|
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-05-005-031-004/54139
(RASOLPUR)
|
2405005000NRG24050820230198582
|
05/08/2023
|
SUDHANSHU SEKHAR MANGAL
|
2405005WL011019
|
SUDHANSHU SEKHAR MANGAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856328
|
|
MR SUDHANSHU SEKHAR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-007/37546
(RASOLPUR)
|
2405005000NRG24050820230198574
|
05/08/2023
|
CHHABI RANI SETHI
|
2405005WL011018
|
CHHABI RANI SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856327
|
|
MRS CHHABI RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-007/54149
(RASOLPUR)
|
2405005000NRG24050820230198575
|
05/08/2023
|
RAJAY MANDAL
|
2405005WL011018
|
RAJAY MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856323
|
|
RAJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-008/54173
(RASOLPUR)
|
2405005000NRG24050820230198580
|
05/08/2023
|
PRAMATH BARIK
|
2405005WL011018
|
PRAMATH BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856322
|
|
PRAMATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-008/54177
(RASOLPUR)
|
2405005000NRG24050820230198587
|
05/08/2023
|
RAMAKRUSHAN BARIK
|
2405005WL011019
|
RAMAKRUSHAN BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856324
|
|
MR RAMAKUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-008/54180
(RASOLPUR)
|
2405005000NRG24050820230198590
|
05/08/2023
|
SUSHANTA BARIK
|
2405005WL011020
|
SUSHANTA BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856325
|
|
URSAB BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-031-009/54186
(RASOLPUR)
|
2405005000NRG24050820230198588
|
05/08/2023
|
DILLIP KUMAR DEY
|
2405005WL011019
|
DILLIP KUMAR DEY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856321
|
|
MR DILLIP KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-007/54150
(RASOLPUR)
|
2405005000NRG24050820230198577
|
05/08/2023
|
SANJAY MANDAL
|
2405005WL011018
|
SANJAY MANDAL
|
00468
|
UBIN0577839
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971856326
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|