|
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-05-005-014-004/20001
(BAUNSADIHA)
|
2405005000NRG23040420230549327
|
08/04/2023
|
JAGADISH DAS
|
2405005WL042863
|
JAGADISH DAS
|
00032
|
UTIB0002291
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484258
|
|
JAGDISH DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/18976
(BAUNSADIHA)
|
2405005000NRG23040420230549316
|
08/04/2023
|
sabita datta
|
2405005WL042863
|
sabita datta
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484266
|
|
sabita datta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/19046
(BAUNSADIHA)
|
2405005000NRG23040420230549317
|
08/04/2023
|
Sasmita Mohanty
|
2405005WL042863
|
Sasmita Mohanty
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484265
|
|
SASMITA PARIDA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/20001
(BAUNSADIHA)
|
2405005000NRG23040420230549326
|
08/04/2023
|
MRS NAMITA DAS
|
2405005WL042863
|
MRS NAMITA DAS
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484259
|
|
namita das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-004/18955
(BAUNSADIHA)
|
2405005000NRG23040420230549314
|
08/04/2023
|
DHANAANJAY SENA
|
2405005WL042863
|
DHANAANJAY SENA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484269
|
|
DHANANJAY SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-004/19085
(BAUNSADIHA)
|
2405005000NRG23040420230549318
|
08/04/2023
|
MR RAJKAMAL MOHANTY
|
2405005WL042863
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484268
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-004/19086
(BAUNSADIHA)
|
2405005000NRG23040420230549319
|
08/04/2023
|
RAMAKANTA JENA
|
2405005WL042863
|
RAMAKANTA JENA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484270
|
|
RAMAKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-004/19994
(BAUNSADIHA)
|
2405005000NRG23040420230549320
|
08/04/2023
|
MR PRAVASH KUMAR DEY
|
2405005WL042863
|
MR PRAVASH KUMAR DEY
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1394484262
|
|
PRABHAS KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-014-004/19995
(BAUNSADIHA)
|
2405005000NRG23040420230549321
|
08/04/2023
|
Pravat Kumar Dey
|
2405005WL042863
|
Pravat Kumar Dey
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484263
|
|
PRAVAT KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-004/19999
(BAUNSADIHA)
|
2405005000NRG23040420230549323
|
08/04/2023
|
MR TAPAN KUMAR OJHA
|
2405005WL042863
|
MR TAPAN KUMAR OJHA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1394484261
|
|
TAPAN OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGRAI
|
OR-05-005-014-004/20000
(BAUNSADIHA)
|
2405005000NRG23040420230549324
|
08/04/2023
|
SAPAN OJHA
|
2405005WL042863
|
SAPAN OJHA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484260
|
|
SAPAN KUMAR OJHA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-014-007/49469
(BAUNSADIHA)
|
2405005000NRG23040420230549328
|
08/04/2023
|
KALICHRAN BEHERA
|
2405005WL042863
|
KALICHRAN BEHERA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484267
|
|
MR.KALICHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-007/49469
(BAUNSADIHA)
|
2405005000NRG23040420230549329
|
08/04/2023
|
NITYANANDA BEHERA
|
2405005WL042863
|
NITYANANDA BEHERA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484257
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-014-004/18976
(BAUNSADIHA)
|
2405005000NRG23040420230549315
|
08/04/2023
|
KABITA KHATUA
|
2405005WL042863
|
KABITA KHATUA
|
00462
|
UCBA0001111
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394484264
|
|
KABITA KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|