|
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-18-007-020-003/27322
(GARAJANGA)
|
2418007000NRG24130620230143617
|
13/06/2023
|
KHULANA BEHERA
|
2418007WL004143
|
KHULANA BEHERA
|
00415
|
SBIN0008097
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773524
|
|
MRS KHULANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-020-003/26492
(GARAJANGA)
|
2418007000NRG24130620230143603
|
13/06/2023
|
SUSAMA BEHERA
|
2418007WL004143
|
SUSAMA BEHERA
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773506
|
|
MRS SUSHAMA BEHERA
|
()
|
|
3
|
Marsaghai
|
OR-18-007-020-003/27269
(GARAJANGA)
|
2418007000NRG24130620230143606
|
13/06/2023
|
JAYA PRASAD DAS
|
2418007WL004143
|
JAYA PRASAD DAS
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773504
|
|
MR JAYA PRASAD DAS
|
()
|
|
4
|
Marsaghai
|
OR-18-007-020-003/27320
(GARAJANGA)
|
2418007000NRG24130620230143615
|
13/06/2023
|
LAXMI PRIYA BEHERA
|
2418007WL004143
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773523
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
5
|
Marsaghai
|
OR-18-007-020-003/27465
(GARAJANGA)
|
2418007000NRG24130620230143625
|
13/06/2023
|
MURALIDHARA BEHERA
|
2418007WL004143
|
MURALIDHARA BEHERA
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773505
|
|
MR MURALIDHAR BEHERA
|
()
|
|
6
|
Marsaghai
|
OR-18-007-020-005/26458
(GARAJANGA)
|
2418007000NRG24130620230142716
|
13/06/2023
|
SUSANTA BEHERA
|
2418007WL004119
|
SUSANTA BEHERA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773507
|
|
MR SUSANTA BEHERA
|
()
|
|
7
|
Marsaghai
|
OR-18-007-020-005/26458
(GARAJANGA)
|
2418007000NRG24130620230142718
|
13/06/2023
|
SUSANTA BEHERA
|
2418007WL004119
|
SUSANTA BEHERA
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773508
|
|
MR SUSANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
Marsaghai
|
OR-18-007-020-003/26388
(GARAJANGA)
|
2418007000NRG24130620230143565
|
13/06/2023
|
RUKMINI DAS
|
2418007WL004143
|
RUKMINI DAS
|
00462
|
UCBA0000841
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773522
|
|
RUKMINI DAS
|
()
|
|
9
|
Marsaghai
|
OR-18-007-020-003/26492
(GARAJANGA)
|
2418007000NRG24130620230143602
|
13/06/2023
|
RASMI RANJAN BEHERA
|
2418007WL004143
|
RASMI RANJAN BEHERA
|
00462
|
UCBA0000841
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773513
|
|
RASHMI RANJAN BEHERA
|
()
|
|
10
|
Marsaghai
|
OR-18-007-020-003/27269
(GARAJANGA)
|
2418007000NRG24130620230143607
|
13/06/2023
|
TRIBENI DAS
|
2418007WL004143
|
TRIBENI DAS
|
00462
|
UCBA0000841
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773511
|
|
TRIBENI DAS
|
()
|
|
11
|
Marsaghai
|
OR-18-007-020-003/27312
(GARAJANGA)
|
2418007000NRG24130620230143613
|
13/06/2023
|
ADIKANDA BEHERA
|
2418007WL004143
|
ADIKANDA BEHERA
|
00462
|
UCBA0000841
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773516
|
|
ADIKANDA BEHERA
|
()
|
|
12
|
Marsaghai
|
OR-18-007-020-003/27320
(GARAJANGA)
|
2418007000NRG24130620230143616
|
13/06/2023
|
HEMANT KU BEHERA
|
2418007WL004143
|
HEMANT KU BEHERA
|
00462
|
UCBA0000841
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773520
|
|
HEMANTA KUMAR BEHERA
|
()
|
|
13
|
Marsaghai
|
OR-18-007-020-003/27465
(GARAJANGA)
|
2418007000NRG24130620230143626
|
13/06/2023
|
AMULYA BEHERA
|
2418007WL004143
|
AMULYA BEHERA
|
00462
|
UCBA0000841
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773515
|
|
AMULYA BEHERA
|
()
|
|
14
|
Marsaghai
|
OR-18-007-020-004/23153
(GARAJANGA)
|
2418007000NRG24130620230143519
|
13/06/2023
|
MINATI LENKA
|
2418007WL004142
|
MINATI LENKA
|
00462
|
UCBA0000841
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604773517
|
|
MINATI LENKA
|
()
|
|
15
|
Marsaghai
|
OR-18-007-020-005/26131
(GARAJANGA)
|
2418007000NRG24130620230142670
|
13/06/2023
|
KASINATHA MALLIK
|
2418007WL004119
|
KASINATHA MALLIK
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773514
|
|
KASHINATH MALLIK
|
()
|
|
16
|
Marsaghai
|
OR-18-007-020-005/26230
(GARAJANGA)
|
2418007000NRG24130620230143448
|
13/06/2023
|
PYARIMOHAN TARAI
|
2418007WL004140
|
PYARIMOHAN TARAI
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773519
|
|
PYARIMOHAN TARAI
|
()
|
|
17
|
Marsaghai
|
OR-18-007-020-005/26299
(GARAJANGA)
|
2418007000NRG24130620230143452
|
13/06/2023
|
PUSPALATA BEHERA
|
2418007WL004140
|
PUSPALATA BEHERA
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773518
|
|
PUSPALATA BEHERA
|
()
|
|
18
|
Marsaghai
|
OR-18-007-020-005/26299
(GARAJANGA)
|
2418007000NRG24130620230143451
|
13/06/2023
|
SANTOSH KU BEHERA
|
2418007WL004140
|
SANTOSH KU BEHERA
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773512
|
|
SANTOSH KUMAR BEHERA
|
()
|
|
19
|
Marsaghai
|
OR-18-007-020-005/27245
(GARAJANGA)
|
2418007000NRG24130620230143542
|
13/06/2023
|
MANORANJAN SUTAR
|
2418007WL004142
|
MANORANJAN SUTAR
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773509
|
|
MANORANJAN SUTAR
|
()
|
|
20
|
Marsaghai
|
OR-18-007-020-005/27245
(GARAJANGA)
|
2418007000NRG24130620230143544
|
13/06/2023
|
MANORANJAN SUTAR
|
2418007WL004142
|
MANORANJAN SUTAR
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773510
|
|
MANORANJAN SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
21
|
Marsaghai
|
OR-18-007-020-003/27579
(GARAJANGA)
|
2418007000NRG24130620230143643
|
13/06/2023
|
BIKALI CHARAN BEHERA
|
2418007WL004143
|
BIKALI CHARAN BEHERA
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773521
|
|
BIKALI CHARAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
22
|
Marsaghai
|
OR-18-007-020-003/27552
(GARAJANGA)
|
2418007000NRG24130620230143638
|
13/06/2023
|
MATANI BEHERA
|
2418007WL004143
|
MATANI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773502
|
|
MATANI BEHERA
|
()
|
|
23
|
Marsaghai
|
OR-18-007-020-003/27558
(GARAJANGA)
|
2418007000NRG24130620230143640
|
13/06/2023
|
RANURANI DAS
|
2418007WL004143
|
RANURANI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604773503
|
|
RANURANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|