|
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-05-005-011-001/13964
(JAYRAMPUR)
|
2405005011NRG23310320230539365
|
03/04/2023
|
SASHANKA KU GHADAI
|
2405005011WL042367
|
SASHANKA KU GHADAI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200942
|
|
MR SHASHANKA KUMAR GHARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-001/14054
(JAYRAMPUR)
|
2405005011NRG23310320230539366
|
03/04/2023
|
MS MANJURANI GHADAI
|
2405005011WL042367
|
MS MANJURANI GHADAI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200943
|
|
MS MANJURANI GHDAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-001/14079
(JAYRAMPUR)
|
2405005011NRG23310320230539369
|
03/04/2023
|
MANOJ GHADAI
|
2405005011WL042367
|
MANOJ GHADAI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200946
|
|
MANOJ GHADAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/14084
(JAYRAMPUR)
|
2405005011NRG23310320230539370
|
03/04/2023
|
Mrs. RITA GHADAI
|
2405005011WL042367
|
Mrs. RITA GHADAI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200945
|
|
MRS RITA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14463
(JAYRAMPUR)
|
2405005011NRG23310320230539372
|
03/04/2023
|
PRASHANTA KUMAR GHARAI
|
2405005011WL042367
|
PRASHANTA KUMAR GHARAI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200941
|
|
MR PRASHANTA KUMAR GHARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/14600
(JAYRAMPUR)
|
2405005011NRG23310320230539373
|
03/04/2023
|
DHIRENDRA GHADAI
|
2405005011WL042367
|
DHIRENDRA GHADAI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200944
|
|
MR DHIRENDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-011-001/14077
(JAYRAMPUR)
|
2405005011NRG23310320230539368
|
03/04/2023
|
PARSURAM MIRDHA
|
2405005011WL042367
|
PARSURAM MIRDHA
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174200940
|
|
PARSURAM MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|