|
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-05-005-014-002/99204
(BAUNSADIHA)
|
2405005000NRG24251220230415173
|
26/12/2023
|
SABITA JENA
|
2405005WL055187
|
SABITA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257722
|
|
SABITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-002/18356
(BAUNSADIHA)
|
2405005000NRG24251220230415152
|
26/12/2023
|
MRS REBATI JENA
|
2405005WL055186
|
MRS REBATI JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257715
|
|
MRS REBATI JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-002/99206
(BAUNSADIHA)
|
2405005000NRG24251220230415155
|
26/12/2023
|
MRS SUMATI JENA
|
2405005WL055186
|
MRS SUMATI JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257712
|
|
MRS SUMATI JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-002/99207
(BAUNSADIHA)
|
2405005000NRG24251220230415161
|
26/12/2023
|
MRS SASMITA SINGHA
|
2405005WL055186
|
MRS SASMITA SINGHA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257717
|
|
MRS SASMITA SINGHA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-004/19993
(BAUNSADIHA)
|
2405005000NRG24251220230415165
|
26/12/2023
|
MRUTKALAKESHARI SEN
|
2405005WL055186
|
MRUTKALAKESHARI SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550257716
|
No Such Account
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-007/49483
(BAUNSADIHA)
|
2405005000NRG24261220230415712
|
26/12/2023
|
MR CHANDAN KUMAR SEN
|
2405005WL055280
|
MR CHANDAN KUMAR SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257710
|
|
MR CHANDAN KUMAR SEN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-014-007/49483
(BAUNSADIHA)
|
2405005000NRG24261220230415710
|
26/12/2023
|
MR GAGAN SEN
|
2405005WL055280
|
MR GAGAN SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257711
|
|
MR GAGAN SEN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-014-007/49484
(BAUNSADIHA)
|
2405005000NRG24261220230415716
|
26/12/2023
|
MR ARUN SENAPATI
|
2405005WL055280
|
MR ARUN SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550257720
|
No Such Account
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-007/49484
(BAUNSADIHA)
|
2405005000NRG24261220230415713
|
26/12/2023
|
MR GOURANGA SENAPATI
|
2405005WL055280
|
MR GOURANGA SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257713
|
|
MR GOURANGA SENAPATI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-014-007/49484
(BAUNSADIHA)
|
2405005000NRG24261220230415714
|
26/12/2023
|
MRS KAJAL SENAPATI
|
2405005WL055280
|
MRS KAJAL SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550257718
|
No Such Account
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-014-007/49484
(BAUNSADIHA)
|
2405005000NRG24261220230415715
|
26/12/2023
|
MRS SUSMITA RANI SENAPATI
|
2405005WL055280
|
MRS SUSMITA RANI SENAPATI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550257719
|
No Such Account
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-014-009/49370
(BAUNSADIHA)
|
2405005000NRG24251220230415185
|
26/12/2023
|
MRS PURNIMA DAS
|
2405005WL055187
|
MRS PURNIMA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257714
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-014-007/49483
(BAUNSADIHA)
|
2405005000NRG24261220230415711
|
26/12/2023
|
SITA RANI SEN
|
2405005WL055280
|
SITA RANI SEN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550257721
|
|
MRS SITA RANI SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|