|
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)
|
2405005000NRG24290120240445840
|
01/02/2024
|
HARIPRIYA MISHRA
|
2405005WL062155
|
HARIPRIYA MISHRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154476367
|
|
HARIPRIYA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14415
(JAYRAMPUR)
|
2405005000NRG24290120240445841
|
01/02/2024
|
BAIJAYANTI PANIGRAHI
|
2405005WL062155
|
BAIJAYANTI PANIGRAHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476366
|
|
BAIJAYANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14646
(JAYRAMPUR)
|
2405005000NRG24290120240445842
|
01/02/2024
|
KALI CHARAN DAS
|
2405005WL062155
|
KALI CHARAN DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476365
|
|
KALICHARAN DAS SO PABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14738
(JAYRAMPUR)
|
2405005000NRG24290120240445843
|
01/02/2024
|
GUNAKARA DAS
|
2405005WL062155
|
GUNAKARA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476363
|
|
GUNAKAR DAS SO JYOTISH DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14978
(JAYRAMPUR)
|
2405005000NRG24290120240445844
|
01/02/2024
|
RATNAKARA DAS
|
2405005WL062155
|
RATNAKARA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476362
|
|
RATNAKAR DAS SO ANANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/49617
(JAYRAMPUR)
|
2405005000NRG24290120240445845
|
01/02/2024
|
ASHISH MISHRA
|
2405005WL062155
|
ASHISH MISHRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154476368
|
|
ASISH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/95398
(JAYRAMPUR)
|
2405005000NRG24290120240445846
|
01/02/2024
|
BIKASH DAS
|
2405005WL062155
|
BIKASH DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476364
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/95702
(JAYRAMPUR)
|
2405005000NRG24290120240445850
|
01/02/2024
|
USHARANI MISHRA
|
2405005WL062155
|
USHARANI MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154476359
|
|
USHARANI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95398
(JAYRAMPUR)
|
2405005000NRG24290120240445847
|
01/02/2024
|
NILIMA DAS
|
2405005WL062155
|
NILIMA DAS
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476360
|
|
NILIMA DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/95701
(JAYRAMPUR)
|
2405005000NRG24290120240445849
|
01/02/2024
|
RASMITA MISHRA
|
2405005WL062155
|
RASMITA MISHRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154476361
|
|
RASMITA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/95461
(JAYRAMPUR)
|
2405005000NRG24290120240445848
|
01/02/2024
|
RAJIB KUMAR PANIGRAHI
|
2405005WL062155
|
RAJIB KUMAR PANIGRAHI
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154476369
|
|
RAJIB KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|