|
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-18-007-017-001/201584
(BERUHAN)
|
2418007000NRG24120920230263100
|
12/09/2023
|
MAMATA ROUT
|
2418007WL009892
|
MAMATA ROUT
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256970024
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-017-001/21687
(BERUHAN)
|
2418007000NRG24120920230263075
|
12/09/2023
|
MANJULATA ROUT
|
2418007WL009882
|
MANJULATA ROUT
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256970022
|
|
Mrs MANJUSHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-017-001/4035
(BERUHAN)
|
2418007000NRG24120920230263106
|
12/09/2023
|
PRIYATAMA DAS
|
2418007WL009895
|
PRIYATAMA DAS
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256970023
|
|
MRS PRIYATAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-017-001/21644534
(BERUHAN)
|
2418007000NRG24120920230263066
|
12/09/2023
|
SANGHAMITRA DAS
|
2418007WL009877
|
SANGHAMITRA DAS
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970026
|
|
SANGHAMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Marsaghai
|
OR-18-007-017-001/2164496
(BERUHAN)
|
2418007000NRG24120920230263069
|
12/09/2023
|
SWOPNASAGAR MALIK
|
2418007WL009880
|
SWOPNASAGAR MALIK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970025
|
|
SWOPNASAGAR MALIK
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-017-001/24520
(BERUHAN)
|
2418007000NRG24120920230263104
|
12/09/2023
|
ARUNA DAS
|
2418007WL009894
|
ARUNA DAS
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970017
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-017-001/26303
(BERUHAN)
|
2418007000NRG24120920230263096
|
12/09/2023
|
BIJAYA KUMAR ROUT
|
2418007WL009890
|
BIJAYA KUMAR ROUT
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970021
|
|
JHUNILATA MALIK
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-017-001/26303
(BERUHAN)
|
2418007000NRG24120920230263095
|
12/09/2023
|
PRATAP MALLIK
|
2418007WL009890
|
PRATAP MALLIK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970027
|
|
PRATAP MALLIK
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-017-001/26329
(BERUHAN)
|
2418007000NRG24120920230263092
|
12/09/2023
|
CHAGALI MALLICK
|
2418007WL009888
|
CHAGALI MALLICK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970018
|
|
CHAGALI MALLIK
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-017-001/26332
(BERUHAN)
|
2418007000NRG24120920230263097
|
12/09/2023
|
BHASKAR MALLICK
|
2418007WL009891
|
BHASKAR MALLICK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970016
|
|
BHASKAR MALLIK
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-017-001/4035
(BERUHAN)
|
2418007000NRG24120920230263105
|
12/09/2023
|
DIPAK KUMAR DAS
|
2418007WL009895
|
DIPAK KUMAR DAS
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970020
|
|
DIPAK KUMAR DAS
|
UCO BANK(607066)
|
|
12
|
Marsaghai
|
OR-18-007-017-003/26415
(BERUHAN)
|
2418007000NRG24120920230263067
|
12/09/2023
|
MIRABAI NAYAK
|
2418007WL009878
|
MIRABAI NAYAK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970015
|
|
MIRABAI NAYAK
|
UCO BANK(607066)
|
|
13
|
Marsaghai
|
OR-18-007-017-005/216445901
(BERUHAN)
|
2418007000NRG24120920230263077
|
12/09/2023
|
Ratikanta senapati
|
2418007WL009884
|
Ratikanta senapati
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970019
|
|
RATIKANTA SENAPATI
|
UCO BANK(607066)
|
|
14
|
Marsaghai
|
OR-18-007-017-005/26543
(BERUHAN)
|
2418007000NRG24120920230263091
|
12/09/2023
|
AMIYA MALLIK
|
2418007WL009887
|
AMIYA MALLIK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970014
|
|
AMIYA KUMAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|