|
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-05-005-020-007/54926
(DAHUNDA)
|
2405005000NRG24100420230000217
|
11/04/2023
|
SUBAL CHANDRA DAS
|
2405005WL000017
|
SUBAL CHANDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561686
|
|
SUBAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-020-007/54977
(DAHUNDA)
|
2405005000NRG24100420230000220
|
11/04/2023
|
SUMI DAS
|
2405005WL000017
|
SUMI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561684
|
|
Sumi Das
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-007/54977
(DAHUNDA)
|
2405005000NRG24100420230000219
|
11/04/2023
|
SUSANTA DAS
|
2405005WL000017
|
SUSANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561670
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-020-007/54984
(DAHUNDA)
|
2405005000NRG24100420230000222
|
11/04/2023
|
ANITA DAS
|
2405005WL000017
|
ANITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561685
|
|
ANATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-007/54984
(DAHUNDA)
|
2405005000NRG24100420230000221
|
11/04/2023
|
SUBASINI DAS
|
2405005WL000017
|
SUBASINI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561687
|
|
SUBHASHINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-007/54986
(DAHUNDA)
|
2405005000NRG24100420230000225
|
11/04/2023
|
JAYANTA DAS
|
2405005WL000017
|
JAYANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561681
|
|
JAYANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-007/54986
(DAHUNDA)
|
2405005000NRG24100420230000223
|
11/04/2023
|
PRASANTA DAS
|
2405005WL000017
|
PRASANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561682
|
|
PRASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-007/54986
(DAHUNDA)
|
2405005000NRG24100420230000224
|
11/04/2023
|
SARDAMANI DAS
|
2405005WL000017
|
SARDAMANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561671
|
|
SARADAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-007/7823
(DAHUNDA)
|
2405005000NRG24100420230000228
|
11/04/2023
|
GITARANI DAS
|
2405005WL000017
|
GITARANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561679
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-020-007/7823
(DAHUNDA)
|
2405005000NRG24100420230000226
|
11/04/2023
|
KALICHARAN DAS
|
2405005WL000017
|
KALICHARAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561683
|
|
KALICHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-007/7823
(DAHUNDA)
|
2405005000NRG24100420230000227
|
11/04/2023
|
MINATI RANI DAS
|
2405005WL000017
|
MINATI RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561680
|
|
MINATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-020-007/54926
(DAHUNDA)
|
2405005000NRG24100420230000218
|
11/04/2023
|
SANDHYA RANI DAS
|
2405005WL000017
|
SANDHYA RANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394561672
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24090420230000170
|
11/04/2023
|
BHABENDRA SAHOO
|
2405005WL000012
|
BHABENDRA SAHOO
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394561673
|
|
MR BHABENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-031-006/36770
(RASOLPUR)
|
2405005000NRG24090420230000166
|
11/04/2023
|
GOBINDA BAG
|
2405005WL000012
|
GOBINDA BAG
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394561676
|
|
GOBINDA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-031-006/36851
(RASOLPUR)
|
2405005000NRG24090420230000167
|
11/04/2023
|
AKHAYA SANDA
|
2405005WL000012
|
AKHAYA SANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394561677
|
|
AKHAYA SANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-031-006/53583
(RASOLPUR)
|
2405005000NRG24090420230000168
|
11/04/2023
|
NARAYAN SAHO
|
2405005WL000012
|
NARAYAN SAHO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394561674
|
|
NARAYAN SAHO S/O-NAKUL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24090420230000171
|
11/04/2023
|
MAMATA SAHOO
|
2405005WL000012
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394561678
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24090420230000169
|
11/04/2023
|
RABINDRA SAHOO
|
2405005WL000012
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394561675
|
|
RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|