|
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-18-007-018-004/26947
(BACHHARAI)
|
2418007000NRG24261020230306327
|
26/10/2023
|
BHARATI RAY
|
2418007WL017965
|
BHARATI RAY
|
00354
|
PUNB0049510
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579749
|
|
BHARATI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-018-003/26906
(BACHHARAI)
|
2418007000NRG24261020230306322
|
26/10/2023
|
AVAYA ROUT
|
2418007WL017962
|
AVAYA ROUT
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579751
|
|
MR ABHAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-018-003/6808
(BACHHARAI)
|
2418007000NRG24261020230306330
|
26/10/2023
|
JASOBANTA SWAIN
|
2418007WL017967
|
JASOBANTA SWAIN
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579752
|
|
MR YASOBANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-018-003/6935
(BACHHARAI)
|
2418007000NRG24261020230306318
|
26/10/2023
|
MANGULI ROUT
|
2418007WL017959
|
MANGULI ROUT
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579754
|
|
MR MANGULI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-018-004/26177
(BACHHARAI)
|
2418007000NRG24261020230306316
|
26/10/2023
|
Rabindra Swain
|
2418007WL017958
|
Rabindra Swain
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579753
|
|
MR RABINDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-018-004/26947
(BACHHARAI)
|
2418007000NRG24261020230306326
|
26/10/2023
|
SITANSU SEKHAR ROY
|
2418007WL017965
|
SITANSU SEKHAR ROY
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579750
|
|
SITANSU SEKHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-018-002/6177
(BACHHARAI)
|
2418007000NRG24261020230306321
|
26/10/2023
|
TUNILATA MALIK
|
2418007WL017961
|
TUNILATA MALIK
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330579755
|
|
TUNILATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|