|
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
|
BOLAGARH
|
OR-23-007-001-007/516
(Gopalpur)
|
2423007001NRG24201120230266283
|
20/11/2023
|
Jayakrushna Parida
|
2423007001WL023671
|
Jayakrushna Parida
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485979
|
|
JAYKRUSHNA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-007/531
(Gopalpur)
|
2423007001NRG24201120230266284
|
20/11/2023
|
Harischandra Sundara
|
2423007001WL023671
|
Harischandra Sundara
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485977
|
|
HARISCHANDRA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-009/31255
(Gopalpur)
|
2423007001NRG24201120230266287
|
20/11/2023
|
Shantilata Chanda
|
2423007001WL023671
|
Shantilata Chanda
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485976
|
|
SHANTILATA CHANDA D O BHIKARI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-009/557
(Gopalpur)
|
2423007001NRG24201120230266288
|
20/11/2023
|
Arakhita Nayak
|
2423007001WL023671
|
Arakhita Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485984
|
|
ARAKHITA NAYAK S O NARASINGHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-009/559
(Gopalpur)
|
2423007001NRG24201120230266289
|
20/11/2023
|
Purna Chandra Das
|
2423007001WL023671
|
Purna Chandra Das
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485981
|
|
PURNACHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-009/575
(Gopalpur)
|
2423007001NRG24201120230266290
|
20/11/2023
|
Prabhakar Das
|
2423007001WL023671
|
Prabhakar Das
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485980
|
|
PRAVAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-009/597
(Gopalpur)
|
2423007001NRG24201120230266291
|
20/11/2023
|
Jagannath Nayak
|
2423007001WL023671
|
Jagannath Nayak
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990485982
|
|
JAGANNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-016/31159
(Gopalpur)
|
2423007001NRG24201120230266293
|
20/11/2023
|
Prasanta Kumar Mallik
|
2423007001WL023671
|
Prasanta Kumar Mallik
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990485983
|
|
PRASHANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-001-007/532
(Gopalpur)
|
2423007001NRG24201120230266285
|
20/11/2023
|
Kabiraj Bairiganjan
|
2423007001WL023671
|
Kabiraj Bairiganjan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485978
|
|
MR KABIRAJ BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|