|
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-05-005-016-008/21248
(GOPINATHAPUR)
|
2405005016NRG24150220240460464
|
17/02/2024
|
RAMKRUSHNA DAS
|
2405005016WL065156
|
RAMKRUSHNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287563
|
|
RAMKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-016-008/21300
(GOPINATHAPUR)
|
2405005016NRG24150220240460466
|
17/02/2024
|
KRUSHNA DAS
|
2405005016WL065156
|
KRUSHNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287564
|
|
MRS KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-016-008/22424
(GOPINATHAPUR)
|
2405005000NRG24150220240460488
|
17/02/2024
|
GAJENDRA GHOSH
|
2405005WL065164
|
GAJENDRA GHOSH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287565
|
|
GAJENDRA GHOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-016-005/21094
(GOPINATHAPUR)
|
2405005016NRG24150220240460461
|
17/02/2024
|
KARTIK CHAND
|
2405005016WL065156
|
KARTIK CHAND
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287555
|
|
KARTIK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-016-007/54179
(GOPINATHAPUR)
|
2405005016NRG24150220240460473
|
17/02/2024
|
SUMITRA GHOSH
|
2405005016WL065159
|
SUMITRA GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287560
|
|
SUMITA GHOSH
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-016-007/54179
(GOPINATHAPUR)
|
2405005016NRG24150220240460463
|
17/02/2024
|
SURESH CHANDRA GHOSH
|
2405005016WL065156
|
SURESH CHANDRA GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287561
|
|
SURESH KUMAR GHOSH
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-016-008/21273
(GOPINATHAPUR)
|
2405005016NRG24150220240460465
|
17/02/2024
|
RAMCHANDRA SETHI
|
2405005016WL065156
|
RAMCHANDRA SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287558
|
|
RAM CHANDRA SETHI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-016-008/21298
(GOPINATHAPUR)
|
2405005016NRG24150220240460475
|
17/02/2024
|
BANMALI DHAL
|
2405005016WL065159
|
BANMALI DHAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287556
|
|
BANAMALI DHAL
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-016-008/21298
(GOPINATHAPUR)
|
2405005016NRG24150220240460474
|
17/02/2024
|
BIMALA MATI DHAL
|
2405005016WL065159
|
BIMALA MATI DHAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287559
|
|
BIMALA MATI DHAL
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-016-008/21300
(GOPINATHAPUR)
|
2405005016NRG24150220240460476
|
17/02/2024
|
PRANAKRUSHNA DAS
|
2405005016WL065159
|
PRANAKRUSHNA DAS
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287557
|
|
MR PRANAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-016-008/22424
(GOPINATHAPUR)
|
2405005000NRG24150220240460489
|
17/02/2024
|
SARASWATI GHOSH
|
2405005WL065164
|
SARASWATI GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287562
|
|
SARASWATI GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-016-005/21094
(GOPINATHAPUR)
|
2405005016NRG24150220240460462
|
17/02/2024
|
MINA RANI CHAND
|
2405005016WL065156
|
MINA RANI CHAND
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799287566
|
|
MINA RANI CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|