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-05-005-015-001/19423 (BALIM)
|
2405005000NRG24210420230011159
|
24/04/2023
|
ANJALI DAS
|
2405005WL000555
|
ANJALI DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056625
|
|
ANJALI DAS
|
AXIS BANK(607153)
|
2
|
BHOGRAI
|
OR-05-005-015-001/49559 (BALIM)
|
2405005000NRG24210420230011167
|
24/04/2023
|
BASANTI MARUNDI
|
2405005WL000555
|
BASANTI MARUNDI
|
00032
|
UTIB0002291
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1399056624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/19446 (BALIM)
|
2405005000NRG24210420230011161
|
24/04/2023
|
SINIBAS DAS
|
2405005WL000555
|
SINIBAS DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056617
|
|
SINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-015-001/19632 (BALIM)
|
2405005000NRG24210420230011162
|
24/04/2023
|
JABA TUDU
|
2405005WL000555
|
JABA TUDU
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399056618
|
|
JABA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-015-001/49692 (BALIM)
|
2405005000NRG24210420230011170
|
24/04/2023
|
SHRABAN KUMAR DAS
|
2405005WL000555
|
SHRABAN KUMAR DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056623
|
|
SHRABAN MRUTUNJAY DAS
|
BANK OF INDIA(508505)
|
6
|
BHOGRAI
|
OR-05-005-015-001/49713 (BALIM)
|
2405005000NRG24210420230011172
|
24/04/2023
|
MINATI HANSDA
|
2405005WL000555
|
MINATI HANSDA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056620
|
|
MINATI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-015-001/49782 (BALIM)
|
2405005000NRG24210420230011173
|
24/04/2023
|
PHULA TUDU
|
2405005WL000555
|
PHULA TUDU
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056619
|
|
PHULA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-015-001/49784 (BALIM)
|
2405005000NRG24210420230011174
|
24/04/2023
|
BASANTI TUDU
|
2405005WL000555
|
BASANTI TUDU
|
00354
|
PUNB0675800
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399056622
|
|
BASANTI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-015-001/49794 (BALIM)
|
2405005000NRG24210420230011177
|
24/04/2023
|
RINA RANI DAS
|
2405005WL000555
|
RINA RANI DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056621
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49788 (BALIM)
|
2405005000NRG24210420230011176
|
24/04/2023
|
Ranju Singh
|
2405005WL000555
|
Ranju Singh
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056609
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-015-001/49802 (BALIM)
|
2405005000NRG24210420230011178
|
24/04/2023
|
BISHNUPRIYA DAS
|
2405005WL000555
|
BISHNUPRIYA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056608
|
|
BISHNUPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/49274 (BALIM)
|
2405005000NRG24210420230011164
|
24/04/2023
|
BHAG MURMU
|
2405005WL000555
|
BHAG MURMU
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399056606
|
|
MRS BHAG MURMU
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-015-001/49560 (BALIM)
|
2405005000NRG24210420230011168
|
24/04/2023
|
TIKILI MARUNDI
|
2405005WL000555
|
TIKILI MARUNDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399056605
|
|
MRS TIKILI MARUNDI
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-015-001/49832 (BALIM)
|
2405005000NRG24210420230011182
|
24/04/2023
|
SUKUL MURMU
|
2405005WL000555
|
SUKUL MURMU
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399056607
|
|
MR SUKUL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-015-001/19446 (BALIM)
|
2405005000NRG24210420230011160
|
24/04/2023
|
Laxmipriya Das
|
2405005WL000555
|
Laxmipriya Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056612
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-015-001/19667 (BALIM)
|
2405005000NRG24210420230011163
|
24/04/2023
|
SITA TUDU
|
2405005WL000555
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399056611
|
|
SITA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-005-015-001/49326 (BALIM)
|
2405005000NRG24210420230011165
|
24/04/2023
|
RANI TUDU
|
2405005WL000555
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399056616
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
18
|
BHOGRAI
|
OR-05-005-015-001/49327 (BALIM)
|
2405005000NRG24210420230011166
|
24/04/2023
|
SHANKAR TUDU
|
2405005WL000555
|
SHANKAR TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399056615
|
|
SHANKAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
19
|
BHOGRAI
|
OR-05-005-015-001/49692 (BALIM)
|
2405005000NRG24210420230011169
|
24/04/2023
|
ASHA RANI DAS
|
2405005WL000555
|
ASHA RANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056613
|
|
ASHA RANI DAS
|
ODISHA GRAMYA BANK(607060)
|
20
|
BHOGRAI
|
OR-05-005-015-001/49788 (BALIM)
|
2405005000NRG24210420230011175
|
24/04/2023
|
UMAKANTA SINGH
|
2405005WL000555
|
UMAKANTA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399056610
|
|
UMAKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
21
|
BHOGRAI
|
OR-05-005-015-001/49821 (BALIM)
|
2405005000NRG24210420230011181
|
24/04/2023
|
MALA MARUNDI
|
2405005WL000555
|
MALA MARUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399056614
|
|
MALA MARUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|