|
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-05-005-016-003/22092
(GOPINATHAPUR)
|
2405005000NRG24221120230366342
|
23/11/2023
|
SANTILATA GIRI
|
2405005WL045557
|
SANTILATA GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159231957
|
|
SANTILATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-016-003/20902
(GOPINATHAPUR)
|
2405005000NRG24221120230366335
|
23/11/2023
|
GITANJALI GIRI
|
2405005WL045557
|
GITANJALI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231952
|
|
GEETANJALI GIRI
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-016-003/20902
(GOPINATHAPUR)
|
2405005000NRG24221120230366334
|
23/11/2023
|
PARAMESWAR GIRI
|
2405005WL045557
|
PARAMESWAR GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231951
|
|
PARAMESWAR GIRI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-016-003/20905
(GOPINATHAPUR)
|
2405005000NRG24221120230366336
|
23/11/2023
|
MANGOBINDA GIRI
|
2405005WL045557
|
MANGOBINDA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231954
|
|
MRS MANGOBINDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-016-003/20959
(GOPINATHAPUR)
|
2405005000NRG24221120230366339
|
23/11/2023
|
ABANTI GIRI
|
2405005WL045557
|
ABANTI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231953
|
|
MRS ABANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-016-003/20905
(GOPINATHAPUR)
|
2405005000NRG24221120230366337
|
23/11/2023
|
SABITA GIRI
|
2405005WL045557
|
SABITA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231956
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-016-003/20959
(GOPINATHAPUR)
|
2405005000NRG24221120230366338
|
23/11/2023
|
KRUSHNA PRASAD GIRI
|
2405005WL045557
|
KRUSHNA PRASAD GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231955
|
|
MR KRUSHNA PRASAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-016-003/20965
(GOPINATHAPUR)
|
2405005000NRG24221120230366340
|
23/11/2023
|
PURNA CHANDRA JENA
|
2405005WL045557
|
PURNA CHANDRA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231949
|
|
PURNA CHANDRA JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-016-003/22092
(GOPINATHAPUR)
|
2405005000NRG24221120230366341
|
23/11/2023
|
PRAPHULA GIRI
|
2405005WL045557
|
PRAPHULA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159231950
|
|
PRAPHULA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|