|
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-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24230220240467538
|
23/02/2024
|
BIBHUTI BARIK
|
2405005011WL066794
|
BIBHUTI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508602
|
|
MR BIBHUTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24230220240467539
|
23/02/2024
|
Mr. SAMIR BARIK
|
2405005011WL066794
|
Mr. SAMIR BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508604
|
|
MR SAMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/95236
(JAYRAMPUR)
|
2405005011NRG24230220240467527
|
23/02/2024
|
GITARANI DALAI
|
2405005011WL066793
|
GITARANI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508605
|
|
MRS GITARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/95719
(JAYRAMPUR)
|
2405005011NRG24230220240467534
|
23/02/2024
|
AMITA GHOSH
|
2405005011WL066793
|
AMITA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508609
|
|
MRS AMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/95720
(JAYRAMPUR)
|
2405005011NRG24230220240467535
|
23/02/2024
|
KAKALI GHOSH
|
2405005011WL066793
|
KAKALI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508610
|
|
MRS KAKALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/95524
(JAYRAMPUR)
|
2405005011NRG24230220240467530
|
23/02/2024
|
SUBHENDU GHOSH
|
2405005011WL066793
|
SUBHENDU GHOSH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508603
|
|
Mr SUBHENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/95527
(JAYRAMPUR)
|
2405005011NRG24230220240467531
|
23/02/2024
|
SHYAMALENDU GHOSH
|
2405005011WL066793
|
SHYAMALENDU GHOSH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508601
|
|
SHYAMALENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/95717
(JAYRAMPUR)
|
2405005011NRG24230220240467533
|
23/02/2024
|
UMA GHOSH
|
2405005011WL066793
|
UMA GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508611
|
|
UMA GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95717
(JAYRAMPUR)
|
2405005011NRG24230220240467532
|
23/02/2024
|
RABINDRA GHOSH
|
2405005011WL066793
|
RABINDRA GHOSH
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508608
|
|
RABINDRA GHOSH SO AJAY GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24230220240467528
|
23/02/2024
|
BIKRAM KUMAR DAS
|
2405005011WL066793
|
BIKRAM KUMAR DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508607
|
|
BIKRAM KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24230220240467529
|
23/02/2024
|
SHIBANI DAS
|
2405005011WL066793
|
SHIBANI DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508606
|
|
MRS SHIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24230220240467536
|
23/02/2024
|
MR AJAY SETHI
|
2405005011WL066793
|
MR AJAY SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508612
|
|
MR AJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24230220240467537
|
23/02/2024
|
PARBATI SETHI
|
2405005011WL066793
|
PARBATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801508613
|
|
PARBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|