|
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-18-007-022-004/11821
(PARAKULA)
|
2418007000NRG24300620230193041
|
30/06/2023
|
MINATI SAHOO
|
2418007WL005442
|
MINATI SAHOO
|
00078
|
CNRB0006046
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741907
|
|
MINATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-022-004/62681
(PARAKULA)
|
2418007000NRG24300620230193079
|
30/06/2023
|
MANOJ SAMANTARAY
|
2418007WL005442
|
MANOJ SAMANTARAY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741908
|
|
MR MANOJ SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-022-001/62581
(PARAKULA)
|
2418007000NRG24300620230192839
|
30/06/2023
|
BANALATA MALLIK
|
2418007WL005439
|
BANALATA MALLIK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325741911
|
|
BANALATA MALIK
|
()
|
|
4
|
Marsaghai
|
OR-18-007-022-003/26248
(PARAKULA)
|
2418007000NRG24300620230192851
|
30/06/2023
|
KABI RANJAN PARIDA
|
2418007WL005439
|
KABI RANJAN PARIDA
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741912
|
|
KABI RANJAN PARIDA
|
()
|
|
5
|
Marsaghai
|
OR-18-007-022-004/11732
(PARAKULA)
|
2418007000NRG24300620230193038
|
30/06/2023
|
BIDYULATA SAHU
|
2418007WL005442
|
BIDYULATA SAHU
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741909
|
|
BIDYULATA SAHU
|
()
|
|
6
|
Marsaghai
|
OR-18-007-022-004/12018
(PARAKULA)
|
2418007000NRG24300620230192886
|
30/06/2023
|
ABHIMANYU SUTAR
|
2418007WL005439
|
ABHIMANYU SUTAR
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741914
|
|
ABHIMANYU SUTAR
|
()
|
|
7
|
Marsaghai
|
OR-18-007-022-004/26197
(PARAKULA)
|
2418007000NRG24300620230193062
|
30/06/2023
|
RABINDRA SETHY
|
2418007WL005442
|
RABINDRA SETHY
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741910
|
|
RABINDRA SETHY
|
()
|
|
8
|
Marsaghai
|
OR-18-007-022-004/26216
(PARAKULA)
|
2418007000NRG24300620230193065
|
30/06/2023
|
PREMALATA MOHARANA
|
2418007WL005442
|
PREMALATA MOHARANA
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325741913
|
|
PREMALATA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|