|
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-18-007-014-003/19201
(MEHENDINAGAR)
|
2418007000NRG24250420230018473
|
25/04/2023
|
BIJOY KUMAR BEHERA
|
2418007WL000640
|
BIJOY KUMAR BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947687
|
|
MR BIJOY KUMAR BEHERA
|
()
|
|
2
|
Marsaghai
|
OR-18-007-014-003/26822
(MEHENDINAGAR)
|
2418007000NRG24250420230018482
|
25/04/2023
|
BINODINI BEHERA
|
2418007WL000640
|
BINODINI BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947692
|
|
MRS BINODINI BEHERA
|
()
|
|
3
|
Marsaghai
|
OR-18-007-014-003/27176
(MEHENDINAGAR)
|
2418007000NRG24250420230018495
|
25/04/2023
|
KARUNAKAR BEHERA
|
2418007WL000640
|
KARUNAKAR BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947686
|
|
MR KARUNAKAR BEHERA
|
()
|
|
4
|
Marsaghai
|
OR-18-007-014-003/27363
(MEHENDINAGAR)
|
2418007000NRG24250420230018499
|
25/04/2023
|
SANJUKTA BEHERA
|
2418007WL000640
|
SANJUKTA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947696
|
|
MRS SANJUKTA BEHERA
|
()
|
|
5
|
Marsaghai
|
OR-18-007-014-003/27365
(MEHENDINAGAR)
|
2418007000NRG24250420230018501
|
25/04/2023
|
RANU BEHERA
|
2418007WL000640
|
RANU BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947691
|
|
MRS RANU BEHERA
|
()
|
|
6
|
Marsaghai
|
OR-18-007-014-003/27730
(MEHENDINAGAR)
|
2418007000NRG24250420230018422
|
25/04/2023
|
SANTOSH DAS
|
2418007WL000638
|
SANTOSH DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947688
|
|
MR SANTOSH DAS
|
()
|
|
7
|
Marsaghai
|
OR-18-007-014-003/27915
(MEHENDINAGAR)
|
2418007000NRG24250420230018503
|
25/04/2023
|
MAMATA BEHERA
|
2418007WL000640
|
MAMATA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947690
|
|
MRS MAMATA BEHERA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-014-003/27919
(MEHENDINAGAR)
|
2418007000NRG24250420230018504
|
25/04/2023
|
BIRANCHI NARAYAN BEHERA
|
2418007WL000640
|
BIRANCHI NARAYAN BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947693
|
|
MR BIRANCHI NARAYAN BEHERA
|
()
|
|
9
|
Marsaghai
|
OR-18-007-014-005/26173
(MEHENDINAGAR)
|
2418007000NRG24250420230018431
|
25/04/2023
|
BADAL KUMAR MOHANTY
|
2418007WL000638
|
BADAL KUMAR MOHANTY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947689
|
|
MR BADAL KUMAR MOHANTY
|
()
|
|
10
|
Marsaghai
|
OR-18-007-014-005/27898
(MEHENDINAGAR)
|
2418007000NRG24250420230018436
|
25/04/2023
|
SUSANTA KUMAR LENKA
|
2418007WL000638
|
SUSANTA KUMAR LENKA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947695
|
|
MR SHUSHANTA KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
Marsaghai
|
OR-18-007-014-003/27332
(MEHENDINAGAR)
|
2418007000NRG24250420230018497
|
25/04/2023
|
SAGAR BEHERA
|
2418007WL000640
|
SAGAR BEHERA
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401947694
|
|
MR SAGAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|