|
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-05-005-013-001/54853
(GUNASARTHA)
|
2405005000NRG24020320240473988
|
02/03/2024
|
Arati Raj
|
2405005WL068033
|
Arati Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840792
|
|
arati raj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54853
(GUNASARTHA)
|
2405005000NRG24020320240473987
|
02/03/2024
|
Barendra Raj
|
2405005WL068033
|
Barendra Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840794
|
|
barendra raj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54914
(GUNASARTHA)
|
2405005000NRG24020320240473994
|
02/03/2024
|
Nalinikanta Barik
|
2405005WL068037
|
Nalinikanta Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840797
|
|
nalini kanta barik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24020320240473986
|
02/03/2024
|
Jayanta Sethi
|
2405005WL068032
|
Jayanta Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840790
|
|
MR JAYANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24020320240473985
|
02/03/2024
|
Urmila Sethi
|
2405005WL068032
|
Urmila Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840800
|
|
URMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54922
(GUNASARTHA)
|
2405005000NRG24020320240473995
|
02/03/2024
|
Alpana Jena
|
2405005WL068038
|
Alpana Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840798
|
|
alpana jena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24020320240473992
|
02/03/2024
|
Banalata Raj
|
2405005WL068036
|
Banalata Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840791
|
|
banalata raj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24020320240473993
|
02/03/2024
|
Nityananda Raj
|
2405005WL068036
|
Nityananda Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840793
|
|
nityananda raj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54924
(GUNASARTHA)
|
2405005000NRG24020320240473998
|
02/03/2024
|
Anil kumar Das
|
2405005WL068039
|
Anil kumar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840788
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-001/54924
(GUNASARTHA)
|
2405005000NRG24020320240473997
|
02/03/2024
|
Shrabanti Das
|
2405005WL068039
|
Shrabanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840796
|
|
shrabanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-001/54925
(GUNASARTHA)
|
2405005000NRG24020320240473990
|
02/03/2024
|
Bhuban ch Das
|
2405005WL068035
|
Bhuban ch Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840801
|
|
bhuban chandra das
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-001/54925
(GUNASARTHA)
|
2405005000NRG24020320240473991
|
02/03/2024
|
Jaydev Das
|
2405005WL068035
|
Jaydev Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840795
|
|
jaydev das
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-010/49993
(DAHUNDA)
|
2405005000NRG24020320240473984
|
02/03/2024
|
Chanu ch Sur
|
2405005WL068031
|
Chanu ch Sur
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840799
|
|
CHANU CHARAN SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49993
(DAHUNDA)
|
2405005000NRG24020320240473983
|
02/03/2024
|
Kanhu ch Sur
|
2405005WL068031
|
Kanhu ch Sur
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840789
|
|
KANHU CHARAN SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-013-001/54922
(GUNASARTHA)
|
2405005000NRG24020320240473996
|
02/03/2024
|
Hemanta Jena
|
2405005WL068038
|
Hemanta Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840787
|
|
HEMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-013-001/54930
(GUNASARTHA)
|
2405005000NRG24020320240473989
|
02/03/2024
|
Sujay kumar Jena
|
2405005WL068034
|
Sujay kumar Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796840802
|
|
laxmipriya das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|