|
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
|
Marsaghai
|
OR-18-007-018-001/26765
(BACHHARAI)
|
2418007000NRG24271020230307722
|
30/10/2023
|
SAMARENDRA BISWAL
|
2418007WL018190
|
SAMARENDRA BISWAL
|
00045
|
BARB0VJKEND
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802848
|
|
SAMARENDRA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-018-001/26417
(BACHHARAI)
|
2418007000NRG24271020230307696
|
30/10/2023
|
RABINDRA SWAIN
|
2418007WL018183
|
RABINDRA SWAIN
|
00078
|
CNRB0006139
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802849
|
|
MR RAVINDRAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-018-001/27257
(BACHHARAI)
|
2418007000NRG24271020230307695
|
30/10/2023
|
MANOJ KUMAR NAYAK
|
2418007WL018182
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802845
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-018-001/27456
(BACHHARAI)
|
2418007000NRG24271020230307697
|
30/10/2023
|
SUBASH CHANDRA SWAIN
|
2418007WL018184
|
SUBASH CHANDRA SWAIN
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802847
|
|
MR SUBAS CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-018-003/27411
(BACHHARAI)
|
2418007000NRG24271020230307690
|
30/10/2023
|
PRABHAT SWAIN
|
2418007WL018178
|
PRABHAT SWAIN
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802844
|
|
MR PRABHAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-018-004/27160
(BACHHARAI)
|
2418007000NRG24271020230307698
|
30/10/2023
|
RAJ KISHOR SWAIN
|
2418007WL018185
|
RAJ KISHOR SWAIN
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802850
|
|
MR RAJKISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-018-004/27735
(BACHHARAI)
|
2418007000NRG24271020230307699
|
30/10/2023
|
BADRIKANTA ACHARYA
|
2418007WL018186
|
BADRIKANTA ACHARYA
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388802846
|
|
BADRIKANT ACHARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|