|
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-05-005-015-006/49769
(BALIM)
|
2405005000NRG24080120240430081
|
09/01/2024
|
KEDAR CHANDRA GHADAI
|
2405005WL058424
|
KEDAR CHANDRA GHADAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428319
|
|
KEDAR CHANDRA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-015-006/49769
(BALIM)
|
2405005000NRG24080120240430082
|
09/01/2024
|
MANI GHADAI
|
2405005WL058424
|
MANI GHADAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428318
|
|
MRS MANI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-015-008/49855
(BALIM)
|
2405005000NRG24080120240430063
|
09/01/2024
|
KABITA PRADHAN
|
2405005WL058421
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428323
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24080120240430079
|
09/01/2024
|
BISWAJIT GHADEI
|
2405005WL058424
|
BISWAJIT GHADEI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428321
|
|
MR BISWAJIT GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-002/49350
(BALIM)
|
2405005000NRG24080120240430060
|
09/01/2024
|
RADHAGOBINDA TUDU
|
2405005WL058421
|
RADHAGOBINDA TUDU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428322
|
|
RADHAGOBINDA TUDU
|
INDUSIND BANK(607189)
|
|
6
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24080120240430062
|
09/01/2024
|
HIRAMANI DAS
|
2405005WL058421
|
HIRAMANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428317
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24080120240430080
|
09/01/2024
|
MANJULATA GHADAI
|
2405005WL058424
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428320
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24080120240430061
|
09/01/2024
|
PRADIP DAS
|
2405005WL058421
|
PRADIP DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428324
|
|
PRADIP DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|