|
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-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24140220240458472
|
15/02/2024
|
Gita Rani Jena
|
2405005WL064627
|
Gita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096979
|
|
gita rani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/17801
(GUNASARTHA)
|
2405005000NRG24140220240458483
|
15/02/2024
|
KABITA PATRA
|
2405005WL064634
|
KABITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096980
|
|
kabita patra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-010/49888
(DAHUNDA)
|
2405005000NRG24140220240458478
|
15/02/2024
|
Archana Kamila
|
2405005WL064631
|
Archana Kamila
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096974
|
|
ARCHANA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49957
(DAHUNDA)
|
2405005000NRG24140220240458475
|
15/02/2024
|
Arati Panda
|
2405005WL064629
|
Arati Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096971
|
|
ARATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49957
(DAHUNDA)
|
2405005000NRG24140220240458476
|
15/02/2024
|
Pravanjan Panda
|
2405005WL064629
|
Pravanjan Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096978
|
|
PRAVANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49983
(DAHUNDA)
|
2405005000NRG24140220240458474
|
15/02/2024
|
Nisikanta Pramanik
|
2405005WL064628
|
Nisikanta Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096970
|
|
NISIKANTA PRAMANIK S/O-CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49983
(DAHUNDA)
|
2405005000NRG24140220240458473
|
15/02/2024
|
Shantilata Pramanik
|
2405005WL064628
|
Shantilata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096976
|
|
SANTILATA PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49984
(DAHUNDA)
|
2405005000NRG24140220240458479
|
15/02/2024
|
Anita Pramanik
|
2405005WL064632
|
Anita Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096972
|
|
ANITA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49985
(DAHUNDA)
|
2405005000NRG24140220240458481
|
15/02/2024
|
Banshidhar Pramanik
|
2405005WL064633
|
Banshidhar Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096969
|
|
BANSHIDHAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49985
(DAHUNDA)
|
2405005000NRG24140220240458480
|
15/02/2024
|
Truptilata Pramanik
|
2405005WL064633
|
Truptilata Pramanik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096977
|
|
TRUPTILATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49991
(DAHUNDA)
|
2405005000NRG24140220240458477
|
15/02/2024
|
Madhusmita Chakrabarty
|
2405005WL064630
|
Madhusmita Chakrabarty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096973
|
|
MADHUSMITA CHAKRABARTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/17801
(GUNASARTHA)
|
2405005000NRG24140220240458482
|
15/02/2024
|
RAJANI PATRA
|
2405005WL064634
|
RAJANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800096975
|
|
rajani patra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|