|
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)
|
2405005000NRG24140620230121950
|
16/06/2023
|
NIRMAL PRADHAN
|
2405005WL006291
|
NIRMAL PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438481
|
|
NIRMAL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-003/3966
(MAHAGAB)
|
2405005000NRG24140620230121942
|
16/06/2023
|
PRATIVA JENA
|
2405005WL006291
|
PRATIVA JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438487
|
|
PRATIVA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-003/3967
(MAHAGAB)
|
2405005000NRG24140620230121944
|
16/06/2023
|
MINATI BEHERA
|
2405005WL006291
|
MINATI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438490
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-003-003/4038
(MAHAGAB)
|
2405005000NRG24140620230121945
|
16/06/2023
|
NISHIKANTA PAL
|
2405005WL006291
|
NISHIKANTA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438488
|
|
NISHIKANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-003/54628
(MAHAGAB)
|
2405005000NRG24140620230121946
|
16/06/2023
|
BANKESH CHANDRA PAL
|
2405005WL006291
|
BANKESH CHANDRA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438484
|
|
BANKESH CHANDRA PAL
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-003-003/54628
(MAHAGAB)
|
2405005000NRG24140620230121947
|
16/06/2023
|
KANAKALATA PAL
|
2405005WL006291
|
KANAKALATA PAL
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806438485
|
|
KANAKA LATA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24140620230121898
|
16/06/2023
|
BASANTA RANA
|
2405005WL006288
|
BASANTA RANA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438493
|
|
BASANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-006-003-003/54641
(MAHAGAB)
|
2405005000NRG24140620230121948
|
16/06/2023
|
GOBINDA PATRA
|
2405005WL006291
|
GOBINDA PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438483
|
|
GOBINDA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-006-003-003/54641
(MAHAGAB)
|
2405005000NRG24140620230121949
|
16/06/2023
|
KABITA PATRA
|
2405005WL006291
|
KABITA PATRA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438492
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-006-003-003/54963
(MAHAGAB)
|
2405005000NRG24140620230121951
|
16/06/2023
|
MADHUMITA SETHI
|
2405005WL006291
|
MADHUMITA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438482
|
|
MADHUMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-006-003-003/54971
(MAHAGAB)
|
2405005000NRG24140620230121952
|
16/06/2023
|
SAPAN PRADHAN
|
2405005WL006291
|
SAPAN PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438494
|
|
SAPAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-006-003-003/55034
(MAHAGAB)
|
2405005000NRG24140620230121953
|
16/06/2023
|
LAXMIPRIYA SAWN
|
2405005WL006291
|
LAXMIPRIYA SAWN
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806438489
|
|
MRS LAXIPRIYA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-006-003-003/66136
(MAHAGAB)
|
2405005000NRG24140620230121954
|
16/06/2023
|
AMARESH PRADHAN
|
2405005WL006291
|
AMARESH PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438491
|
|
AMARESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-006-003-003/66136
(MAHAGAB)
|
2405005000NRG24140620230121955
|
16/06/2023
|
CHANDANA PRADHAN
|
2405005WL006291
|
CHANDANA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438486
|
|
Chandana pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-003-003/3967
(MAHAGAB)
|
2405005000NRG24140620230121943
|
16/06/2023
|
KALIKINKAR BEHERA
|
2405005WL006291
|
KALIKINKAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438495
|
|
MR KALIKINKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24140620230121899
|
16/06/2023
|
GITA RANA
|
2405005WL006288
|
GITA RANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806438496
|
|
GITA RANA, W/O-BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|