|
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-05-005-003-002/55138
(MAHAGAB)
|
2405005000NRG24210620230139661
|
21/06/2023
|
RAJKUMAR DAS
|
2405005WL007108
|
RAJKUMAR DAS
|
00032
|
UTIB0002275
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3063635224
|
|
RAJKUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/54679
(MAHAGAB)
|
2405005000NRG24210620230139647
|
21/06/2023
|
BASANTA DAS
|
2405005WL007108
|
BASANTA DAS
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635216
|
|
BASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/54679
(MAHAGAB)
|
2405005000NRG24210620230139648
|
21/06/2023
|
CHINMAY DAS
|
2405005WL007108
|
CHINMAY DAS
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635220
|
|
CHINMAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-002/54695
(MAHAGAB)
|
2405005000NRG24210620230139649
|
21/06/2023
|
SANDHYARANI KHATUA
|
2405005WL007108
|
SANDHYARANI KHATUA
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635214
|
|
SANDHYA RANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-002/55015
(MAHAGAB)
|
2405005000NRG24210620230139650
|
21/06/2023
|
DEBABRATA DAS
|
2405005WL007108
|
DEBABRATA DAS
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635219
|
|
DEBABRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-002/55015
(MAHAGAB)
|
2405005000NRG24210620230139651
|
21/06/2023
|
SATYAJIT DAS
|
2405005WL007108
|
SATYAJIT DAS
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635217
|
|
SATYAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-002/55018
(MAHAGAB)
|
2405005000NRG24210620230139652
|
21/06/2023
|
DURJAN KLUMAR DAS
|
2405005WL007108
|
DURJAN KLUMAR DAS
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635212
|
|
DURJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-002/55018
(MAHAGAB)
|
2405005000NRG24210620230139653
|
21/06/2023
|
SABITA DAS
|
2405005WL007108
|
SABITA DAS
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635215
|
|
SABITA DAS, W/O-DURJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-003-002/55132
(MAHAGAB)
|
2405005000NRG24210620230139655
|
21/06/2023
|
SURYA KANTA SAHOO
|
2405005WL007108
|
SURYA KANTA SAHOO
|
00354
|
PUNB0137820
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063635223
|
|
ANIMA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-002/55136
(MAHAGAB)
|
2405005000NRG24210620230139659
|
21/06/2023
|
KABITA DAS
|
2405005WL007108
|
KABITA DAS
|
00354
|
PUNB0137820
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3063635221
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-003-002/55137
(MAHAGAB)
|
2405005000NRG24210620230139660
|
21/06/2023
|
AJAYKRUSHNA DAS
|
2405005WL007108
|
AJAYKRUSHNA DAS
|
00354
|
PUNB0137820
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3063635213
|
|
AJAY KRUSHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-003-010/54988
(MAHAGAB)
|
2405005000NRG24210620230139665
|
21/06/2023
|
AMRITA PANDIT
|
2405005WL007109
|
AMRITA PANDIT
|
00354
|
PUNB0137820
|
2370
|
2370
|
Processed
|
05/07/2023
|
|
3063635218
|
|
AMRITA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-003-011/5223
(MAHAGAB)
|
2405005000NRG24210620230139667
|
21/06/2023
|
SUSHANTA KAR
|
2405005WL007110
|
SUSHANTA KAR
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063635222
|
|
SUSHANTA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|