|
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-05-005-011-002/14360
(JAYRAMPUR)
|
2405005000NRG24080220240453700
|
13/02/2024
|
HARIPRIYA MISHRA
|
2405005WL063730
|
HARIPRIYA MISHRA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491644
|
|
HARIPRIYA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14415
(JAYRAMPUR)
|
2405005000NRG24080220240453701
|
13/02/2024
|
BAIJAYANTI PANIGRAHI
|
2405005WL063730
|
BAIJAYANTI PANIGRAHI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491645
|
|
BAIJAYANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14646
(JAYRAMPUR)
|
2405005000NRG24080220240453702
|
13/02/2024
|
KALI CHARAN DAS
|
2405005WL063730
|
KALI CHARAN DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491648
|
|
KALICHARAN DAS SO PABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14738
(JAYRAMPUR)
|
2405005000NRG24080220240453703
|
13/02/2024
|
GUNAKARA DAS
|
2405005WL063730
|
GUNAKARA DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491646
|
|
GUNAKAR DAS SO JYOTISH DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14978
(JAYRAMPUR)
|
2405005000NRG24080220240453704
|
13/02/2024
|
RATNAKARA DAS
|
2405005WL063730
|
RATNAKARA DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491650
|
|
RATNAKAR DAS SO ANANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/49617
(JAYRAMPUR)
|
2405005000NRG24080220240453705
|
13/02/2024
|
ASHISH MISHRA
|
2405005WL063730
|
ASHISH MISHRA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491643
|
|
ASISH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/95398
(JAYRAMPUR)
|
2405005000NRG24080220240453706
|
13/02/2024
|
BIKASH DAS
|
2405005WL063730
|
BIKASH DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491649
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/95398
(JAYRAMPUR)
|
2405005000NRG24080220240453707
|
13/02/2024
|
NILIMA DAS
|
2405005WL063730
|
NILIMA DAS
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491651
|
|
NILIMA DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95701
(JAYRAMPUR)
|
2405005000NRG24080220240453709
|
13/02/2024
|
RASMITA MISHRA
|
2405005WL063730
|
RASMITA MISHRA
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491647
|
|
RASMITA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/95461
(JAYRAMPUR)
|
2405005000NRG24080220240453708
|
13/02/2024
|
RAJIB KUMAR PANIGRAHI
|
2405005WL063730
|
RAJIB KUMAR PANIGRAHI
|
00468
|
UBIN0577839
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799491642
|
|
RAJIB KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|