|
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-05-005-013-001/49865
(GUNASARTHA)
|
2405005000NRG24141120230351725
|
15/11/2023
|
DAITARI DEY
|
2405005WL042576
|
DAITARI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578006
|
|
DAITARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54917
(GUNASARTHA)
|
2405005000NRG24141120230351738
|
15/11/2023
|
Sushama Jena
|
2405005WL042582
|
Sushama Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578004
|
|
sushama jena
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54919
(GUNASARTHA)
|
2405005000NRG24141120230351741
|
15/11/2023
|
Amar Jati
|
2405005WL042583
|
Amar Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578015
|
|
amar jati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54919
(GUNASARTHA)
|
2405005000NRG24141120230351740
|
15/11/2023
|
Pushpa Jati
|
2405005WL042583
|
Pushpa Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578013
|
|
PUSPA RANI JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24141120230351726
|
15/11/2023
|
Urmila Sethi
|
2405005WL042577
|
Urmila Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578008
|
|
URMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54922
(GUNASARTHA)
|
2405005000NRG24141120230351746
|
15/11/2023
|
Alpana Jena
|
2405005WL042587
|
Alpana Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578005
|
|
alpana jena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24141120230351737
|
15/11/2023
|
Banalata Raj
|
2405005WL042581
|
Banalata Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578014
|
|
banalata raj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54924
(GUNASARTHA)
|
2405005000NRG24141120230351747
|
15/11/2023
|
Shrabanti Das
|
2405005WL042588
|
Shrabanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578017
|
|
shrabanti das
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54925
(GUNASARTHA)
|
2405005000NRG24141120230351736
|
15/11/2023
|
Bhuban ch Das
|
2405005WL042580
|
Bhuban ch Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578009
|
|
bhuban chandra das
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-007/54809
(GUNASARTHA)
|
2405005000NRG24141120230351724
|
15/11/2023
|
Saraswati Pradhan
|
2405005WL042575
|
Saraswati Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578012
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-007/54810
(GUNASARTHA)
|
2405005000NRG24141120230351742
|
15/11/2023
|
Bharati rani Pradhan
|
2405005WL042584
|
Bharati rani Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578016
|
|
bharatirani pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/54811
(GUNASARTHA)
|
2405005000NRG24141120230351745
|
15/11/2023
|
Kabita Das
|
2405005WL042586
|
Kabita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578007
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-013-001/49867
(GUNASARTHA)
|
2405005000NRG24141120230351734
|
15/11/2023
|
JYOTIRMAYI DEY
|
2405005WL042579
|
JYOTIRMAYI DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578011
|
|
JYOTIRMAYI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-013-001/54918
(GUNASARTHA)
|
2405005000NRG24141120230351744
|
15/11/2023
|
Adhir Jena
|
2405005WL042585
|
Adhir Jena
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008578010
|
|
ADHIR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|