|
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-05-005-013-008/49875
(GUNASARTHA)
|
2405005000NRG24050220240450915
|
06/02/2024
|
Moumita Das
|
2405005WL063091
|
Moumita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522396
|
|
MAUMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-008/49885
(GUNASARTHA)
|
2405005000NRG24050220240450916
|
06/02/2024
|
Sujata Raj
|
2405005WL063092
|
Sujata Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522399
|
|
SUJATA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/20233
(GUNASARTHA)
|
2405005000NRG24050220240450902
|
06/02/2024
|
Puiul Sing
|
2405005WL063081
|
Puiul Sing
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522388
|
|
PUTUL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-013-009/49799
(GUNASARTHA)
|
2405005000NRG24050220240450904
|
06/02/2024
|
jinatun Bibi
|
2405005WL063083
|
jinatun Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522398
|
|
MRS GINNATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24050220240450908
|
06/02/2024
|
Pradeep Khatua
|
2405005WL063085
|
Pradeep Khatua
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522409
|
|
pradeep khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/49974
(GUNASARTHA)
|
2405005000NRG24050220240450905
|
06/02/2024
|
Haliman Bibi
|
2405005WL063084
|
Haliman Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522387
|
|
haliman bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/49978
(GUNASARTHA)
|
2405005000NRG24050220240450912
|
06/02/2024
|
Shantilata Aich
|
2405005WL063088
|
Shantilata Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522401
|
|
santi lata aich
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/49982
(GUNASARTHA)
|
2405005000NRG24050220240450917
|
06/02/2024
|
Kamala Das
|
2405005WL063093
|
Kamala Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522400
|
|
Kamala das
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49985
(GUNASARTHA)
|
2405005000NRG24050220240450900
|
06/02/2024
|
Majeda Bibi
|
2405005WL063080
|
Majeda Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522402
|
|
MAJEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49987
(GUNASARTHA)
|
2405005000NRG24050220240450914
|
06/02/2024
|
Ajijun bibi
|
2405005WL063090
|
Ajijun bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522397
|
|
AJIJUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/20233
(GUNASARTHA)
|
2405005000NRG24050220240450901
|
06/02/2024
|
Balaram Sing
|
2405005WL063081
|
Balaram Sing
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522408
|
|
BALARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49892
(GUNASARTHA)
|
2405005000NRG24050220240450907
|
06/02/2024
|
Rashmi Khatua
|
2405005WL063085
|
Rashmi Khatua
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522407
|
|
MRS RASMITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-013-008/49886
(GUNASARTHA)
|
2405005000NRG24050220240450918
|
06/02/2024
|
Arati Santra
|
2405005WL063094
|
Arati Santra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522393
|
|
ARATI SANTRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/20232
(GUNASARTHA)
|
2405005000NRG24050220240450910
|
06/02/2024
|
Najamul Khan
|
2405005WL063087
|
Najamul Khan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522406
|
|
MR NIJAMUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/20232
(GUNASARTHA)
|
2405005000NRG24050220240450911
|
06/02/2024
|
Parijan Bibi
|
2405005WL063087
|
Parijan Bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522404
|
|
MRS PARIJANBIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49736
(GUNASARTHA)
|
2405005000NRG24050220240450903
|
06/02/2024
|
Sumita Das
|
2405005WL063082
|
Sumita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522405
|
|
sumita das
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49737
(GUNASARTHA)
|
2405005000NRG24050220240450921
|
06/02/2024
|
Namita Das
|
2405005WL063097
|
Namita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146522390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49952
(GUNASARTHA)
|
2405005000NRG24050220240450909
|
06/02/2024
|
Arjina Bibi
|
2405005WL063086
|
Arjina Bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522394
|
|
MRS ARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49968
(GUNASARTHA)
|
2405005000NRG24050220240450899
|
06/02/2024
|
Sumitra Singh
|
2405005WL063079
|
Sumitra Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522403
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49969
(GUNASARTHA)
|
2405005000NRG24050220240450920
|
06/02/2024
|
Kamali Singh
|
2405005WL063096
|
Kamali Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522391
|
|
KAMALI SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49974
(GUNASARTHA)
|
2405005000NRG24050220240450906
|
06/02/2024
|
Gofar Llli Khan
|
2405005WL063084
|
Gofar Llli Khan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522389
|
|
GOFAR ALLI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49976
(GUNASARTHA)
|
2405005000NRG24050220240450919
|
06/02/2024
|
Ukila Bibi
|
2405005WL063095
|
Ukila Bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522395
|
|
MRS UKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49992
(GUNASARTHA)
|
2405005000NRG24050220240450913
|
06/02/2024
|
Piali Kar
|
2405005WL063089
|
Piali Kar
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146522392
|
|
PIYALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|