|
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-05-005-014-002/18400
(BAUNSADIHA)
|
2405005000NRG24060520230032477
|
08/05/2023
|
DEBIDAS GIRI
|
2405005WL001671
|
DEBIDAS GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610483
|
|
DEBIDAS GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/18486
(BAUNSADIHA)
|
2405005000NRG24060520230032479
|
08/05/2023
|
ARDHENDU PARAMANIK
|
2405005WL001671
|
ARDHENDU PARAMANIK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610486
|
|
ARDHENDU BIKASH PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/18528
(BAUNSADIHA)
|
2405005000NRG24060520230032480
|
08/05/2023
|
PRATAP CHANDRA PRADHAN
|
2405005WL001671
|
PRATAP CHANDRA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610481
|
|
PRATAP CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/18528
(BAUNSADIHA)
|
2405005000NRG24060520230032481
|
08/05/2023
|
SABITA PRADHAN
|
2405005WL001671
|
SABITA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610482
|
|
SABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-004/18878
(BAUNSADIHA)
|
2405005000NRG24060520230032482
|
08/05/2023
|
KHAGENDRAA DAS
|
2405005WL001671
|
KHAGENDRAA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610485
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24060520230032483
|
08/05/2023
|
CHANDAAN KUMAR DEY
|
2405005WL001671
|
CHANDAAN KUMAR DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610480
|
|
CHANDAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24060520230032484
|
08/05/2023
|
PUSPANJALLI DEY
|
2405005WL001671
|
PUSPANJALLI DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610484
|
|
PUSPSNJALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-014-007/49475
(BAUNSADIHA)
|
2405005000NRG24060520230032485
|
08/05/2023
|
MITHUN KUMAR KAMILA
|
2405005WL001671
|
MITHUN KUMAR KAMILA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495610479
|
|
MITHUN KUMAR KAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|