|
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-05-005-032-011/51950
(DEHURDA)
|
2405005000NRG24211220230410579
|
21/12/2023
|
HEMANGINI GIRI
|
2405005WL054362
|
HEMANGINI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553010573
|
|
MRS HEMANGINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-014/51894
(DEHURDA)
|
2405005000NRG24211220230410581
|
21/12/2023
|
DILLIP SETHI
|
2405005WL054362
|
DILLIP SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553010574
|
|
MR DILLIP SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-014/51894
(DEHURDA)
|
2405005000NRG24211220230410580
|
21/12/2023
|
NIRUPAMA SETHI
|
2405005WL054362
|
NIRUPAMA SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553010571
|
|
MRS NIRUPAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/38012
(DEHURDA)
|
2405005000NRG24211220230410575
|
21/12/2023
|
ADHIR CHANDA
|
2405005WL054362
|
ADHIR CHANDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553010569
|
|
ADHIR CHANDA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/38012
(DEHURDA)
|
2405005000NRG24211220230410576
|
21/12/2023
|
KABITA CHAND
|
2405005WL054362
|
KABITA CHAND
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553010568
|
|
KABITA RANI CHAND
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-009/51461
(DEHURDA)
|
2405005000NRG24211220230410578
|
21/12/2023
|
MANASI GIRI
|
2405005WL054362
|
MANASI GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553010570
|
|
MANASI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-004/39999
(DEHURDA)
|
2405005000NRG24211220230410577
|
21/12/2023
|
MR GANESH JENA
|
2405005WL054362
|
MR GANESH JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1553010572
|
|
SHRI GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|