|
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)
|
2405005000NRG24190520230053332
|
20/05/2023
|
Aswani parida
|
2405005WL002828
|
Aswani parida
|
00354
|
PUNB0024820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052235
|
|
ASWANI KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24190520230053321
|
20/05/2023
|
MAHESWAR DAS
|
2405005WL002828
|
MAHESWAR DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052237
|
|
MAHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24190520230053323
|
20/05/2023
|
NARAYAN PRAMANIK
|
2405005WL002828
|
NARAYAN PRAMANIK
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052238
|
|
NARAYAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24190520230053328
|
20/05/2023
|
Sabeswar das
|
2405005WL002828
|
Sabeswar das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052236
|
|
Mr. SARBESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49828
(DAHUNDA)
|
2405005000NRG24190520230053327
|
20/05/2023
|
Sumita das
|
2405005WL002828
|
Sumita das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052239
|
|
susmita das
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49829
(DAHUNDA)
|
2405005000NRG24190520230053329
|
20/05/2023
|
Gita rani das
|
2405005WL002828
|
Gita rani das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052241
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49830
(DAHUNDA)
|
2405005000NRG24190520230053331
|
20/05/2023
|
Arati parida
|
2405005WL002828
|
Arati parida
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052240
|
|
ARATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24190520230053325
|
20/05/2023
|
Apanna Das
|
2405005WL002828
|
Apanna Das
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052243
|
|
aparna das
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49827
(DAHUNDA)
|
2405005000NRG24190520230053326
|
20/05/2023
|
BanmaliDas
|
2405005WL002828
|
BanmaliDas
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052242
|
|
banamali das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-003/25225
(DAHUNDA)
|
2405005000NRG24190520230053322
|
20/05/2023
|
JHUNARANI DAS
|
2405005WL002828
|
JHUNARANI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052244
|
|
jharana das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-003/25263
(DAHUNDA)
|
2405005000NRG24190520230053324
|
20/05/2023
|
bishnupriya pramanik
|
2405005WL002828
|
bishnupriya pramanik
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858052245
|
|
MRS BISHNUPRIYA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|