|
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-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24210420230010673
|
22/04/2023
|
Aswani parida
|
2405005WL000528
|
Aswani parida
|
00354
|
PUNB0024820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052475
|
|
ASWANI KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24210420230010659
|
22/04/2023
|
MAHESWAR DAS
|
2405005WL000528
|
MAHESWAR DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399052477
|
|
MAHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24210420230010662
|
22/04/2023
|
NARAYAN PRAMANIK
|
2405005WL000528
|
NARAYAN PRAMANIK
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052479
|
|
NARAYAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49793
(DAHUNDA)
|
2405005000NRG24210420230010664
|
22/04/2023
|
nilakantha pramanik
|
2405005WL000528
|
nilakantha pramanik
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052478
|
|
NILAKANTHA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49793
(DAHUNDA)
|
2405005000NRG24210420230010665
|
22/04/2023
|
sabita pramanik
|
2405005WL000528
|
sabita pramanik
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052481
|
|
SABITA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24210420230010669
|
22/04/2023
|
Sabeswar das
|
2405005WL000528
|
Sabeswar das
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052476
|
|
Mr. SARBESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24210420230010668
|
22/04/2023
|
Sumita das
|
2405005WL000528
|
Sumita das
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052480
|
|
susmita das
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49829
(DAHUNDA)
|
2405005000NRG24210420230010670
|
22/04/2023
|
Gita rani das
|
2405005WL000528
|
Gita rani das
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052483
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24210420230010672
|
22/04/2023
|
Arati parida
|
2405005WL000528
|
Arati parida
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052482
|
|
ARATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24210420230010666
|
22/04/2023
|
Apanna Das
|
2405005WL000528
|
Apanna Das
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052485
|
|
aparna das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24210420230010667
|
22/04/2023
|
BanmaliDas
|
2405005WL000528
|
BanmaliDas
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052484
|
|
banamali das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24210420230010660
|
22/04/2023
|
JHUNARANI DAS
|
2405005WL000528
|
JHUNARANI DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052486
|
|
jharana das
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24210420230010663
|
22/04/2023
|
bishnupriya pramanik
|
2405005WL000528
|
bishnupriya pramanik
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399052487
|
|
MRS BISHNUPRIYA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|