|
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-05-005-020-010/49788
(DAHUNDA)
|
2405005000NRG24110120240432686
|
12/01/2024
|
Chittaranjan jena
|
2405005WL059044
|
Chittaranjan jena
|
00032
|
UTIB0002291
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148130
|
|
CHITTA RANJAN JENA
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-020-010/49970
(DAHUNDA)
|
2405005000NRG24110120240432683
|
12/01/2024
|
Kaberi Pradhan
|
2405005WL059043
|
Kaberi Pradhan
|
00032
|
UTIB0002291
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148131
|
|
KABERI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-020-003/54726
(DAHUNDA)
|
2405005000NRG24110120240432681
|
12/01/2024
|
benudhar pradhan
|
2405005WL059043
|
benudhar pradhan
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679148122
|
|
BENUDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-003/54726
(DAHUNDA)
|
2405005000NRG24110120240432682
|
12/01/2024
|
snehalata pradhan
|
2405005WL059043
|
snehalata pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148125
|
|
SNEHALATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-003/54739
(DAHUNDA)
|
2405005000NRG24110120240432679
|
12/01/2024
|
harihara
|
2405005WL059042
|
harihara
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679148123
|
|
HARIHARA KAR AND PRATIVA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-003/54739
(DAHUNDA)
|
2405005000NRG24110120240432680
|
12/01/2024
|
prativa kar
|
2405005WL059042
|
prativa kar
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679148128
|
|
PRATIVA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49788
(DAHUNDA)
|
2405005000NRG24110120240432685
|
12/01/2024
|
Kabita rani jena
|
2405005WL059044
|
Kabita rani jena
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148126
|
|
KABITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49793
(DAHUNDA)
|
2405005000NRG24110120240432687
|
12/01/2024
|
nilakantha pramanik
|
2405005WL059044
|
nilakantha pramanik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148124
|
|
NILAKANTHA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49793
(DAHUNDA)
|
2405005000NRG24110120240432688
|
12/01/2024
|
sabita pramanik
|
2405005WL059044
|
sabita pramanik
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148127
|
|
SABITA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49970
(DAHUNDA)
|
2405005000NRG24110120240432684
|
12/01/2024
|
Debabrata Pradhan
|
2405005WL059043
|
Debabrata Pradhan
|
00354
|
PUNB0675800
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148129
|
|
DEBABRATA PRADHAN SO BENUDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|