|
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-05-005-003-001/55002
(MAHAGAB)
|
2405005000NRG24311220230423952
|
03/01/2024
|
BASANTI BEHERA
|
2405005WL056664
|
BASANTI BEHERA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331900
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-001/55004
(MAHAGAB)
|
2405005000NRG24311220230423953
|
03/01/2024
|
ARATI PANIGRAHI
|
2405005WL056664
|
ARATI PANIGRAHI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331908
|
|
ARATI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-006/4413
(MAHAGAB)
|
2405005000NRG24311220230423970
|
03/01/2024
|
SUMATI BAG
|
2405005WL056667
|
SUMATI BAG
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331909
|
|
SUMATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-006/4480
(MAHAGAB)
|
2405005000NRG24311220230423958
|
03/01/2024
|
SUMATI PARIDA
|
2405005WL056665
|
SUMATI PARIDA
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331910
|
|
SUMATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-006/4548
(MAHAGAB)
|
2405005000NRG24311220230423960
|
03/01/2024
|
BASANTI GHARAI
|
2405005WL056665
|
BASANTI GHARAI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556331911
|
|
BASANTI GHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-006/55120
(MAHAGAB)
|
2405005000NRG24311220230423961
|
03/01/2024
|
GITARANI BEHERA
|
2405005WL056665
|
GITARANI BEHERA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331906
|
|
MRS GITA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-003-006/55121
(MAHAGAB)
|
2405005000NRG24311220230423962
|
03/01/2024
|
RABINDRA PARIDA
|
2405005WL056665
|
RABINDRA PARIDA
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331903
|
|
RABINDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-003-006/55126
(MAHAGAB)
|
2405005000NRG24311220230423963
|
03/01/2024
|
SARITA SUR
|
2405005WL056665
|
SARITA SUR
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331905
|
|
MRS SARITA SUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-003-006/55128
(MAHAGAB)
|
2405005000NRG24311220230423967
|
03/01/2024
|
SABITRI BEHERA
|
2405005WL056666
|
SABITRI BEHERA
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331907
|
|
sabitri behera
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-006/55136
(MAHAGAB)
|
2405005000NRG24311220230423957
|
03/01/2024
|
KABITA SUR
|
2405005WL056664
|
KABITA SUR
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331904
|
|
kabita sur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-003-006/4431
(MAHAGAB)
|
2405005000NRG24311220230423965
|
03/01/2024
|
Mrs.SHAKUNTALA BEHERA
|
2405005WL056666
|
Mrs.SHAKUNTALA BEHERA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331913
|
|
MRS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-003-006/4517
(MAHAGAB)
|
2405005000NRG24311220230423959
|
03/01/2024
|
KABITA BEHERA
|
2405005WL056665
|
KABITA BEHERA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331914
|
|
kabita behera
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-003-006/55131
(MAHAGAB)
|
2405005000NRG24311220230423956
|
03/01/2024
|
BASANTI JENA
|
2405005WL056664
|
BASANTI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556331912
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-003-006/4346
(MAHAGAB)
|
2405005000NRG24311220230423964
|
03/01/2024
|
KABITA RANI JENA
|
2405005WL056666
|
KABITA RANI JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331902
|
|
KABITA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-003-006/55125
(MAHAGAB)
|
2405005000NRG24311220230423971
|
03/01/2024
|
SANDHYARANI JENA
|
2405005WL056667
|
SANDHYARANI JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556331901
|
|
SANDHYARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|