|
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-05-005-016-001/20365
(GOPINATHAPUR)
|
2405005016NRG24041220230384476
|
05/12/2023
|
ANNAPURNA SAHOO
|
2405005016WL049303
|
ANNAPURNA SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107266992
|
|
MRS ANNAPURNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-016-003/20806
(GOPINATHAPUR)
|
2405005016NRG24041220230384478
|
05/12/2023
|
ARABINDA GIRI
|
2405005016WL049303
|
ARABINDA GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107266991
|
|
AUROBINDA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-016-003/20011
(GOPINATHAPUR)
|
2405005016NRG24041220230384481
|
05/12/2023
|
LAXMIKANTA GIRI
|
2405005016WL049304
|
LAXMIKANTA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107266993
|
|
MR LAXMIKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-016-003/20763
(GOPINATHAPUR)
|
2405005016NRG24041220230384482
|
05/12/2023
|
ISHWAR GIRI
|
2405005016WL049304
|
ISHWAR GIRI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107266988
|
|
MR ISWARA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-016-003/20830
(GOPINATHAPUR)
|
2405005016NRG24041220230384479
|
05/12/2023
|
BASANTA JENA
|
2405005016WL049303
|
BASANTA JENA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107266989
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-016-005/54119
(GOPINATHAPUR)
|
2405005016NRG24041220230384484
|
05/12/2023
|
AJIT KUMAR PAL
|
2405005016WL049305
|
AJIT KUMAR PAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107266995
|
|
AJIT KUMAR PAL
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-016-008/21300
(GOPINATHAPUR)
|
2405005016NRG24041220230384483
|
05/12/2023
|
PRANAKRUSHNA DAS
|
2405005016WL049304
|
PRANAKRUSHNA DAS
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107266994
|
|
MR PRANAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-016-001/20433
(GOPINATHAPUR)
|
2405005016NRG24041220230384477
|
05/12/2023
|
GOURANGA NAYAK
|
2405005016WL049303
|
GOURANGA NAYAK
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107266990
|
|
GOURANGA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|