|
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-18-007-009-001/27798
(MANIKUNDA)
|
2418007000NRG24180120240364797
|
18/01/2024
|
RASMITA BEHERA
|
2418007WL028132
|
RASMITA BEHERA
|
00415
|
SBIN0012058
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2143455105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Marsaghai
|
OR-18-007-009-004/27669
(MANIKUNDA)
|
2418007000NRG24180120240364801
|
18/01/2024
|
ANISHA SWAIN
|
2418007WL028134
|
ANISHA SWAIN
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143455102
|
|
MISS ANISHASWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-009-004/27670
(MANIKUNDA)
|
2418007000NRG24180120240364803
|
18/01/2024
|
KANAK LATA SWAIN
|
2418007WL028135
|
KANAK LATA SWAIN
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
26/03/2024
|
|
2143455100
|
|
KANAKA LATA SWAIN
|
UCO BANK(607066)
|
|
4
|
Marsaghai
|
OR-18-007-009-004/27670
(MANIKUNDA)
|
2418007000NRG24180120240364804
|
18/01/2024
|
LINARANI SWAIN
|
2418007WL028135
|
LINARANI SWAIN
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143455103
|
|
MISS LINARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-009-005/27757
(MANIKUNDA)
|
2418007000NRG24180120240364800
|
18/01/2024
|
TUNIBALA BARIK
|
2418007WL028133
|
TUNIBALA BARIK
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143455101
|
|
MRS TUNIBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-009-005/26336
(MANIKUNDA)
|
2418007000NRG24180120240364799
|
18/01/2024
|
DEBAJANI BARIK
|
2418007WL028133
|
DEBAJANI BARIK
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
26/03/2024
|
|
2143455098
|
|
DEBAJANI BARIK
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-009-005/26336
(MANIKUNDA)
|
2418007000NRG24180120240364798
|
18/01/2024
|
SURESH CHANDRA BARIK
|
2418007WL028133
|
SURESH CHANDRA BARIK
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
26/03/2024
|
|
2143455099
|
|
SURESH CHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
Marsaghai
|
OR-18-007-009-004/27669
(MANIKUNDA)
|
2418007000NRG24180120240364802
|
18/01/2024
|
NAMITA SWAIN
|
2418007WL028134
|
NAMITA SWAIN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143455104
|
|
NAMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|