADHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-013-005/49891 (GUNASARTHA)
|
2405005000NRG23060420230550500
|
06/04/2023
|
Nandan jena
|
2405005WL042928
|
Nandan jena
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519985
|
|
nandan jena
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-013-005/49891 (GUNASARTHA)
|
2405005000NRG23060420230550499
|
06/04/2023
|
SHUBHANKAR JENA
|
2405005WL042928
|
SHUBHANKAR JENA
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519979
|
|
SHUBHANKAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-013-005/49923 (GUNASARTHA)
|
2405005000NRG23060420230550502
|
06/04/2023
|
Bidyabati jena
|
2405005WL042928
|
Bidyabati jena
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519982
|
|
bidyabati jena
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-013-005/49923 (GUNASARTHA)
|
2405005000NRG23060420230550501
|
06/04/2023
|
Madhab jena
|
2405005WL042928
|
Madhab jena
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519981
|
|
madhab jena
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-013-009/17978 (GUNASARTHA)
|
2405005000NRG23060420230550469
|
06/04/2023
|
gitanjali Barik
|
2405005WL042927
|
gitanjali Barik
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519993
|
|
gitanjali barik
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-013-009/17978 (GUNASARTHA)
|
2405005000NRG23060420230550468
|
06/04/2023
|
GOURANGA BARIK
|
2405005WL042927
|
GOURANGA BARIK
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519994
|
|
GOURANGA BARIK, S/O-KARTICK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-013-009/49414 (GUNASARTHA)
|
2405005000NRG23060420230550474
|
06/04/2023
|
Debi Das
|
2405005WL042927
|
Debi Das
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519978
|
|
DEBI DAS
|
HDFC BANK LTD(607152)
|
12
|
BHOGRAI
|
OR-05-005-013-009/49735 (GUNASARTHA)
|
2405005000NRG23060420230550475
|
06/04/2023
|
Ganesh Chandra Khanda
|
2405005WL042927
|
Ganesh Chandra Khanda
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519990
|
|
ganesh chandra khanda
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-013-009/49735 (GUNASARTHA)
|
2405005000NRG23060420230550476
|
06/04/2023
|
Sabitri Khanda
|
2405005WL042927
|
Sabitri Khanda
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519987
|
|
sabitri khada
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-013-009/49777 (GUNASARTHA)
|
2405005000NRG23060420230550478
|
06/04/2023
|
Namita Barik
|
2405005WL042927
|
Namita Barik
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519991
|
|
MRS NAMITA BARIK
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-013-009/49808 (GUNASARTHA)
|
2405005000NRG23060420230550480
|
06/04/2023
|
Satyendrapal
|
2405005WL042927
|
Satyendrapal
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519963
|
|
satyendra pal
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-013-009/49835 (GUNASARTHA)
|
2405005000NRG23060420230550481
|
06/04/2023
|
Arun Kumar Dey
|
2405005WL042927
|
Arun Kumar Dey
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519995
|
|
ARUN KUMAR DEY
|
IDBI BANK(607095)
|
17
|
BHOGRAI
|
OR-05-005-013-009/49844 (GUNASARTHA)
|
2405005000NRG23060420230550483
|
06/04/2023
|
Tapas Pal
|
2405005WL042927
|
Tapas Pal
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519989
|
|
TAPAS PAL
|
HDFC BANK LTD(607152)
|
18
|
BHOGRAI
|
OR-05-005-013-009/49847 (GUNASARTHA)
|
2405005000NRG23060420230550485
|
06/04/2023
|
ARATI KHANDA
|
2405005WL042927
|
ARATI KHANDA
|
00354
|
PUNB0052320
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519984
|
|
ARATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BHOGRAI
|
OR-05-005-013-009/49847 (GUNASARTHA)
|
2405005000NRG23060420230550486
|
06/04/2023
|
RAMESWAR KHANDA
|
2405005WL042927
|
RAMESWAR KHANDA
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519983
|
|
rameswar khanda
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHOGRAI
|
OR-05-005-013-009/49858 (GUNASARTHA)
|
2405005000NRG23060420230550488
|
06/04/2023
|
Govinda Das
|
2405005WL042927
|
Govinda Das
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519986
