|
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-05-005-003-002/55138
(MAHAGAB)
|
2405005000NRG24010720230160431
|
01/07/2023
|
RAJKUMAR DAS
|
2405005WL008186
|
RAJKUMAR DAS
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867358
|
|
RAJKUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/54679
(MAHAGAB)
|
2405005000NRG24010720230160416
|
01/07/2023
|
BASANTA DAS
|
2405005WL008186
|
BASANTA DAS
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325867352
|
|
BASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/54679
(MAHAGAB)
|
2405005000NRG24010720230160417
|
01/07/2023
|
CHINMAY DAS
|
2405005WL008186
|
CHINMAY DAS
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325867355
|
|
CHINMAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-002/55015
(MAHAGAB)
|
2405005000NRG24010720230160418
|
01/07/2023
|
DEBABRATA DAS
|
2405005WL008186
|
DEBABRATA DAS
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325867354
|
|
DEBABRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-002/55015
(MAHAGAB)
|
2405005000NRG24010720230160419
|
01/07/2023
|
SATYAJIT DAS
|
2405005WL008186
|
SATYAJIT DAS
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325867353
|
|
SATYAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-002/55018
(MAHAGAB)
|
2405005000NRG24010720230160420
|
01/07/2023
|
DURJAN KLUMAR DAS
|
2405005WL008186
|
DURJAN KLUMAR DAS
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325867349
|
|
DURJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-002/55018
(MAHAGAB)
|
2405005000NRG24010720230160421
|
01/07/2023
|
SABITA DAS
|
2405005WL008186
|
SABITA DAS
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867351
|
|
SABITA DAS, W/O-DURJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-002/55132
(MAHAGAB)
|
2405005000NRG24010720230160424
|
01/07/2023
|
SURYA KANTA SAHOO
|
2405005WL008186
|
SURYA KANTA SAHOO
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867357
|
|
ANIMA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-003-002/55136
(MAHAGAB)
|
2405005000NRG24010720230160428
|
01/07/2023
|
KABITA DAS
|
2405005WL008186
|
KABITA DAS
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867356
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-002/55137
(MAHAGAB)
|
2405005000NRG24010720230160429
|
01/07/2023
|
AJAYKRUSHNA DAS
|
2405005WL008186
|
AJAYKRUSHNA DAS
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867350
|
|
AJAY KRUSHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|