|
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-18-007-022-004/26151
(PARAKULA)
|
2418007000NRG24250720230236557
|
25/07/2023
|
HEMALATA SAHOO
|
2418007WL006933
|
HEMALATA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980024912
|
|
MRS HEMALATA SAHOO
|
()
|
|
2
|
Marsaghai
|
OR-18-007-022-004/62739
(PARAKULA)
|
2418007000NRG24250720230236584
|
25/07/2023
|
MADHUSUDAN CHOUDHURY
|
2418007WL006933
|
MADHUSUDAN CHOUDHURY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980024913
|
|
MR MADHU SUDAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-022-004/12036
(PARAKULA)
|
2418007000NRG24250720230236553
|
25/07/2023
|
SADANADA SINGH
|
2418007WL006933
|
SADANADA SINGH
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024911
|
|
SADANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-022-004/11506
(PARAKULA)
|
2418007000NRG24250720230236531
|
25/07/2023
|
RAJKISOR NAYAK
|
2418007WL006933
|
RAJKISOR NAYAK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024917
|
|
RAJ KISHOR NAYAK
|
()
|
|
5
|
Marsaghai
|
OR-18-007-022-004/11582
(PARAKULA)
|
2418007000NRG24250720230236532
|
25/07/2023
|
PRAKASH CHANDRA SAMAL
|
2418007WL006933
|
PRAKASH CHANDRA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024919
|
|
PRAKASH CHANDRA SAMAL
|
()
|
|
6
|
Marsaghai
|
OR-18-007-022-004/11611
(PARAKULA)
|
2418007000NRG24250720230236534
|
25/07/2023
|
LALIT MOHAN SAMAL
|
2418007WL006933
|
LALIT MOHAN SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024921
|
|
LALIT MOHAN SAMAL
|
()
|
|
7
|
Marsaghai
|
OR-18-007-022-004/11801
(PARAKULA)
|
2418007000NRG24250720230236548
|
25/07/2023
|
MANORAMA PANDA
|
2418007WL006933
|
MANORAMA PANDA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024916
|
|
MANORAMA PANDA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-022-004/26168
(PARAKULA)
|
2418007000NRG24250720230236559
|
25/07/2023
|
MINATI DAS
|
2418007WL006933
|
MINATI DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024915
|
|
MINATI DAS
|
()
|
|
9
|
Marsaghai
|
OR-18-007-022-004/26195
(PARAKULA)
|
2418007000NRG24250720230236561
|
25/07/2023
|
ARESH KUMAR NAYAK
|
2418007WL006933
|
ARESH KUMAR NAYAK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024918
|
|
ARESH KUMAR NAYAK
|
()
|
|
10
|
Marsaghai
|
OR-18-007-022-004/26198
(PARAKULA)
|
2418007000NRG24250720230236562
|
25/07/2023
|
RATNAKAR DAS
|
2418007WL006933
|
RATNAKAR DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024920
|
|
RASMITA DAS
|
()
|
|
11
|
Marsaghai
|
OR-18-007-022-004/62626
(PARAKULA)
|
2418007000NRG24250720230236578
|
25/07/2023
|
Subas Chandra Singh
|
2418007WL006933
|
Subas Chandra Singh
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024910
|
|
SUBASH CHANDRA SINGH
|
()
|
|
12
|
Marsaghai
|
OR-18-007-022-004/62629
(PARAKULA)
|
2418007000NRG24250720230236580
|
25/07/2023
|
Rajkishor Behera
|
2418007WL006933
|
Rajkishor Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980024914
|
|
RAJKISHOR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|