|
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-05-005-020-010/49970
(DAHUNDA)
|
2405005000NRG24131220230399210
|
13/12/2023
|
Kaberi Pradhan
|
2405005WL052422
|
Kaberi Pradhan
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153576
|
|
KABERI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-020-003/54726
(DAHUNDA)
|
2405005000NRG24131220230399200
|
13/12/2023
|
benudhar pradhan
|
2405005WL052422
|
benudhar pradhan
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153578
|
|
BENUDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-003/54726
(DAHUNDA)
|
2405005000NRG24131220230399201
|
13/12/2023
|
snehalata pradhan
|
2405005WL052422
|
snehalata pradhan
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153572
|
|
SNEHALATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49789
(DAHUNDA)
|
2405005000NRG24131220230399202
|
13/12/2023
|
Tapan pradhan
|
2405005WL052422
|
Tapan pradhan
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153577
|
|
TAPAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49966
(DAHUNDA)
|
2405005000NRG24131220230399205
|
13/12/2023
|
Narayan ch Shee
|
2405005WL052422
|
Narayan ch Shee
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153571
|
|
NARAYAN CHANDRA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49966
(DAHUNDA)
|
2405005000NRG24131220230399204
|
13/12/2023
|
Snehalata Shee
|
2405005WL052422
|
Snehalata Shee
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153574
|
|
SNEHALATA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49967
(DAHUNDA)
|
2405005000NRG24131220230399206
|
13/12/2023
|
Amita Shee
|
2405005WL052422
|
Amita Shee
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153573
|
|
AMITA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49967
(DAHUNDA)
|
2405005000NRG24131220230399207
|
13/12/2023
|
Binod kumar Shee
|
2405005WL052422
|
Binod kumar Shee
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153570
|
|
BINOD KUMAR SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49968
(DAHUNDA)
|
2405005000NRG24131220230399209
|
13/12/2023
|
Gobinda Chandra Si
|
2405005WL052422
|
Gobinda Chandra Si
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153569
|
|
GOBINDA CHANDRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49970
(DAHUNDA)
|
2405005000NRG24131220230399211
|
13/12/2023
|
Debabrata Pradhan
|
2405005WL052422
|
Debabrata Pradhan
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159153575
|
|
DEBABRATA PRADHAN SO BENUDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|