|
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-18-007-020-001/27236
(GARAJANGA)
|
2418007000NRG24271220230355256
|
28/12/2023
|
GOUTAM SWAIN
|
2418007WL026201
|
GOUTAM SWAIN
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549234374
|
|
MR GOUTAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-020-005/26222
(GARAJANGA)
|
2418007000NRG24271220230355261
|
28/12/2023
|
SULOCHANA MALIK
|
2418007WL026204
|
SULOCHANA MALIK
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549234375
|
|
MRS SULOCHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-020-005/26172
(GARAJANGA)
|
2418007000NRG24271220230355260
|
28/12/2023
|
MANJULATA SAHOO
|
2418007WL026203
|
MANJULATA SAHOO
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549234373
|
|
MANJU LATA SAHOO
|
UCO BANK(607066)
|
|
4
|
Marsaghai
|
OR-18-007-020-005/26181
(GARAJANGA)
|
2418007000NRG24271220230355257
|
28/12/2023
|
PRAKASH SWAIN
|
2418007WL026202
|
PRAKASH SWAIN
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549234376
|
|
PRAKASH SWAIN
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-020-005/27483
(GARAJANGA)
|
2418007000NRG24271220230355259
|
28/12/2023
|
MINATI SAHU
|
2418007WL026202
|
MINATI SAHU
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549234377
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-020-005/27483
(GARAJANGA)
|
2418007000NRG24271220230355258
|
28/12/2023
|
PRATAP CHANDRA SAHOO
|
2418007WL026202
|
PRATAP CHANDRA SAHOO
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549234378
|
|
PRATAP CHANDRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|