|
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-05-005-031-002/36556
(RASOLPUR)
|
2405005000NRG24090920230229089
|
11/09/2023
|
FULARANI PARIDA
|
2405005WL016001
|
FULARANI PARIDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779853
|
|
MRS FULARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/54102
(RASOLPUR)
|
2405005000NRG24090920230229063
|
11/09/2023
|
PUSPALATA NAYAK
|
2405005WL015996
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779854
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/54132
(RASOLPUR)
|
2405005000NRG24090920230229073
|
11/09/2023
|
GOURISHANKAR NANADI
|
2405005WL015997
|
GOURISHANKAR NANADI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779851
|
|
MR GOURISHANKAR NANADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-003/53777
(RASOLPUR)
|
2405005000NRG24090920230229078
|
11/09/2023
|
CHHABIRANI MAJHI
|
2405005WL015997
|
CHHABIRANI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779855
|
|
CHHABIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-003/53783
(RASOLPUR)
|
2405005000NRG24090920230229079
|
11/09/2023
|
SUKUMAR MAJHI
|
2405005WL015997
|
SUKUMAR MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779857
|
|
MR SUKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/36754
(RASOLPUR)
|
2405005000NRG24090920230229068
|
11/09/2023
|
NARAYAN PRADHAN
|
2405005WL015996
|
NARAYAN PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779852
|
|
NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-006/53776
(RASOLPUR)
|
2405005000NRG24090920230229081
|
11/09/2023
|
RABINDRA PRADHAN
|
2405005WL015997
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272779856
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/54135
(RASOLPUR)
|
2405005000NRG24090920230229091
|
11/09/2023
|
JATINDRA NATH PARIDA
|
2405005WL016001
|
JATINDRA NATH PARIDA
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272779850
|
|
JATINDRA NATH PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-031-002/36556
(RASOLPUR)
|
2405005000NRG24090920230229090
|
11/09/2023
|
PRIYABRATA PARIDA
|
2405005WL016001
|
PRIYABRATA PARIDA
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272779858
|
|
PRIYABRATA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|