|
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-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24060520230032466
|
11/05/2023
|
SANJAY ROUL
|
2405005WL001670
|
SANJAY ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614100
|
|
SANJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24060520230032467
|
11/05/2023
|
Sujata Roul
|
2405005WL001670
|
Sujata Roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614103
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99264
(BAUNSADIHA)
|
2405005000NRG24060520230032468
|
11/05/2023
|
GOURIBALA DUTTA
|
2405005WL001670
|
GOURIBALA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614099
|
|
GOURI BALA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24060520230032471
|
11/05/2023
|
KRUSNAPAD ROUL
|
2405005WL001670
|
KRUSNAPAD ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614102
|
|
KRUSNAPAD ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24060520230032470
|
11/05/2023
|
MANJURANI ROUL
|
2405005WL001670
|
MANJURANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614101
|
|
MANJURANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24060520230032469
|
11/05/2023
|
NARYAN CHANDRA ROUL
|
2405005WL001670
|
NARYAN CHANDRA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614098
|
|
MR NARAYAN CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-014-006/49389
(BAUNSADIHA)
|
2405005000NRG24060520230032474
|
11/05/2023
|
MRS PRATIVA RANI GHADAI
|
2405005WL001670
|
MRS PRATIVA RANI GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614097
|
|
PRATIVA RANI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-006/49457
(BAUNSADIHA)
|
2405005000NRG24060520230032475
|
11/05/2023
|
MR BANKIM KUMAR GHARAI
|
2405005WL001670
|
MR BANKIM KUMAR GHARAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639614096
|
|
BANKIM KUMAR GHARAI, S/O-CHAITANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-006/49457
(BAUNSADIHA)
|
2405005000NRG24060520230032476
|
11/05/2023
|
MRS DHARA PRAMANIK
|
2405005WL001670
|
MRS DHARA PRAMANIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614104
|
|
DHARA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-006/49389
(BAUNSADIHA)
|
2405005000NRG24060520230032473
|
11/05/2023
|
CHANDAN KUMAR GHADAI
|
2405005WL001670
|
CHANDAN KUMAR GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614105
|
|
CHANDAN KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-014-002/99191
(BAUNSADIHA)
|
2405005000NRG24060520230032465
|
11/05/2023
|
BIJAY KUMAR GIRI
|
2405005WL001670
|
BIJAY KUMAR GIRI
|
00462
|
UCBA0000462
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639614095
|
|
BIJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|