|
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-05-005-003-002/55146
(MAHAGAB)
|
2405005000NRG24101120230347785
|
15/11/2023
|
MINATI KHATUA
|
2405005WL041697
|
MINATI KHATUA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993322725
|
|
MINATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/55146
(MAHAGAB)
|
2405005000NRG24101120230347784
|
15/11/2023
|
MR GANGADHAR KHATUA
|
2405005WL041697
|
MR GANGADHAR KHATUA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993322720
|
|
MR GANGADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-003-011/5117
(MAHAGAB)
|
2405005000NRG24131120230350367
|
15/11/2023
|
ARATI PRADHAN
|
2405005WL042318
|
ARATI PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322726
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/5117
(MAHAGAB)
|
2405005000NRG24131120230350366
|
15/11/2023
|
SIBASANKAR PRADHAN
|
2405005WL042318
|
SIBASANKAR PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322719
|
|
SIBASHANKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-003-011/5235
(MAHAGAB)
|
2405005000NRG24111120230348681
|
15/11/2023
|
MANJULATA DUTTA
|
2405005WL041924
|
MANJULATA DUTTA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993322723
|
|
MANJULATA DUTTA
|
INDUSIND BANK(607189)
|
|
6
|
BHOGRAI
|
OR-05-005-003-011/54904
(MAHAGAB)
|
2405005000NRG24131120230349654
|
15/11/2023
|
SANJAY NANDI
|
2405005WL042155
|
SANJAY NANDI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322721
|
|
SANJAY NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-011/55166
(MAHAGAB)
|
2405005000NRG24131120230350470
|
15/11/2023
|
SUBHASMITA GIRI
|
2405005WL042335
|
SUBHASMITA GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322722
|
|
SUBHASMITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-012/589765
(MAHAGAB)
|
2405005000NRG24131120230350368
|
15/11/2023
|
MR SURESH CHOUHAN
|
2405005WL042319
|
MR SURESH CHOUHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322724
|
|
SURESH CHANDRA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|