|
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-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24210720230185107
|
21/07/2023
|
ANAPURNA MAJHI
|
2405005WL009713
|
ANAPURNA MAJHI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895085
|
|
ANNAPURNA MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24210720230185101
|
21/07/2023
|
SANKAR CHRAN DAS
|
2405005WL009713
|
SANKAR CHRAN DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895084
|
|
SANKAR CHARAN DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24210720230185100
|
21/07/2023
|
MRS SABITA DAS
|
2405005WL009713
|
MRS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895081
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99375
(BAUNSADIHA)
|
2405005000NRG24210720230185102
|
21/07/2023
|
MR CHHABIRANI MALLIK
|
2405005WL009713
|
MR CHHABIRANI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895077
|
|
CHHABI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24210720230185103
|
21/07/2023
|
MRS Chhabirani Majhi
|
2405005WL009713
|
MRS Chhabirani Majhi
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973895080
|
|
Chhabirani Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99394
(BAUNSADIHA)
|
2405005000NRG24210720230185104
|
21/07/2023
|
MR UTTAM BAG
|
2405005WL009713
|
MR UTTAM BAG
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973895078
|
|
Uttam Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99394
(BAUNSADIHA)
|
2405005000NRG24210720230185105
|
21/07/2023
|
MRS Manju Bag
|
2405005WL009713
|
MRS Manju Bag
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895079
|
|
Manju bag
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24210720230185106
|
21/07/2023
|
UMASH DUTTA
|
2405005WL009713
|
UMASH DUTTA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973895076
|
|
UMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24210720230185099
|
21/07/2023
|
MR NITYANANDA DAS
|
2405005WL009713
|
MR NITYANANDA DAS
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973895082
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24210720230185108
|
21/07/2023
|
BANDANA MAJHI
|
2405005WL009713
|
BANDANA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895083
|
|
BANDANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|