|
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
|
BOLAGARH
|
OR-23-007-001-011/455
(Gopalpur)
|
2423007001NRG24110320240321445
|
11/03/2024
|
Dillip Kumar Behera
|
2423007001WL030314
|
Dillip Kumar Behera
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548148
|
|
DILLIPA KUMAR BEHERA S/O-LATE-KARUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-011/458
(Gopalpur)
|
2423007001NRG24110320240321446
|
11/03/2024
|
Ahalya Bhuyan
|
2423007001WL030314
|
Ahalya Bhuyan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548150
|
|
AHALYA BHUYAN W/O PRABHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-012/31099
(Gopalpur)
|
2423007001NRG24110320240321447
|
11/03/2024
|
Madhusudan Bhuyan
|
2423007001WL030314
|
Madhusudan Bhuyan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548151
|
|
MADHUSUDAN BHUYAN S/O-LATE-JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG24110320240321449
|
11/03/2024
|
Agadhu bhuyan
|
2423007001WL030314
|
Agadhu bhuyan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548156
|
|
AGADHU BHUYAN S/O-DUKHISHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG24110320240321448
|
11/03/2024
|
Pandab Bhuyan
|
2423007001WL030314
|
Pandab Bhuyan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548154
|
|
PANDAB BHUIYAN S O DUKHISHYAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-012/432
(Gopalpur)
|
2423007001NRG24110320240321450
|
11/03/2024
|
Sukanti Bhuyan
|
2423007001WL030314
|
Sukanti Bhuyan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548158
|
|
SUKANTI BHUYAN W O AGADHU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-012/433
(Gopalpur)
|
2423007001NRG24110320240321451
|
11/03/2024
|
Smt. Bharati Bhuyan
|
2423007001WL030314
|
Smt. Bharati Bhuyan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548149
|
|
BHARATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-014/1649
(Gopalpur)
|
2423007001NRG24110320240321452
|
11/03/2024
|
Sasmita Ratha
|
2423007001WL030314
|
Sasmita Ratha
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548155
|
|
SASMITA RATH W/O-ABHIMANYU RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-018/470
(Gopalpur)
|
2423007001NRG24110320240321453
|
11/03/2024
|
Anasar Khan
|
2423007001WL030314
|
Anasar Khan
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548152
|
|
ANSAR KHAN SO-LATIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-018/471
(Gopalpur)
|
2423007001NRG24110320240321454
|
11/03/2024
|
Panhanana Behera
|
2423007001WL030314
|
Panhanana Behera
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548153
|
|
PANCHANAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-018/472
(Gopalpur)
|
2423007001NRG24110320240321455
|
11/03/2024
|
Manoranjan Rath
|
2423007001WL030314
|
Manoranjan Rath
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897548157
|
|
MR MANORANJAN RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|