|
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-05-005-018-007/44394
(GUNEIBASAN)
|
2405005000NRG24220220240466475
|
27/02/2024
|
MANMATH NATH
|
2405005WL066659
|
MANMATH NATH
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592836
|
|
MANMATH NATH
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/54372
(GUNEIBASAN)
|
2405005000NRG24220220240466481
|
27/02/2024
|
CHHABI NATH
|
2405005WL066660
|
CHHABI NATH
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592841
|
|
MRS CHHABI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-008/54350
(GUNEIBASAN)
|
2405005000NRG24220220240466476
|
27/02/2024
|
SWAPNABATI DAS
|
2405005WL066659
|
SWAPNABATI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592840
|
|
SWAPNABATI DAS
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-015/49757
(GUNEIBASAN)
|
2405005000NRG24220220240466482
|
27/02/2024
|
BALARAM DASADHIKARI
|
2405005WL066660
|
BALARAM DASADHIKARI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592837
|
|
MR BALARAM DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-018-015/49757
(GUNEIBASAN)
|
2405005000NRG24220220240466483
|
27/02/2024
|
PUSPITA DAS ADHIKARI
|
2405005WL066660
|
PUSPITA DAS ADHIKARI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592838
|
|
MRS PUSPITA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-018-015/49747
(GUNEIBASAN)
|
2405005000NRG24220220240466479
|
27/02/2024
|
BASANTI PATRA
|
2405005WL066659
|
BASANTI PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592832
|
|
BASANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-018-007/54307
(GUNEIBASAN)
|
2405005000NRG24220220240466480
|
27/02/2024
|
ADHIR KUMAR JENA
|
2405005WL066660
|
ADHIR KUMAR JENA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592834
|
|
MR ADHIR KUMAR JAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-018-008/55586
(GUNEIBASAN)
|
2405005000NRG24220220240466477
|
27/02/2024
|
SANDHYA RANI NAYAK
|
2405005WL066659
|
SANDHYA RANI NAYAK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592835
|
|
SANDHYA RANI NAYAK
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-018-011/55585
(GUNEIBASAN)
|
2405005000NRG24220220240466478
|
27/02/2024
|
JHANTULAL MANDAL
|
2405005WL066659
|
JHANTULAL MANDAL
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592833
|
|
MR JHANTULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-018-015/49855
(GUNEIBASAN)
|
2405005000NRG24220220240466484
|
27/02/2024
|
KABITA JENA
|
2405005WL066660
|
KABITA JENA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801592839
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|