|
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
|
SONEPUR
|
OR-27-004-007-002/18100
(Khari)
|
2427004007NRG24060120240333786
|
08/01/2024
|
Gobardhana Mishra
|
2427004007WL026258
|
Gobardhana Mishra
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712766
|
|
GOBARDHAN MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-007-001/2414
(Khari)
|
2427004007NRG24060120240333785
|
08/01/2024
|
Pabitra Bagh
|
2427004007WL026258
|
Pabitra Bagh
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712779
|
|
PABITRA BAGH SO-BIJE BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
OR-27-004-007-002/18100
(Khari)
|
2427004007NRG24060120240333787
|
08/01/2024
|
Rajeswari Mishra
|
2427004007WL026258
|
Rajeswari Mishra
|
00354
|
PUNB0498500
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672712769
|
|
RAJESWARI MISHRA W/O- GOBARDHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
OR-27-004-007-005/3064
(Khari)
|
2427004007NRG24060120240333776
|
08/01/2024
|
Kabi Naga
|
2427004007WL026257
|
Kabi Naga
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712774
|
|
KABI NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
OR-27-004-007-005/3194
(Khari)
|
2427004000NRG24080120240334409
|
08/01/2024
|
Santosh Manhira
|
2427004WL026414
|
Santosh Manhira
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712781
|
|
SANTOSH MANHIRA S/O-PARESWAR MANHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
OR-27-004-007-005/3257
(Khari)
|
2427004000NRG24080120240334412
|
08/01/2024
|
Abhinandan Sarangi
|
2427004WL026414
|
Abhinandan Sarangi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712771
|
|
MR ABHINANDAN SARANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-007-005/3257
(Khari)
|
2427004000NRG24080120240334411
|
08/01/2024
|
Satyanarayana Sarangi
|
2427004WL026414
|
Satyanarayana Sarangi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712772
|
|
SATYANARAYAN SARANGI S/O-SAPNESHWAR SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
OR-27-004-007-009/2613
(Khari)
|
2427004007NRG24060120240333781
|
08/01/2024
|
Haladhara Bariha
|
2427004007WL026257
|
Haladhara Bariha
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712767
|
|
HALADHAR BARIHA S/O-TIHILO BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
OR-27-004-007-009/2619
(Khari)
|
2427004007NRG24060120240333782
|
08/01/2024
|
Suru Bariha
|
2427004007WL026257
|
Suru Bariha
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712768
|
|
SURU BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
OR-27-004-007-010/2172
(Khari)
|
2427004000NRG24080120240334413
|
08/01/2024
|
Bhumisuta Bhue
|
2427004WL026414
|
Bhumisuta Bhue
|
00354
|
PUNB0498500
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672712782
|
|
BHUMISUTA BHOI W/O-NARAYAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
OR-27-004-007-005/3100
(Khari)
|
2427004007NRG24060120240333778
|
08/01/2024
|
Ullasa Kumbhar
|
2427004007WL026257
|
Ullasa Kumbhar
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712784
|
|
ULLAS KUMBHAR W/O ABHAY KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
OR-27-004-007-005/3195
(Khari)
|
2427004000NRG24080120240334410
|
08/01/2024
|
Champeswar Sahu
|
2427004WL026414
|
Champeswar Sahu
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712773
|
|
CHAMPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
OR-27-004-007-009/180370
(Khari)
|
2427004007NRG24060120240333779
|
08/01/2024
|
RAJANI BARIHA
|
2427004007WL026257
|
RAJANI BARIHA
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712770
|
|
RAJANI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
OR-27-004-007-009/180374
(Khari)
|
2427004007NRG24060120240333780
|
08/01/2024
|
ALA KUANR
|
2427004007WL026257
|
ALA KUANR
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712780
|
|
ALA KUANR WO-LATE SHURU KUANR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
OR-27-004-007-009/180375
(Khari)
|
2427004007NRG24060120240333788
|
08/01/2024
|
SUJATA SAHU
|
2427004007WL026258
|
SUJATA SAHU
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712776
|
|
SUJATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
OR-27-004-007-009/2677
(Khari)
|
2427004007NRG24060120240333789
|
08/01/2024
|
SEBATI BARIHA
|
2427004007WL026259
|
SEBATI BARIHA
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712775
|
|
SEBATI BARIHA
|
INDUSIND BANK(607189)
|
|
17
|
SONEPUR
|
OR-27-004-007-009/2714
(Khari)
|
2427004007NRG24060120240333783
|
08/01/2024
|
MINAKETAN BARIHA
|
2427004007WL026257
|
MINAKETAN BARIHA
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712777
|
|
MINAKETAN BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
OR-27-004-007-009/2714
(Khari)
|
2427004007NRG24060120240333784
|
08/01/2024
|
PADMASINI BARIHA
|
2427004007WL026257
|
PADMASINI BARIHA
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712778
|
|
PADMASINI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
OR-27-004-007-005/3100
(Khari)
|
2427004007NRG24060120240333777
|
08/01/2024
|
Abhaya Kumbhar
|
2427004007WL026257
|
Abhaya Kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712783
|
|
MR ABHAY KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|