|
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-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24091120230343426
|
10/11/2023
|
kameswar Das
|
2405005WL040701
|
kameswar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429433
|
|
KAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24091120230343425
|
10/11/2023
|
Sumita das
|
2405005WL040701
|
Sumita das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429438
|
|
SUMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24091120230343428
|
10/11/2023
|
Rumita Das
|
2405005WL040703
|
Rumita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429424
|
|
RUMITA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24091120230343429
|
10/11/2023
|
Shyamchand Das
|
2405005WL040703
|
Shyamchand Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429446
|
|
SHYAMCHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24091120230343417
|
10/11/2023
|
Manimala Pandit
|
2405005WL040695
|
Manimala Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429441
|
|
manimala pandit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-006/49825
(GUNASARTHA)
|
2405005000NRG24091120230343436
|
10/11/2023
|
Urmila Das
|
2405005WL040709
|
Urmila Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429445
|
|
URMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-006/49826
(GUNASARTHA)
|
2405005000NRG24091120230343427
|
10/11/2023
|
Ajit kumar Behera
|
2405005WL040702
|
Ajit kumar Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429444
|
|
AJIT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24091120230343442
|
10/11/2023
|
Arati Das
|
2405005WL040712
|
Arati Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429442
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24091120230343423
|
10/11/2023
|
Arati Jena
|
2405005WL040699
|
Arati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429434
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-008/49876
(GUNASARTHA)
|
2405005000NRG24091120230343432
|
10/11/2023
|
Kabita Mandal
|
2405005WL040705
|
Kabita Mandal
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429422
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24091120230343419
|
10/11/2023
|
Bimal lochanGiri
|
2405005WL040697
|
Bimal lochanGiri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429432
|
|
BIMAL LOCHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49948
(GUNASARTHA)
|
2405005000NRG24091120230343420
|
10/11/2023
|
Kabita Giri
|
2405005WL040697
|
Kabita Giri
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429423
|
|
KABITA GIRI
|
AXIS BANK(607153)
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24091120230343445
|
10/11/2023
|
Jayanti Das
|
2405005WL040714
|
Jayanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429440
|
|
jayanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24091120230343435
|
10/11/2023
|
Mina khilar
|
2405005WL040708
|
Mina khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429443
|
|
MINA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49962
(GUNASARTHA)
|
2405005000NRG24091120230343424
|
10/11/2023
|
Kamala khilar
|
2405005WL040700
|
Kamala khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429435
|
|
kamala khilar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24091120230343422
|
10/11/2023
|
Gopal ch Patra
|
2405005WL040698
|
Gopal ch Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429436
|
|
GOPAL CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24091120230343421
|
10/11/2023
|
Sabita Patra
|
2405005WL040698
|
Sabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429437
|
|
sabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24091120230343433
|
10/11/2023
|
Kabita Patra
|
2405005WL040706
|
Kabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429439
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-013-006/49835
(GUNASARTHA)
|
2405005000NRG24091120230343439
|
10/11/2023
|
Rajani kanta Das
|
2405005WL040710
|
Rajani kanta Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429426
|
|
RAJANIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49800
(GUNASARTHA)
|
2405005000NRG24091120230343441
|
10/11/2023
|
Mohit khan
|
2405005WL040711
|
Mohit khan
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429425
|
|
MR MOHIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-013-006/49825
(GUNASARTHA)
|
2405005000NRG24091120230343437
|
10/11/2023
|
Pradeep kumar Das
|
2405005WL040709
|
Pradeep kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429431
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24091120230343444
|
10/11/2023
|
Anil Ojha
|
2405005WL040713
|
Anil Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429429
|
|
MR ANIL OJHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24091120230343443
|
10/11/2023
|
Kamalini Ojha
|
2405005WL040713
|
Kamalini Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429428
|
|
MRS KAMALINI OJHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-013-009/49800
(GUNASARTHA)
|
2405005000NRG24091120230343440
|
10/11/2023
|
Baby bibi
|
2405005WL040711
|
Baby bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429430
|
|
MRS BABY BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49969
(GUNASARTHA)
|
2405005000NRG24091120230343434
|
10/11/2023
|
Kamali Singh
|
2405005WL040707
|
Kamali Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970429427
|
|
KAMALI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|