|
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-05-005-011-002/14329
(JAYRAMPUR)
|
2405005000NRG24210620230140338
|
21/06/2023
|
DIBANSHU JENA
|
2405005WL007142
|
DIBANSHU JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241802
|
|
DIBANSHU JENA SO JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14329
(JAYRAMPUR)
|
2405005000NRG24210620230140339
|
21/06/2023
|
ANITA JENA
|
2405005WL007142
|
ANITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241797
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14388
(JAYRAMPUR)
|
2405005000NRG24210620230140341
|
21/06/2023
|
SUMITA DAS
|
2405005WL007142
|
SUMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241795
|
|
MRS SUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14388
(JAYRAMPUR)
|
2405005000NRG24210620230140340
|
21/06/2023
|
TAPAN DAS
|
2405005WL007142
|
TAPAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241793
|
|
TAPAN DAS SO KANAI DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14395
(JAYRAMPUR)
|
2405005000NRG24210620230140343
|
21/06/2023
|
RANJUBALA JENA
|
2405005WL007142
|
RANJUBALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241798
|
|
RANJURANI JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/14402
(JAYRAMPUR)
|
2405005000NRG24210620230140344
|
21/06/2023
|
SWARNALATA GHOSH
|
2405005WL007142
|
SWARNALATA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241803
|
|
MRS SWARNALATA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14474
(JAYRAMPUR)
|
2405005000NRG24210620230140345
|
21/06/2023
|
SASHIKANTA GHOSH
|
2405005WL007142
|
SASHIKANTA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241804
|
|
MR SASHIKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/14832
(JAYRAMPUR)
|
2405005000NRG24210620230140346
|
21/06/2023
|
PADMABATI GHOSH
|
2405005WL007142
|
PADMABATI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241796
|
|
MRS PADMABATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95327
(JAYRAMPUR)
|
2405005000NRG24210620230140347
|
21/06/2023
|
NANI GOPAL GHOSH
|
2405005WL007142
|
NANI GOPAL GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241794
|
|
MR NANI GOPAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/14395
(JAYRAMPUR)
|
2405005000NRG24210620230140342
|
21/06/2023
|
PARAMANANDA JENA
|
2405005WL007142
|
PARAMANANDA JENA
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241799
|
|
PARAMANANDA JENA SO KRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/14280
(JAYRAMPUR)
|
2405005000NRG24210620230140336
|
21/06/2023
|
MINATI SETHI
|
2405005WL007142
|
MINATI SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241800
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/14305
(JAYRAMPUR)
|
2405005000NRG24210620230140337
|
21/06/2023
|
UDAYA SETHI
|
2405005WL007142
|
UDAYA SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808241801
|
|
UDAYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|