|
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-05-005-006-010/53180
(KAKHADA)
|
2405005000NRG23060520220045925
|
06/05/2022
|
MRS PRATIMA BARIK
|
2405005WL0002947
|
MRS PRATIMA BARIK
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429053
|
|
PRATIMA BARIK W/O BISHESWAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-010/53361
(KAKHADA)
|
2405005000NRG23060520220045926
|
06/05/2022
|
USHALATA BEHERA
|
2405005WL0002947
|
USHALATA BEHERA
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429052
|
|
USHA LATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-010/54207
(KAKHADA)
|
2405005000NRG23060520220045929
|
06/05/2022
|
ASALATA GIRI
|
2405005WL0002947
|
ASALATA GIRI
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429055
|
|
ASHALATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-010/54638
(KAKHADA)
|
2405005000NRG23060520220045936
|
06/05/2022
|
NARAYAN PATRA
|
2405005WL0002947
|
NARAYAN PATRA
|
00354
|
PUNB0728700
|
444
|
444
|
Processed
|
15/05/2022
|
|
1225429056
|
|
NARAYAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-010/54751
(KAKHADA)
|
2405005000NRG23060520220045947
|
06/05/2022
|
MR GURUPADA NAYAK
|
2405005WL0002947
|
MR GURUPADA NAYAK
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429054
|
|
GURUPADA NAYAK S O RAMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-010/9021
(KAKHADA)
|
2405005000NRG23060520220045957
|
06/05/2022
|
AMARKUMAR SATPATHY
|
2405005WL0002947
|
AMARKUMAR SATPATHY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429057
|
|
AMARKUMAR SATPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-010/9193
(KAKHADA)
|
2405005000NRG23060520220045962
|
06/05/2022
|
NIMAI PAL
|
2405005WL0002947
|
NIMAI PAL
|
00354
|
PUNB0728700
|
444
|
444
|
Processed
|
15/05/2022
|
|
1225429058
|
|
NIMAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/546374
(KAKHADA)
|
2405005000NRG23060520220045977
|
06/05/2022
|
MR TAPAS NATH
|
2405005WL0002947
|
MR TAPAS NATH
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429059
|
|
TAPAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-006-010/54638
(KAKHADA)
|
2405005000NRG23060520220045937
|
06/05/2022
|
NUPUR PATRA
|
2405005WL0002947
|
NUPUR PATRA
|
00415
|
SBIN0010902
|
444
|
444
|
Processed
|
15/05/2022
|
|
1225429050
|
|
NUPUR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-010/9168
(KAKHADA)
|
2405005000NRG23060520220045960
|
06/05/2022
|
JAGANNATH GIRI
|
2405005WL0002947
|
JAGANNATH GIRI
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429060
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-006-010/9240
(KAKHADA)
|
2405005000NRG23060520220045968
|
06/05/2022
|
SATARUN BIBI
|
2405005WL0002947
|
SATARUN BIBI
|
00415
|
SBIN0010902
|
444
|
444
|
Processed
|
14/05/2022
|
|
1225429049
|
|
MRS SATARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-006-010/9298
(KAKHADA)
|
2405005000NRG23060520220045972
|
06/05/2022
|
Mrs TANDRARANI DAS
|
2405005WL0002947
|
Mrs TANDRARANI DAS
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429048
|
|
MRS TANDRARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-006-010/9315
(KAKHADA)
|
2405005000NRG23060520220045973
|
06/05/2022
|
AMULYA SETHI
|
2405005WL0002947
|
AMULYA SETHI
|
00415
|
SBIN0013584
|
444
|
444
|
Processed
|
14/05/2022
|
|
1225429051
|
|
AMULYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-006-002/8658
(KAKHADA)
|
2405005000NRG23060520220045923
|
06/05/2022
|
MANAS KUMAR SENAPATI
|
2405005WL0002947
|
MANAS KUMAR SENAPATI
|
00462
|
UCBA0001736
|
222
|
222
|
Processed
|
14/05/2022
|
|
1225429046
|
|
MANAS SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-006-010/9298
(KAKHADA)
|
2405005000NRG23060520220045971
|
06/05/2022
|
SUSANTA DAS
|
2405005WL0002947
|
SUSANTA DAS
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429047
|
|
SUSANTA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|