|
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-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24260420230017811
|
28/04/2023
|
SANJAY ROUL
|
2405005WL000910
|
SANJAY ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199146
|
|
SANJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24260420230017812
|
28/04/2023
|
Sujata Roul
|
2405005WL000910
|
Sujata Roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199143
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24260420230017815
|
28/04/2023
|
KRUSNAPAD ROUL
|
2405005WL000910
|
KRUSNAPAD ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199144
|
|
KRUSNAPAD ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24260420230017814
|
28/04/2023
|
MANJURANI ROUL
|
2405005WL000910
|
MANJURANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199145
|
|
MANJURANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24260420230017813
|
28/04/2023
|
NARYAN CHANDRA ROUL
|
2405005WL000910
|
NARYAN CHANDRA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199147
|
|
MR NARAYAN CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-014-006/49389
(BAUNSADIHA)
|
2405005000NRG24260420230017818
|
28/04/2023
|
MRS PRATIVA RANI GHADAI
|
2405005WL000910
|
MRS PRATIVA RANI GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199142
|
|
PRATIVA RANI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-006/49389
(BAUNSADIHA)
|
2405005000NRG24260420230017817
|
28/04/2023
|
CHANDAN KUMAR GHADAI
|
2405005WL000910
|
CHANDAN KUMAR GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199141
|
|
CHANDAN KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-014-002/99191
(BAUNSADIHA)
|
2405005000NRG24260420230017810
|
28/04/2023
|
BIJAY KUMAR GIRI
|
2405005WL000910
|
BIJAY KUMAR GIRI
|
00462
|
UCBA0000462
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491199140
|
|
BIJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|