|
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-05-005-003-011/5158
(MAHAGAB)
|
2405005000NRG24200520230054070
|
20/05/2023
|
SURESH CHANDRA DUTTA
|
2405005WL002869
|
SURESH CHANDRA DUTTA
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856972910
|
|
SURESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-011/5265
(MAHAGAB)
|
2405005000NRG24200520230054071
|
20/05/2023
|
USHA RANI PRADHAN
|
2405005WL002869
|
USHA RANI PRADHAN
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856972912
|
|
usa rani pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-011/5267
(MAHAGAB)
|
2405005000NRG24200520230054072
|
20/05/2023
|
BINAPANI KAR
|
2405005WL002869
|
BINAPANI KAR
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856972907
|
|
BINAPANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/5286
(MAHAGAB)
|
2405005000NRG24200520230054073
|
20/05/2023
|
RAMACHANDRA DAS
|
2405005WL002869
|
RAMACHANDRA DAS
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856972902
|
|
RAM CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-011/54904
(MAHAGAB)
|
2405005000NRG24200520230054074
|
20/05/2023
|
SANJAY NANDI
|
2405005WL002869
|
SANJAY NANDI
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856972908
|
|
SANJAY NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-011/54905
(MAHAGAB)
|
2405005000NRG24200520230054075
|
20/05/2023
|
SABITA GIRI
|
2405005WL002869
|
SABITA GIRI
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856972915
|
|
SABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-011/54937
(MAHAGAB)
|
2405005000NRG24200520230054076
|
20/05/2023
|
LAXMIKANTA PARIDA
|
2405005WL002869
|
LAXMIKANTA PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856972904
|
|
LAKSHMIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-003-011/54947
(MAHAGAB)
|
2405005000NRG24200520230054077
|
20/05/2023
|
KABITA RANI KAR
|
2405005WL002869
|
KABITA RANI KAR
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856972909
|
|
KABITA RANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-003-011/54962
(MAHAGAB)
|
2405005000NRG24200520230054078
|
20/05/2023
|
JIBAN KRUSHNA PRADHAN
|
2405005WL002869
|
JIBAN KRUSHNA PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856972906
|
|
JIBAN KRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-011/55013
(MAHAGAB)
|
2405005000NRG24200520230054081
|
20/05/2023
|
SRIMANTA KU PRADHAN
|
2405005WL002869
|
SRIMANTA KU PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856972903
|
|
SRIMANTA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-003-011/55039
(MAHAGAB)
|
2405005000NRG24200520230054082
|
20/05/2023
|
SIBASANKAR NANDI
|
2405005WL002869
|
SIBASANKAR NANDI
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856972913
|
|
SHIB SHANKAR NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-003-011/55056
(MAHAGAB)
|
2405005000NRG24200520230054085
|
20/05/2023
|
AJAY PRADHAN
|
2405005WL002869
|
AJAY PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856972911
|
|
AJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-003-011/55115
(MAHAGAB)
|
2405005000NRG24200520230054086
|
20/05/2023
|
GOURAHARI CHOUHAN
|
2405005WL002869
|
GOURAHARI CHOUHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856972914
|
|
GOURAHARI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-003-011/55117
(MAHAGAB)
|
2405005000NRG24200520230054087
|
20/05/2023
|
BASANTA DEY
|
2405005WL002869
|
BASANTA DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856972905
|
|
BASANT KUMAR DEY S/O- HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|