|
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-05-005-018-007/54372
(GUNEIBASAN)
|
2405005000NRG24240120240441957
|
24/01/2024
|
CHHABI NATH
|
2405005WL061329
|
CHHABI NATH
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139923250
|
|
MRS CHHABI NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/54402
(GUNEIBASAN)
|
2405005000NRG24240120240441958
|
24/01/2024
|
PRANAKRUSNA BEHERA
|
2405005WL061329
|
PRANAKRUSNA BEHERA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139923248
|
|
MR PRANAKRUSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/54404
(GUNEIBASAN)
|
2405005000NRG24240120240441949
|
24/01/2024
|
ANIL KUMAR JENA
|
2405005WL061328
|
ANIL KUMAR JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139923245
|
|
MR ANIL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/54404
(GUNEIBASAN)
|
2405005000NRG24240120240441950
|
24/01/2024
|
SANJURANI JENA
|
2405005WL061328
|
SANJURANI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139923249
|
|
SANJU RANI JENA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-018-007/54420
(GUNEIBASAN)
|
2405005000NRG24240120240441951
|
24/01/2024
|
ASHA NATH
|
2405005WL061328
|
ASHA NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139923247
|
|
MRS ASHA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-007/55587
(GUNEIBASAN)
|
2405005000NRG24240120240441954
|
24/01/2024
|
JYOTSANA RANI JENA
|
2405005WL061328
|
JYOTSANA RANI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139923246
|
|
MRS JYOTSANA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-007/55587
(GUNEIBASAN)
|
2405005000NRG24240120240441953
|
24/01/2024
|
SUDHIR KUMAR JENA
|
2405005WL061328
|
SUDHIR KUMAR JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139923243
|
|
Mr. SUDHIR KUMAR JENA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHOGRAI
|
OR-05-005-018-013/44619
(GUNEIBASAN)
|
2405005000NRG24240120240441956
|
24/01/2024
|
GANESH DAS
|
2405005WL061328
|
GANESH DAS
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139923244
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-018-007/55586
(GUNEIBASAN)
|
2405005000NRG24240120240441952
|
24/01/2024
|
RINA RANI PATRA
|
2405005WL061328
|
RINA RANI PATRA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139923242
|
|
RINA RANI PATRA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-011/55585
(GUNEIBASAN)
|
2405005000NRG24240120240441959
|
24/01/2024
|
JHANTULAL MANDAL
|
2405005WL061329
|
JHANTULAL MANDAL
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139923241
|
|
MR JHANTULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-018-013/44619
(GUNEIBASAN)
|
2405005000NRG24240120240441955
|
24/01/2024
|
SUDARSAN DAS
|
2405005WL061328
|
SUDARSAN DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139923240
|
|
SUDARSHAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|