|
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-05-005-011-001/14046
(JAYRAMPUR)
|
2405005011NRG24141220230401978
|
15/12/2023
|
GURUBARI PATRA
|
2405005011WL052913
|
GURUBARI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432684
|
|
MS GURUBARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-001/95345
(JAYRAMPUR)
|
2405005011NRG24141220230401991
|
15/12/2023
|
RANJITA MAHURI
|
2405005011WL052916
|
RANJITA MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432683
|
|
MS RANJITA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/49608
(JAYRAMPUR)
|
2405005011NRG24141220230401982
|
15/12/2023
|
DEBJANI KUANR
|
2405005011WL052913
|
DEBJANI KUANR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432689
|
|
MRS DEBJANI KUANR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/49608
(JAYRAMPUR)
|
2405005011NRG24141220230401981
|
15/12/2023
|
SANJAY KUANAR
|
2405005011WL052913
|
SANJAY KUANAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432686
|
|
MR SANJAY KUANAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/49612
(JAYRAMPUR)
|
2405005011NRG24141220230401983
|
15/12/2023
|
ASHUTOSH GIRI
|
2405005011WL052913
|
ASHUTOSH GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432685
|
|
ASHUTOSH GIRI SO ISWAR CHANDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/49612
(JAYRAMPUR)
|
2405005011NRG24141220230401984
|
15/12/2023
|
PARBATI GIRI
|
2405005011WL052913
|
PARBATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432687
|
|
MRS PARBATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/95125
(JAYRAMPUR)
|
2405005011NRG24141220230401985
|
15/12/2023
|
SABITA PANIGRAHI
|
2405005011WL052913
|
SABITA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432690
|
|
MS SABITA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-011-001/14046
(JAYRAMPUR)
|
2405005011NRG24141220230401979
|
15/12/2023
|
ANJALI PATRA
|
2405005011WL052913
|
ANJALI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432691
|
|
ANJALI PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95148
(JAYRAMPUR)
|
2405005011NRG24141220230401986
|
15/12/2023
|
JAYANTI SAHOO
|
2405005011WL052913
|
JAYANTI SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432682
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/14565
(JAYRAMPUR)
|
2405005011NRG24141220230401980
|
15/12/2023
|
LAXMIKANTA PRADHAN
|
2405005011WL052913
|
LAXMIKANTA PRADHAN
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556432688
|
|
LAXMIKANTA PRADHAN SO RAJENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|