|
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-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24150220240460407
|
16/02/2024
|
BIBHUTI BARIK
|
2405005011WL065131
|
BIBHUTI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300526
|
|
MR BIBHUTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24150220240460408
|
16/02/2024
|
Mr. SAMIR BARIK
|
2405005011WL065131
|
Mr. SAMIR BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300524
|
|
MR SAMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/49590
(JAYRAMPUR)
|
2405005011NRG24150220240460361
|
16/02/2024
|
APARAJITA SAMAL
|
2405005011WL065121
|
APARAJITA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300522
|
|
MRS APARAJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/49590
(JAYRAMPUR)
|
2405005011NRG24150220240460360
|
16/02/2024
|
RABINDRA SAMAL
|
2405005011WL065121
|
RABINDRA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300523
|
|
MR RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/95079
(JAYRAMPUR)
|
2405005011NRG24150220240460362
|
16/02/2024
|
PRABHANJAN SAMAL
|
2405005011WL065121
|
PRABHANJAN SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300520
|
|
PRABHANJAN SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/95079
(JAYRAMPUR)
|
2405005011NRG24150220240460363
|
16/02/2024
|
SANDHYA SAMAL
|
2405005011WL065121
|
SANDHYA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300521
|
|
SANDHYARANI SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/95236
(JAYRAMPUR)
|
2405005011NRG24150220240460400
|
16/02/2024
|
GITARANI DALAI
|
2405005011WL065130
|
GITARANI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300513
|
|
MRS GITARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/95719
(JAYRAMPUR)
|
2405005011NRG24150220240460405
|
16/02/2024
|
AMITA GHOSH
|
2405005011WL065130
|
AMITA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300515
|
|
MRS AMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95720
(JAYRAMPUR)
|
2405005011NRG24150220240460406
|
16/02/2024
|
KAKALI GHOSH
|
2405005011WL065130
|
KAKALI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300514
|
|
MRS KAKALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/95524
(JAYRAMPUR)
|
2405005011NRG24150220240460403
|
16/02/2024
|
SUBHENDU GHOSH
|
2405005011WL065130
|
SUBHENDU GHOSH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300525
|
|
Mr SUBHENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/95527
(JAYRAMPUR)
|
2405005011NRG24150220240460404
|
16/02/2024
|
SHYAMALENDU GHOSH
|
2405005011WL065130
|
SHYAMALENDU GHOSH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300527
|
|
SHYAMALENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/95717
(JAYRAMPUR)
|
2405005011NRG24150220240460410
|
16/02/2024
|
UMA GHOSH
|
2405005011WL065131
|
UMA GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300512
|
|
UMA GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/95397
(JAYRAMPUR)
|
2405005011NRG24150220240460364
|
16/02/2024
|
REBTI BEHERA
|
2405005011WL065121
|
REBTI BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300529
|
|
REBTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-011-002/14429
(JAYRAMPUR)
|
2405005011NRG24150220240460359
|
16/02/2024
|
HEMANTA GHOSH
|
2405005011WL065121
|
HEMANTA GHOSH
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300528
|
|
HEMANTA GHOSH SO ANIRUDDHA GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-011-002/95717
(JAYRAMPUR)
|
2405005011NRG24150220240460409
|
16/02/2024
|
RABINDRA GHOSH
|
2405005011WL065131
|
RABINDRA GHOSH
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300517
|
|
RABINDRA GHOSH SO AJAY GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24150220240460401
|
16/02/2024
|
BIKRAM KUMAR DAS
|
2405005011WL065130
|
BIKRAM KUMAR DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300519
|
|
BIKRAM KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24150220240460402
|
16/02/2024
|
SHIBANI DAS
|
2405005011WL065130
|
SHIBANI DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300518
|
|
MRS SHIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24150220240460411
|
16/02/2024
|
MR AJAY SETHI
|
2405005011WL065131
|
MR AJAY SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300530
|
|
MR AJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24150220240460412
|
16/02/2024
|
PARBATI SETHI
|
2405005011WL065131
|
PARBATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300516
|
|
PARBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|