|
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-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24010620230081380
|
04/06/2023
|
Aswani parida
|
2405005WL004357
|
Aswani parida
|
00354
|
PUNB0024820
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686843
|
|
ASWANI KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24010620230081369
|
04/06/2023
|
MAHESWAR DAS
|
2405005WL004357
|
MAHESWAR DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686840
|
|
MAHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24010620230081371
|
04/06/2023
|
NARAYAN PRAMANIK
|
2405005WL004357
|
NARAYAN PRAMANIK
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686833
|
|
NARAYAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24010620230081376
|
04/06/2023
|
Sabeswar das
|
2405005WL004357
|
Sabeswar das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686842
|
|
Mr. SARBESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24010620230081375
|
04/06/2023
|
Sumita das
|
2405005WL004357
|
Sumita das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686839
|
|
susmita das
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49829
(DAHUNDA)
|
2405005000NRG24010620230081377
|
04/06/2023
|
Gita rani das
|
2405005WL004357
|
Gita rani das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686835
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24010620230081379
|
04/06/2023
|
Arati parida
|
2405005WL004357
|
Arati parida
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686834
|
|
ARATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24010620230081373
|
04/06/2023
|
Apanna Das
|
2405005WL004357
|
Apanna Das
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686837
|
|
aparna das
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24010620230081374
|
04/06/2023
|
BanmaliDas
|
2405005WL004357
|
BanmaliDas
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686836
|
|
banamali das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24010620230081370
|
04/06/2023
|
JHUNARANI DAS
|
2405005WL004357
|
JHUNARANI DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686838
|
|
jharana das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24010620230081372
|
04/06/2023
|
bishnupriya pramanik
|
2405005WL004357
|
bishnupriya pramanik
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686841
|
|
MRS BISHNUPRIYA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|