|
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-05-005-013-003/59621
(GUNASARTHA)
|
2405005000NRG24110320240478824
|
11/03/2024
|
Ram chandra Majhi
|
2405005WL068952
|
Ram chandra Majhi
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649903
|
|
RAM CHANDRA MAJHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-002/49881
(GUNASARTHA)
|
2405005000NRG24110320240478822
|
11/03/2024
|
SRIMANTA MUKHI
|
2405005WL068952
|
SRIMANTA MUKHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897649893
|
|
MR SRIMANTA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-013-002/49881
(GUNASARTHA)
|
2405005000NRG24110320240478823
|
11/03/2024
|
SUJATA MUKHI
|
2405005WL068952
|
SUJATA MUKHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649891
|
|
SUJATA MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-003/49516
(GUNASARTHA)
|
2405005000NRG24110320240478829
|
11/03/2024
|
Archana Majhi
|
2405005WL068953
|
Archana Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649895
|
|
ARCHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-003/49516
(GUNASARTHA)
|
2405005000NRG24110320240478828
|
11/03/2024
|
Pravanjan Majhi
|
2405005WL068953
|
Pravanjan Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649897
|
|
PRAVANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-003/59622
(GUNASARTHA)
|
2405005000NRG24110320240478830
|
11/03/2024
|
Anjana Majhi
|
2405005WL068953
|
Anjana Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649898
|
|
ANJANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-003/59622
(GUNASARTHA)
|
2405005000NRG24110320240478831
|
11/03/2024
|
Ashish Majhi
|
2405005WL068953
|
Ashish Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649899
|
|
ASHISH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-003/59623
(GUNASARTHA)
|
2405005000NRG24110320240478686
|
11/03/2024
|
Ghanashyam Majhi
|
2405005WL068908
|
Ghanashyam Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649896
|
|
GHANASHYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-013-003/59624
(GUNASARTHA)
|
2405005000NRG24110320240478825
|
11/03/2024
|
Archana Jena
|
2405005WL068952
|
Archana Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649894
|
|
ARCHANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-013-003/59625
(GUNASARTHA)
|
2405005000NRG24110320240478690
|
11/03/2024
|
Santana rani Jena
|
2405005WL068912
|
Santana rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649889
|
|
SANTANA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-013-003/59627
(GUNASARTHA)
|
2405005000NRG24110320240478688
|
11/03/2024
|
Doli Jena
|
2405005WL068910
|
Doli Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649900
|
|
DOLI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-013-003/59630
(GUNASARTHA)
|
2405005000NRG24110320240478827
|
11/03/2024
|
Jhumarani Mkuhi
|
2405005WL068952
|
Jhumarani Mkuhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649888
|
|
JHUMARANI MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-003/59634
(GUNASARTHA)
|
2405005000NRG24110320240478693
|
11/03/2024
|
Banchhanidhi Sing
|
2405005WL068914
|
Banchhanidhi Sing
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649892
|
|
BANCHHANIDHI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-003/59634
(GUNASARTHA)
|
2405005000NRG24110320240478692
|
11/03/2024
|
Kajalalata Sing
|
2405005WL068914
|
Kajalalata Sing
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649890
|
|
KAJALALATA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-003/59651
(GUNASARTHA)
|
2405005000NRG24110320240478689
|
11/03/2024
|
Surjyakanta Garu
|
2405005WL068911
|
Surjyakanta Garu
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649887
|
|
SURJYA KANTA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-013-003/59626
(GUNASARTHA)
|
2405005000NRG24110320240478826
|
11/03/2024
|
Jharana Hazra
|
2405005WL068952
|
Jharana Hazra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897649902
|
|
MRS JHARNA HAZRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-013-003/59629
(GUNASARTHA)
|
2405005000NRG24110320240478687
|
11/03/2024
|
Achinta Mukhi
|
2405005WL068909
|
Achinta Mukhi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897649901
|
|
ACHINTA MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|