|
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-18-007-022-002/26310
(PARAKULA)
|
2418007000NRG24041220230337097
|
05/12/2023
|
BIBHUTI BHUSAN BEHERA
|
2418007WL023367
|
BIBHUTI BHUSAN BEHERA
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107150057
|
|
BIBHUTI BHUSAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-022-001/62753
(PARAKULA)
|
2418007000NRG24041220230337110
|
05/12/2023
|
AISWARIYA SAHOO
|
2418007WL023376
|
AISWARIYA SAHOO
|
00462
|
UCBA0001388
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150063
|
|
AISWARYA SAHOO
|
()
|
|
3
|
Marsaghai
|
OR-18-007-022-001/62835
(PARAKULA)
|
2418007000NRG24041220230337107
|
05/12/2023
|
KABITA BEHERA
|
2418007WL023374
|
KABITA BEHERA
|
00462
|
UCBA0001388
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150061
|
|
KABITA BEHERA
|
()
|
|
4
|
Marsaghai
|
OR-18-007-022-002/11088
(PARAKULA)
|
2418007000NRG24041220230337100
|
05/12/2023
|
SWAGATIKA SAMAL
|
2418007WL023369
|
SWAGATIKA SAMAL
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150062
|
|
SWAGATIKA SAMAL
|
()
|
|
5
|
Marsaghai
|
OR-18-007-022-002/62744
(PARAKULA)
|
2418007000NRG24041220230337112
|
05/12/2023
|
SANTILATA SAHOO
|
2418007WL023377
|
SANTILATA SAHOO
|
00462
|
UCBA0001388
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150066
|
|
SANTILATA SAHOO
|
()
|
|
6
|
Marsaghai
|
OR-18-007-022-004/11887
(PARAKULA)
|
2418007000NRG24041220230337106
|
05/12/2023
|
ARPITA MOHAPATRA
|
2418007WL023373
|
ARPITA MOHAPATRA
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107150064
|
|
ARPITA MOHAPATRA
|
()
|
|
7
|
Marsaghai
|
OR-18-007-022-004/12006
(PARAKULA)
|
2418007000NRG24041220230337094
|
05/12/2023
|
SACHITRA SWAIN
|
2418007WL023366
|
SACHITRA SWAIN
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107150058
|
|
SACHITRA SWAIN
|
()
|
|
8
|
Marsaghai
|
OR-18-007-022-004/62830
(PARAKULA)
|
2418007000NRG24041220230337098
|
05/12/2023
|
SUMITRA BEHERA
|
2418007WL023368
|
SUMITRA BEHERA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150059
|
|
SUMITRA BEHERA
|
()
|
|
9
|
Marsaghai
|
OR-18-007-022-004/62831
(PARAKULA)
|
2418007000NRG24041220230337102
|
05/12/2023
|
RASMITA SETHY
|
2418007WL023371
|
RASMITA SETHY
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150060
|
|
RASMITA SETHY
|
()
|
|
10
|
Marsaghai
|
OR-18-007-022-004/62832
(PARAKULA)
|
2418007000NRG24041220230337101
|
05/12/2023
|
Sarmista mishra
|
2418007WL023370
|
Sarmista mishra
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150065
|
|
SARMISTA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|