|
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-05-005-011-002/14402
(JAYRAMPUR)
|
2405005000NRG24180120240438294
|
18/01/2024
|
SWARNALATA GHOSH
|
2405005WL060450
|
SWARNALATA GHOSH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789219081
|
|
MRS SWARNALATA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14474
(JAYRAMPUR)
|
2405005000NRG24180120240438295
|
18/01/2024
|
SASHIKANTA GHOSH
|
2405005WL060450
|
SASHIKANTA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219082
|
|
MR SASHIKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14546
(JAYRAMPUR)
|
2405005000NRG24180120240438296
|
18/01/2024
|
DEBASISH PRADHAN
|
2405005WL060450
|
DEBASISH PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219083
|
|
DEBASISH PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14587
(JAYRAMPUR)
|
2405005000NRG24180120240438298
|
18/01/2024
|
GOURI RANI PANIGRAHI
|
2405005WL060450
|
GOURI RANI PANIGRAHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219085
|
|
GOURI RANI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24180120240438300
|
18/01/2024
|
KALPANA SAMAL
|
2405005WL060450
|
KALPANA SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219084
|
|
KALPANA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24180120240438299
|
18/01/2024
|
PRABHASH SAMAL
|
2405005WL060450
|
PRABHASH SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219077
|
|
PRABHAS SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14280
(JAYRAMPUR)
|
2405005000NRG24180120240438292
|
18/01/2024
|
MINATI SETHI
|
2405005WL060450
|
MINATI SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219080
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/14305
(JAYRAMPUR)
|
2405005000NRG24180120240438293
|
18/01/2024
|
UDAYA SETHI
|
2405005WL060450
|
UDAYA SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219079
|
|
UDAYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/14546
(JAYRAMPUR)
|
2405005000NRG24180120240438297
|
18/01/2024
|
JAMUNA PRADHAN
|
2405005WL060450
|
JAMUNA PRADHAN
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789219078
|
|
JAMUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|