|
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-05-005-003-002/55145
(MAHAGAB)
|
2405005000NRG24071220230390457
|
07/12/2023
|
MR SAPAN KUMAR SEN
|
2405005WL050622
|
MR SAPAN KUMAR SEN
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283305
|
|
SAPAN KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/55146
(MAHAGAB)
|
2405005000NRG24071220230390635
|
07/12/2023
|
MINATI KHATUA
|
2405005WL050664
|
MINATI KHATUA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283309
|
|
MINATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/55146
(MAHAGAB)
|
2405005000NRG24071220230390634
|
07/12/2023
|
MR GANGADHAR KHATUA
|
2405005WL050664
|
MR GANGADHAR KHATUA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283304
|
|
MR GANGADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/54904
(MAHAGAB)
|
2405005000NRG24061220230389241
|
07/12/2023
|
SANJAY NANDI
|
2405005WL050368
|
SANJAY NANDI
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283312
|
|
SANJAY NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-011/55158
(MAHAGAB)
|
2405005000NRG24061220230389246
|
07/12/2023
|
MRS MANASI DEY
|
2405005WL050369
|
MRS MANASI DEY
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283306
|
|
MANASI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-011/55165
(MAHAGAB)
|
2405005000NRG24061220230389244
|
07/12/2023
|
MR ANADI CHARAN MAHANA
|
2405005WL050368
|
MR ANADI CHARAN MAHANA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104283303
|
|
ANADI CHARAN MAHANA
|
AXIS BANK(607153)
|
|
7
|
BHOGRAI
|
OR-05-005-003-011/55165
(MAHAGAB)
|
2405005000NRG24061220230389243
|
07/12/2023
|
MRS MADHUMITA MAHANA
|
2405005WL050368
|
MRS MADHUMITA MAHANA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283307
|
|
MADHUMITA MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-011/55167
(MAHAGAB)
|
2405005000NRG24061220230389245
|
07/12/2023
|
MS BABIRANI DEY
|
2405005WL050368
|
MS BABIRANI DEY
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283308
|
|
BABIRANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-010/54992
(MAHAGAB)
|
2405005000NRG24061220230388978
|
07/12/2023
|
Mr UJJAL PANDIT
|
2405005WL050307
|
Mr UJJAL PANDIT
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104283310
|
|
UJJAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-011/55160
(MAHAGAB)
|
2405005000NRG24071220230390392
|
07/12/2023
|
Mrs. SABITA RANI SINHGA
|
2405005WL050593
|
Mrs. SABITA RANI SINHGA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104283311
|
|
SABITA RANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|