|
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-18-007-020-001/27173
(GARAJANGA)
|
2418007000NRG24161220230347403
|
16/12/2023
|
TRILOCHAN MOHANTY
|
2418007WL024943
|
TRILOCHAN MOHANTY
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380434
|
|
MR TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-020-003/27275
(GARAJANGA)
|
2418007000NRG24161220230347406
|
16/12/2023
|
PUSPALATA MAHARANA
|
2418007WL024944
|
PUSPALATA MAHARANA
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380433
|
|
PUSPALATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-020-001/27173
(GARAJANGA)
|
2418007000NRG24161220230347405
|
16/12/2023
|
Badal Pradhan
|
2418007WL024943
|
Badal Pradhan
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380428
|
|
BADAL PRADHAN
|
UCO BANK(607066)
|
|
4
|
Marsaghai
|
OR-18-007-020-001/27173
(GARAJANGA)
|
2418007000NRG24161220230347404
|
16/12/2023
|
Prajna Paramita Pradhan
|
2418007WL024943
|
Prajna Paramita Pradhan
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380430
|
|
MISS PRAJNAPARAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-020-003/27275
(GARAJANGA)
|
2418007000NRG24161220230347408
|
16/12/2023
|
Asish Maharana
|
2418007WL024944
|
Asish Maharana
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380429
|
|
ASISH MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-020-005/26207
(GARAJANGA)
|
2418007000NRG24161220230347400
|
16/12/2023
|
BABULI JENA
|
2418007WL024942
|
BABULI JENA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380431
|
|
BABULI JENA
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-020-005/26207
(GARAJANGA)
|
2418007000NRG24161220230347401
|
16/12/2023
|
SABITRI JENA
|
2418007WL024942
|
SABITRI JENA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550380432
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|