|
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-05-005-015-001/49472
(BALIM)
|
2405005000NRG24210320240487409
|
23/03/2024
|
SANDHYARANI JATI
|
2405005WL070560
|
SANDHYARANI JATI
|
00089
|
CBIN0284087
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421161
|
|
Mrs. SANDHYARANI JATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/19446
(BALIM)
|
2405005000NRG24210320240487404
|
23/03/2024
|
SINIBAS DAS
|
2405005WL070560
|
SINIBAS DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421171
|
|
SINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49338
(BALIM)
|
2405005000NRG24210320240487405
|
23/03/2024
|
BEBI DAS
|
2405005WL070560
|
BEBI DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421172
|
|
BEBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49472
(BALIM)
|
2405005000NRG24210320240487408
|
23/03/2024
|
GOURAHARI JATI
|
2405005WL070560
|
GOURAHARI JATI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421175
|
|
GOURAHARI JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49505
(BALIM)
|
2405005000NRG24210320240487411
|
23/03/2024
|
JHARANA DUTTA
|
2405005WL070560
|
JHARANA DUTTA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421173
|
|
JHARANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49505
(BALIM)
|
2405005000NRG24210320240487410
|
23/03/2024
|
SUBAL DUTTA
|
2405005WL070560
|
SUBAL DUTTA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421169
|
|
SUBAL DUTTA S/O BASANTA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/49808
(BALIM)
|
2405005000NRG24210320240487414
|
23/03/2024
|
ARATI CHAKRABARTI
|
2405005WL070560
|
ARATI CHAKRABARTI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421174
|
|
ARATI CHAKRABARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/49808
(BALIM)
|
2405005000NRG24210320240487415
|
23/03/2024
|
BASANTA CHAKRABORTY
|
2405005WL070560
|
BASANTA CHAKRABORTY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421170
|
|
BASANTA CHAKRABORTY S/O LT SRINATH CHAKR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/49472
(BALIM)
|
2405005000NRG24210320240487407
|
23/03/2024
|
Subash Chandra Jati
|
2405005WL070560
|
Subash Chandra Jati
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421167
|
|
SUBASH JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49790
(BALIM)
|
2405005000NRG24210320240487412
|
23/03/2024
|
KANHU SINGH
|
2405005WL070560
|
KANHU SINGH
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421166
|
|
MR KANHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/49796
(BALIM)
|
2405005000NRG24210320240487413
|
23/03/2024
|
RITA DAS
|
2405005WL070560
|
RITA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421165
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/19412
(BALIM)
|
2405005000NRG24210320240487402
|
23/03/2024
|
ANJALI SINGH
|
2405005WL070560
|
ANJALI SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421163
|
|
MRS ANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-015-001/19412
(BALIM)
|
2405005000NRG24210320240487401
|
23/03/2024
|
SUBAL SINGH
|
2405005WL070560
|
SUBAL SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421162
|
|
SUBAL CHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BHOGRAI
|
OR-05-005-015-001/49338
(BALIM)
|
2405005000NRG24210320240487406
|
23/03/2024
|
RABINDRA NATH DAS
|
2405005WL070560
|
RABINDRA NATH DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421164
|
|
SHRI RABINDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-015-001/19446
(BALIM)
|
2405005000NRG24210320240487403
|
23/03/2024
|
Laxmipriya Das
|
2405005WL070560
|
Laxmipriya Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421168
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|