|
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-18-007-022-004/11990
(PARAKULA)
|
2418007000NRG24261020230306685
|
26/10/2023
|
ANPUNA DAS
|
2418007WL018020
|
ANPUNA DAS
|
00078
|
CNRB0006046
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666866
|
|
ANPUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-022-004/11990
(PARAKULA)
|
2418007000NRG24261020230306686
|
26/10/2023
|
PRAVAT KUMAR DASH
|
2418007WL018020
|
PRAVAT KUMAR DASH
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666867
|
|
MR PRAVAT KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-022-002/62824
(PARAKULA)
|
2418007000NRG24261020230306716
|
26/10/2023
|
BRATATI SAHOO
|
2418007WL018029
|
BRATATI SAHOO
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666873
|
|
BRATATI SAHOO
|
()
|
|
4
|
Marsaghai
|
OR-18-007-022-002/62824
(PARAKULA)
|
2418007000NRG24261020230306715
|
26/10/2023
|
PRACHETA RANJAN SAHOO
|
2418007WL018029
|
PRACHETA RANJAN SAHOO
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666872
|
|
PRACHETA RANJAN SAHOO
|
()
|
|
5
|
Marsaghai
|
OR-18-007-022-003/26234
(PARAKULA)
|
2418007000NRG24261020230306708
|
26/10/2023
|
DHANESWARA ROUT
|
2418007WL018024
|
DHANESWARA ROUT
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666869
|
|
DHANESWAR ROUT
|
()
|
|
6
|
Marsaghai
|
OR-18-007-022-004/12006
(PARAKULA)
|
2418007000NRG24261020230306710
|
26/10/2023
|
SACHITRA SWAIN
|
2418007WL018025
|
SACHITRA SWAIN
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666868
|
|
SACHITRA SWAIN
|
()
|
|
7
|
Marsaghai
|
OR-18-007-022-004/62830
(PARAKULA)
|
2418007000NRG24261020230306712
|
26/10/2023
|
SUMITRA BEHERA
|
2418007WL018026
|
SUMITRA BEHERA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666870
|
|
SUMITRA BEHERA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-022-004/62831
(PARAKULA)
|
2418007000NRG24261020230306714
|
26/10/2023
|
RASMITA SETHY
|
2418007WL018028
|
RASMITA SETHY
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666871
|
|
RASMITA SETHY
|
()
|
|
9
|
Marsaghai
|
OR-18-007-022-004/62832
(PARAKULA)
|
2418007000NRG24261020230306713
|
26/10/2023
|
Sarmista mishra
|
2418007WL018027
|
Sarmista mishra
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324666874
|
|
SARMISTA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|