|
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-05-005-022-004/51557
(NACHINDA)
|
2405005000NRG24100620230108400
|
12/06/2023
|
ABANI DEY
|
2405005WL005657
|
ABANI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829837
|
|
MR ABANI DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-022-004/54414
(NACHINDA)
|
2405005000NRG24100620230108401
|
12/06/2023
|
SITAKANTA GIRI
|
2405005WL005657
|
SITAKANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829841
|
|
MR SITAKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-022-004/54853
(NACHINDA)
|
2405005000NRG24100620230108402
|
12/06/2023
|
MANAS DAS ADHIKARI
|
2405005WL005657
|
MANAS DAS ADHIKARI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829840
|
|
MR MANAS DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-022-004/55192
(NACHINDA)
|
2405005000NRG24100620230108404
|
12/06/2023
|
GOPAL CHANDRA PATRA
|
2405005WL005657
|
GOPAL CHANDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829836
|
|
MR GOPAL CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-022-004/55529
(NACHINDA)
|
2405005000NRG24100620230108406
|
12/06/2023
|
ADHIR KUMAR DEY
|
2405005WL005657
|
ADHIR KUMAR DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829835
|
|
MR ADHIR KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-004/55533
(NACHINDA)
|
2405005000NRG24100620230108407
|
12/06/2023
|
ASWANI GIRI
|
2405005WL005657
|
ASWANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829839
|
|
MR ASWANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-022-004/55580
(NACHINDA)
|
2405005000NRG24100620230108409
|
12/06/2023
|
BRAJA KISHOR DEY
|
2405005WL005657
|
BRAJA KISHOR DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566829838
|
|
MR BRAJA KISHOR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-022-004/55538
(NACHINDA)
|
2405005000NRG24100620230108408
|
12/06/2023
|
RATAN KUMAR DEY
|
2405005WL005657
|
RATAN KUMAR DEY
|
00468
|
UBIN0577839
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566829844
|
|
RATAN KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-022-004/55111
(NACHINDA)
|
2405005000NRG24100620230108403
|
12/06/2023
|
ASHOK KUMAR DEY
|
2405005WL005657
|
ASHOK KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829842
|
|
ASHOK KUMAR DEY
|
HDFC BANK LTD(607152)
|
|
10
|
BHOGRAI
|
OR-05-005-022-004/55519
(NACHINDA)
|
2405005000NRG24100620230108405
|
12/06/2023
|
JHANSI RANI DEY
|
2405005WL005657
|
JHANSI RANI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566829843
|
|
JHANSI RANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|