|
|
gavinda das
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BHOGRAI
|
OR-05-005-013-009/49881 (GUNASARTHA)
|
2405005000NRG23060420230550489
|
06/04/2023
|
Sujay Barik
|
2405005WL042927
|
Sujay Barik
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519980
|
|
SUJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BHOGRAI
|
OR-05-005-013-009/49892 (GUNASARTHA)
|
2405005000NRG23060420230550491
|
06/04/2023
|
Pradeep Khatua
|
2405005WL042927
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519992
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHOGRAI
|
OR-05-005-013-009/49923 (GUNASARTHA)
|
2405005000NRG23060420230550492
|
06/04/2023
|
Braja bihari Khatua
|
2405005WL042927
|
Braja bihari Khatua
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519988
|
|
braja bhihari khatua
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHOGRAI
|
OR-05-005-013-009/49923 (GUNASARTHA)
|
2405005000NRG23060420230550493
|
06/04/2023
|
Sumitra Khatua
|
2405005WL042927
|
Sumitra Khatua
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519964
|
|
SUMITRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/20215 (GUNASARTHA)
|
2405005000NRG23060420230550471
|
06/04/2023
|
Annapurna giri
|
2405005WL042927
|
Annapurna giri
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519967
|
|
annapurnna giri
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BHOGRAI
|
OR-05-005-013-009/20215 (GUNASARTHA)
|
2405005000NRG23060420230550470
|
06/04/2023
|
Sudhir Giri
|
2405005WL042927
|
Sudhir Giri
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519965
|
|
SUDHIR GIRI
|
HDFC BANK LTD(607152)
|
27
|
BHOGRAI
|
OR-05-005-013-009/49777 (GUNASARTHA)
|
2405005000NRG23060420230550477
|
06/04/2023
|
Anjan Barik
|
2405005WL042927
|
Anjan Barik
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519975
|
|
ANJAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BHOGRAI
|
OR-05-005-013-009/49892 (GUNASARTHA)
|
2405005000NRG23060420230550490
|
06/04/2023
|
Rashmi Khatua
|
2405005WL042927
|
Rashmi Khatua
|
00354
|
PUNB0137820
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394519966
|
|
MRS RASMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-013-005/49938 (GUNASARTHA)
|
2405005000NRG23060420230550506
|
06/04/2023
|
Sonali Gharai
|
2405005WL042928
|
Sonali Gharai
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519970
|
|
SONALI GHARAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
30
|
BHOGRAI
|
OR-05-005-013-005/49938 (GUNASARTHA)
|
2405005000NRG23060420230550505
|
06/04/2023
|
Swabhiman Gharai
|
2405005WL042928
|
Swabhiman Gharai
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519971
|
|
MR SWABHIMAN GHARAI
|
STATE BANK OF INDIA(508548)
|
31
|
BHOGRAI
|
OR-05-005-013-009/49235 (GUNASARTHA)
|
2405005000NRG23060420230550473
|
06/04/2023
|
BANALATA GIRI
|
2405005WL042927
|
BANALATA GIRI
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519968
|
|
MRS BANALATA GIRI
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-013-009/49235 (GUNASARTHA)
|
2405005000NRG23060420230550472
|
06/04/2023
|
PADMALOCHAN GIRI
|
2405005WL042927
|
PADMALOCHAN GIRI
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519997
|
|
padma lochan giri
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BHOGRAI
|
OR-05-005-013-009/49858 (GUNASARTHA)
|
2405005000NRG23060420230550487
|
06/04/2023
|
sabita Das
|
2405005WL042927
|
sabita Das
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519969
|
|
sabita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-013-005/49938 (GUNASARTHA)
|
2405005000NRG23060420230550503
|
06/04/2023
|
Sandhya rani Gharai
|
2405005WL042928
|
Sandhya rani Gharai
|
00462
|
UCBA0001111
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519976
|
|
SANDHYA RANI GHARAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BHOGRAI
|
OR-05-005-013-005/49938 (GUNASARTHA)
|
2405005000NRG23060420230550504
|
06/04/2023
|
Sapan kumar Gharai
|
2405005WL042928
|
Sapan kumar Gharai
|
00462
|
UCBA0001111
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519977
|
|
SAPAN KUMAR GHARAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|