|
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-05-005-013-001/49472
(GUNASARTHA)
|
2405005000NRG24150220240459530
|
17/02/2024
|
BISHNUPADA ACHARYA
|
2405005WL064864
|
BISHNUPADA ACHARYA
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760131
|
|
BISHNUPADA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/16798
(GUNASARTHA)
|
2405005000NRG24150220240459529
|
17/02/2024
|
PRABIR DAS
|
2405005WL064864
|
PRABIR DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760116
|
|
PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/49946
(GUNASARTHA)
|
2405005000NRG24160220240461243
|
17/02/2024
|
Chaitanya Barik
|
2405005WL065323
|
Chaitanya Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760120
|
|
CHAITANYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49948
(GUNASARTHA)
|
2405005000NRG24160220240461257
|
17/02/2024
|
jagannatha Barik
|
2405005WL065329
|
jagannatha Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760121
|
|
JAGANNATH BARIK
|
AXIS BANK(607153)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24160220240461253
|
17/02/2024
|
Nityananda Barik
|
2405005WL065327
|
Nityananda Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760125
|
|
nityananda barik
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54914
(GUNASARTHA)
|
2405005000NRG24160220240461240
|
17/02/2024
|
Nalinikanta Barik
|
2405005WL065320
|
Nalinikanta Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760122
|
|
nalini kanta barik
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24160220240461239
|
17/02/2024
|
Banalata Raj
|
2405005WL065319
|
Banalata Raj
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760118
|
|
banalata raj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54939
(GUNASARTHA)
|
2405005000NRG24150220240459532
|
17/02/2024
|
Jhadeswar Murmu
|
2405005WL064864
|
Jhadeswar Murmu
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760119
|
|
jhadeswar murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54939
(GUNASARTHA)
|
2405005000NRG24150220240459531
|
17/02/2024
|
Mangali Murmu
|
2405005WL064864
|
Mangali Murmu
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760127
|
|
MANGALI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-001/54940
(GUNASARTHA)
|
2405005000NRG24150220240459533
|
17/02/2024
|
Ratan Hansda
|
2405005WL064864
|
Ratan Hansda
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760128
|
|
RATAN HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-007/17906
(GUNASARTHA)
|
2405005000NRG24150220240459536
|
17/02/2024
|
champa patra
|
2405005WL064864
|
champa patra
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760123
|
|
champa patra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/17906
(GUNASARTHA)
|
2405005000NRG24150220240459535
|
17/02/2024
|
RAMANATHA PATRA
|
2405005WL064864
|
RAMANATHA PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760117
|
|
RAMANATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-007/54751
(GUNASARTHA)
|
2405005000NRG24150220240459537
|
17/02/2024
|
khagendra shee
|
2405005WL064864
|
khagendra shee
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760126
|
|
KHAGENDRA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49821
(DAHUNDA)
|
2405005000NRG24160220240461241
|
17/02/2024
|
Bhabani pramanik
|
2405005WL065321
|
Bhabani pramanik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760124
|
|
BHABANI PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-013-001/49947
(GUNASARTHA)
|
2405005000NRG24160220240461242
|
17/02/2024
|
balaram barik
|
2405005WL065322
|
balaram barik
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760130
|
|
MR BALARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-013-001/54941
(GUNASARTHA)
|
2405005000NRG24150220240459534
|
17/02/2024
|
Chandan Das
|
2405005WL064864
|
Chandan Das
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760132
|
|
chandan das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-013-001/54906
(GUNASARTHA)
|
2405005000NRG24160220240461248
|
17/02/2024
|
Prasanta Raj
|
2405005WL065325
|
Prasanta Raj
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801760129
|
|
PRASANTA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|