|
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-05-005-023-003/553925
(BARABATIA)
|
2405005000NRG24230120240441626
|
24/01/2024
|
RINA PATTAYAT
|
2405005WL061246
|
RINA PATTAYAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929348
|
|
MRS RINA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-023-005/28136
(BARABATIA)
|
2405005000NRG24230120240441632
|
24/01/2024
|
laxmipriya
|
2405005WL061248
|
laxmipriya
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929352
|
|
MRS LAXMIPRIYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-023-001/28082
(BARABATIA)
|
2405005000NRG24230120240441630
|
24/01/2024
|
SIBSANKAR PANDA
|
2405005WL061248
|
SIBSANKAR PANDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929349
|
|
MR SIBSANKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-023-005/28137
(BARABATIA)
|
2405005000NRG24230120240441633
|
24/01/2024
|
jyotiprakash
|
2405005WL061248
|
jyotiprakash
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929347
|
|
MR JYOTI PRAKASH KAMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-023-008/52897
(BARABATIA)
|
2405005000NRG24230120240441627
|
24/01/2024
|
BIRASIN HASDA
|
2405005WL061246
|
BIRASIN HASDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929351
|
|
MR BIRASING HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-023-008/52899
(BARABATIA)
|
2405005000NRG24230120240441628
|
24/01/2024
|
JAGANNATH HANSDA
|
2405005WL061246
|
JAGANNATH HANSDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929350
|
|
MR JAGANNATH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-023-001/28132
(BARABATIA)
|
2405005000NRG24230120240441625
|
24/01/2024
|
PRAMILA DUTTA
|
2405005WL061246
|
PRAMILA DUTTA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929345
|
|
PRAMILA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-023-005/28135
(BARABATIA)
|
2405005000NRG24230120240441631
|
24/01/2024
|
sulochana das
|
2405005WL061248
|
sulochana das
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929346
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-023-001/28130
(BARABATIA)
|
2405005000NRG24230120240441624
|
24/01/2024
|
AMITA DUTTA
|
2405005WL061246
|
AMITA DUTTA
|
00553
|
INDB0000417
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139929344
|
|
AMITA DUTTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|