|
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-05-005-011-002/14546
(JAYRAMPUR)
|
2405005011NRG24170220240462625
|
20/02/2024
|
DEBASISH PRADHAN
|
2405005011WL065673
|
DEBASISH PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485490
|
|
DEBASISH PRADHAN
|
ICICI BANK LTD(508534)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/49590
(JAYRAMPUR)
|
2405005011NRG24170220240462627
|
20/02/2024
|
APARAJITA SAMAL
|
2405005011WL065673
|
APARAJITA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485492
|
|
MRS APARAJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/49590
(JAYRAMPUR)
|
2405005011NRG24170220240462628
|
20/02/2024
|
RABINDRA SAMAL
|
2405005011WL065673
|
RABINDRA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485491
|
|
MR RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/95079
(JAYRAMPUR)
|
2405005011NRG24170220240462629
|
20/02/2024
|
PRABHANJAN SAMAL
|
2405005011WL065673
|
PRABHANJAN SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485494
|
|
PRABHANJAN SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/95079
(JAYRAMPUR)
|
2405005011NRG24170220240462631
|
20/02/2024
|
SANDHYA SAMAL
|
2405005011WL065674
|
SANDHYA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485493
|
|
SANDHYARANI SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/95397
(JAYRAMPUR)
|
2405005011NRG24170220240462632
|
20/02/2024
|
REBTI BEHERA
|
2405005011WL065674
|
REBTI BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485488
|
|
REBTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14429
(JAYRAMPUR)
|
2405005011NRG24170220240462630
|
20/02/2024
|
HEMANTA GHOSH
|
2405005011WL065674
|
HEMANTA GHOSH
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485489
|
|
HEMANTA GHOSH SO ANIRUDDHA GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/14503
(JAYRAMPUR)
|
2405005011NRG24170220240462624
|
20/02/2024
|
ARCHANA PANIGRAHI
|
2405005011WL065673
|
ARCHANA PANIGRAHI
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485495
|
|
MRS ARCHANA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/14546
(JAYRAMPUR)
|
2405005011NRG24170220240462626
|
20/02/2024
|
JAMUNA PRADHAN
|
2405005011WL065673
|
JAMUNA PRADHAN
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801485496
|
|
JAMUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|