|
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-05-005-013-005/49352
(GUNASARTHA)
|
2405005000NRG24100220240455329
|
12/02/2024
|
Achinta Khanda
|
2405005WL063995
|
Achinta Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006090
|
|
ACHINTA KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49942
(GUNASARTHA)
|
2405005000NRG24100220240455402
|
12/02/2024
|
Chandan kumar Jena
|
2405005WL064022
|
Chandan kumar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006094
|
|
CHANDAN KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49943
(GUNASARTHA)
|
2405005000NRG24100220240455365
|
12/02/2024
|
minati Hembram
|
2405005WL064006
|
minati Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006092
|
|
namita hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49944
(GUNASARTHA)
|
2405005000NRG24100220240455373
|
12/02/2024
|
Parbati Khanda
|
2405005WL064009
|
Parbati Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006097
|
|
parbati khanda
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49946
(GUNASARTHA)
|
2405005000NRG24100220240455391
|
12/02/2024
|
Champa Hembram
|
2405005WL064014
|
Champa Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006091
|
|
champa hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24100220240455330
|
12/02/2024
|
Rumita Das
|
2405005WL063996
|
Rumita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006107
|
|
RUMITA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24100220240455331
|
12/02/2024
|
Shyamchand Das
|
2405005WL063996
|
Shyamchand Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006103
|
|
SHYAMCHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-005/49954
(GUNASARTHA)
|
2405005000NRG24100220240455399
|
12/02/2024
|
Shakuntala Hembram
|
2405005WL064019
|
Shakuntala Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006099
|
|
shakuntala hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-005/49955
(GUNASARTHA)
|
2405005000NRG24100220240455336
|
12/02/2024
|
Mamata Mohapatra
|
2405005WL064000
|
Mamata Mohapatra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006102
|
|
MAMATA MOHAPATRA
|
AXIS BANK(607153)
|
|
10
|
BHOGRAI
|
OR-05-005-013-005/49956
(GUNASARTHA)
|
2405005000NRG24100220240455400
|
12/02/2024
|
Bandana Mohanty
|
2405005WL064020
|
Bandana Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006105
|
|
BANDANA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-005/49960
(GUNASARTHA)
|
2405005000NRG24100220240455334
|
12/02/2024
|
Jalpana Mohanty
|
2405005WL063999
|
Jalpana Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006096
|
|
jalpna mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-005/49960
(GUNASARTHA)
|
2405005000NRG24100220240455335
|
12/02/2024
|
Tarun Mohanty
|
2405005WL063999
|
Tarun Mohanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006106
|
|
TARUN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-005/49961
(GUNASARTHA)
|
2405005000NRG24100220240455403
|
12/02/2024
|
Sumila Hembram
|
2405005WL064023
|
Sumila Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006101
|
|
SUMILA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-005/49963
(GUNASARTHA)
|
2405005000NRG24100220240455401
|
12/02/2024
|
Chandani Hembram
|
2405005WL064021
|
Chandani Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006095
|
|
chandani hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-005/49965
(GUNASARTHA)
|
2405005000NRG24100220240455398
|
12/02/2024
|
Anjali tudu
|
2405005WL064018
|
Anjali tudu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006093
|
|
anjali tudu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-005/49966
(GUNASARTHA)
|
2405005000NRG24100220240455338
|
12/02/2024
|
Lagen Beshra
|
2405005WL064001
|
Lagen Beshra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006100
|
|
lagenbeshra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-005/49966
(GUNASARTHA)
|
2405005000NRG24100220240455337
|
12/02/2024
|
Parbati Besra
|
2405005WL064001
|
Parbati Besra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006098
|
|
PARBATI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-005/49967
(GUNASARTHA)
|
2405005000NRG24100220240455332
|
12/02/2024
|
Nandita Behera
|
2405005WL063997
|
Nandita Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006104
|
|
NANDITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-005/49949
(GUNASARTHA)
|
2405005000NRG24100220240455380
|
12/02/2024
|
Subhadra Das
|
2405005WL064011
|
Subhadra Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006108
|
|
SUBHADRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-013-005/49958
(GUNASARTHA)
|
2405005000NRG24100220240455333
|
12/02/2024
|
Minati Das
|
2405005WL063998
|
Minati Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797006109
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|