|
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
|
KUJANG
|
OR-19-006-002-005/2079
(BISWALI)
|
2419006000NRG24081220230363360
|
11/12/2023
|
Rabindra tarai
|
2419006WL021093
|
Rabindra tarai
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183779
|
|
NIATI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-002-005/2183
(BISWALI)
|
2419006000NRG24081220230363363
|
11/12/2023
|
ULLASH TARAI
|
2419006WL021093
|
ULLASH TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183789
|
|
ULLAS TARAI SO DAMBARU TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-002-005/2183
(BISWALI)
|
2419006000NRG24081220230363364
|
11/12/2023
|
ULLASH TARAI
|
2419006WL021093
|
ULLASH TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183788
|
|
SAKUNTALA TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-005/2201
(BISWALI)
|
2419006000NRG24081220230363366
|
11/12/2023
|
Subash Tarai
|
2419006WL021093
|
Subash Tarai
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183778
|
|
BASANTI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-005/2503
(BISWALI)
|
2419006000NRG24081220230363369
|
11/12/2023
|
DURYADHAN TARAI
|
2419006WL021093
|
DURYADHAN TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183787
|
|
DURYODHAN TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-002-005/39123
(BISWALI)
|
2419006000NRG24081220230363370
|
11/12/2023
|
SANKANAD TARAI
|
2419006WL021093
|
SANKANAD TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183781
|
|
SHAKHANAD TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-002-005/39123
(BISWALI)
|
2419006000NRG24081220230363371
|
11/12/2023
|
SANKANAD TARAI
|
2419006WL021093
|
SANKANAD TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183782
|
|
JHARANA TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-002-005/39133
(BISWALI)
|
2419006000NRG24081220230363372
|
11/12/2023
|
Subash Tarai
|
2419006WL021093
|
Subash Tarai
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183780
|
|
SUBAS TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-002-005/41443
(BISWALI)
|
2419006000NRG24081220230363373
|
11/12/2023
|
BHIKARI CHARAN TARAI
|
2419006WL021093
|
BHIKARI CHARAN TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183790
|
|
BHIKARI CH TARAI, S/O-BAURIBANDHU TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-002-005/2169
(BISWALI)
|
2419006000NRG24081220230363361
|
11/12/2023
|
Kali Bewoa
|
2419006WL021093
|
Kali Bewoa
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183783
|
|
KALI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-005/2169
(BISWALI)
|
2419006000NRG24081220230363362
|
11/12/2023
|
Kali Bewoa
|
2419006WL021093
|
Kali Bewoa
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105183784
|
|
RAMESH TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-002-005/2480
(BISWALI)
|
2419006000NRG24081220230363367
|
11/12/2023
|
LOBHABATI SAHOO
|
2419006WL021093
|
LOBHABATI SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183791
|
|
AJAYA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-002-005/41697
(BISWALI)
|
2419006000NRG24081220230363375
|
11/12/2023
|
NRUSINGH CHARAN SAMAL
|
2419006WL021093
|
NRUSINGH CHARAN SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183786
|
|
NRUSINGHA CHARAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-002-005/41697
(BISWALI)
|
2419006000NRG24081220230363376
|
11/12/2023
|
SATYABATI SAMAL
|
2419006WL021093
|
SATYABATI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183785
|
|
SATYABATI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-002-005/42799
(BISWALI)
|
2419006000NRG24081220230363377
|
11/12/2023
|
ALOK TARAI
|
2419006WL021093
|
ALOK TARAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183792
|
|
ALOK TARAI S/O KSHIR TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
KUJANG
|
OR-19-006-002-005/41673
(BISWALI)
|
2419006000NRG24081220230363374
|
11/12/2023
|
MAGURATH SAMAL
|
2419006WL021093
|
MAGURATH SAMAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105183793
|
|
MAGURATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|