|
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-05-005-016-007/21110
(GOPINATHAPUR)
|
2405005016NRG24061220230389234
|
06/12/2023
|
UTTAM KUMAR GIRI
|
2405005016WL050367
|
UTTAM KUMAR GIRI
|
00415
|
SBIN0010252
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074733186
|
|
MR UTTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-016-003/20738
(GOPINATHAPUR)
|
2405005016NRG24061220230389228
|
06/12/2023
|
RAMESWARI GIRI
|
2405005016WL050367
|
RAMESWARI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074733190
|
|
MRS RAMESWARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-016-007/21107
(GOPINATHAPUR)
|
2405005016NRG24061220230389233
|
06/12/2023
|
REBATI GHOSH
|
2405005016WL050367
|
REBATI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074733192
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-016-007/21107
(GOPINATHAPUR)
|
2405005016NRG24061220230389232
|
06/12/2023
|
SAPAN KUMAR GHOSH
|
2405005016WL050367
|
SAPAN KUMAR GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074733191
|
|
MR SAPAN KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-016-007/54142
(GOPINATHAPUR)
|
2405005016NRG24061220230389236
|
06/12/2023
|
ISWAR GIRI
|
2405005016WL050367
|
ISWAR GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074733187
|
|
MR ISWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-016-007/54142
(GOPINATHAPUR)
|
2405005016NRG24061220230389237
|
06/12/2023
|
SITARANI GIRI
|
2405005016WL050367
|
SITARANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074733188
|
|
MRS SITARANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-016-008/21325
(GOPINATHAPUR)
|
2405005016NRG24061220230389240
|
06/12/2023
|
RAJESH SETHI
|
2405005016WL050367
|
RAJESH SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074733189
|
|
SHRI RAJESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-016-003/20738
(GOPINATHAPUR)
|
2405005016NRG24061220230389227
|
06/12/2023
|
CHAMPABATI GIRI
|
2405005016WL050367
|
CHAMPABATI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074733183
|
|
CHAMPABATI GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-016-007/21107
(GOPINATHAPUR)
|
2405005016NRG24061220230389231
|
06/12/2023
|
SARBESWAR GHOSH
|
2405005016WL050367
|
SARBESWAR GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074733184
|
|
SARWESWAR GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-016-008/21325
(GOPINATHAPUR)
|
2405005016NRG24061220230389238
|
06/12/2023
|
PRASANTA SETHI
|
2405005016WL050367
|
PRASANTA SETHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074733185
|
|
Prasanta Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|