|
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-23-007-001-011/455
(Gopalpur)
|
2423007001NRG24210220240315361
|
21/02/2024
|
Dillip Kumar Behera
|
2423007001WL029592
|
Dillip Kumar Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638899
|
|
DILLIPA KUMAR BEHERA S/O-LATE-KARUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-011/458
(Gopalpur)
|
2423007001NRG24210220240315362
|
21/02/2024
|
Ahalya Bhuyan
|
2423007001WL029592
|
Ahalya Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638901
|
|
AHALYA BHUYAN W/O PRABHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-012/31099
(Gopalpur)
|
2423007001NRG24210220240315363
|
21/02/2024
|
Madhusudan Bhuyan
|
2423007001WL029592
|
Madhusudan Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638903
|
|
MADHUSUDAN BHUYAN S/O-LATE-JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG24210220240315365
|
21/02/2024
|
Agadhu bhuyan
|
2423007001WL029592
|
Agadhu bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638905
|
|
AGADHU BHUYAN S/O-DUKHISHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG24210220240315364
|
21/02/2024
|
Pandab Bhuyan
|
2423007001WL029592
|
Pandab Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638907
|
|
PANDAB BHUIYAN S O DUKHISHYAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-012/432
(Gopalpur)
|
2423007001NRG24210220240315366
|
21/02/2024
|
Sukanti Bhuyan
|
2423007001WL029592
|
Sukanti Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638906
|
|
SUKANTI BHUYAN W O AGADHU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-012/433
(Gopalpur)
|
2423007001NRG24210220240315367
|
21/02/2024
|
Smt. Bharati Bhuyan
|
2423007001WL029592
|
Smt. Bharati Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638900
|
|
BHARATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-014/1649
(Gopalpur)
|
2423007001NRG24210220240315368
|
21/02/2024
|
Sasmita Ratha
|
2423007001WL029592
|
Sasmita Ratha
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638904
|
|
SASMITA RATH W/O-ABHIMANYU RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-018/470
(Gopalpur)
|
2423007001NRG24210220240315369
|
21/02/2024
|
Anasar Khan
|
2423007001WL029592
|
Anasar Khan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638902
|
|
ANSAR KHAN SO-LATIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-018/471
(Gopalpur)
|
2423007001NRG24210220240315370
|
21/02/2024
|
Panhanana Behera
|
2423007001WL029592
|
Panhanana Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638908
|
|
PANCHANAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-018/472
(Gopalpur)
|
2423007001NRG24210220240315371
|
21/02/2024
|
Manoranjan Rath
|
2423007001WL029592
|
Manoranjan Rath
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638898
|
|
MR MANORANJAN RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|