|
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-05-005-014-005/49479
(BAUNSADIHA)
|
2405005000NRG24260720230189637
|
26/07/2023
|
SARMILA GHOSH
|
2405005WL010035
|
SARMILA GHOSH
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583413
|
|
SARMILA GHOSH
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
2
|
BHOGRAI
|
OR-05-005-014-005/49480
(BAUNSADIHA)
|
2405005000NRG24260720230189638
|
26/07/2023
|
Mrs. JHILLI RANI GHOSH
|
2405005WL010035
|
Mrs. JHILLI RANI GHOSH
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583412
|
|
JHILLI RANI GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-005/19005
(BAUNSADIHA)
|
2405005000NRG24260720230189628
|
26/07/2023
|
PRAVAT DAS
|
2405005WL010035
|
PRAVAT DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583400
|
|
PRAVAT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-005/19185
(BAUNSADIHA)
|
2405005000NRG24260720230189630
|
26/07/2023
|
MR GOPAL CHANDRA SINGH
|
2405005WL010035
|
MR GOPAL CHANDRA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583407
|
|
Gopal Chandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-005/19185
(BAUNSADIHA)
|
2405005000NRG24260720230189629
|
26/07/2023
|
SURESH CHANDAR SINGHA
|
2405005WL010035
|
SURESH CHANDAR SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583402
|
|
SURESH CHANDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-014-005/49283
(BAUNSADIHA)
|
2405005000NRG24260720230189631
|
26/07/2023
|
BASANTA DUTTA
|
2405005WL010035
|
BASANTA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583399
|
|
BASANTA KUMAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-005/49283
(BAUNSADIHA)
|
2405005000NRG24260720230189632
|
26/07/2023
|
JALPANA DUTTA
|
2405005WL010035
|
JALPANA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583406
|
|
JALPANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-005/49482
(BAUNSADIHA)
|
2405005000NRG24260720230189639
|
26/07/2023
|
MR SACHINDRA SAHU
|
2405005WL010035
|
MR SACHINDRA SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583403
|
|
SACHINDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-005/49483
(BAUNSADIHA)
|
2405005000NRG24260720230189640
|
26/07/2023
|
MR KALI CHRAN SAHU
|
2405005WL010035
|
MR KALI CHRAN SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978583404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-005/49484
(BAUNSADIHA)
|
2405005000NRG24260720230189642
|
26/07/2023
|
JAGAJJIBAN DUTTA
|
2405005WL010035
|
JAGAJJIBAN DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583398
|
|
JAGJIBAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-005/49485
(BAUNSADIHA)
|
2405005000NRG24260720230189643
|
26/07/2023
|
MR HARENDRA PATRA
|
2405005WL010035
|
MR HARENDRA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583401
|
|
HARENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-005/49485
(BAUNSADIHA)
|
2405005000NRG24260720230189644
|
26/07/2023
|
MRS SITA RANI PATARA
|
2405005WL010035
|
MRS SITA RANI PATARA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583405
|
|
SITA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-014-005/49365
(BAUNSADIHA)
|
2405005000NRG24260720230189633
|
26/07/2023
|
MR KAMALAKANTA DUTTA
|
2405005WL010035
|
MR KAMALAKANTA DUTTA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583408
|
|
MR KAMALAKANTA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-014-005/49479
(BAUNSADIHA)
|
2405005000NRG24260720230189636
|
26/07/2023
|
HEMANTA KUMAR GHOSH
|
2405005WL010035
|
HEMANTA KUMAR GHOSH
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583411
|
|
HEMANTA KUMAR GHOSH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-014-005/49488
(BAUNSADIHA)
|
2405005000NRG24260720230189647
|
26/07/2023
|
Mrs. JAYANTI DUTTA
|
2405005WL010035
|
Mrs. JAYANTI DUTTA
|
00415
|
SBIN0007296
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583409
|
|
JAYANTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-014-005/49365
(BAUNSADIHA)
|
2405005000NRG24260720230189634
|
26/07/2023
|
KANCHANA BALA DUTTA
|
2405005WL010035
|
KANCHANA BALA DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978583410
|
|
MR KAMALAKANTA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|