|
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-18-007-004-002/2167
(DASIPUR)
|
2418007000NRG24090220240372933
|
09/02/2024
|
NIRMALA JENA
|
2418007WL029608
|
NIRMALA JENA
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132801
|
|
NIRMALA JENA
|
BANK OF BARODA(606985)
|
|
2
|
Marsaghai
|
OR-18-007-004-002/263870
(DASIPUR)
|
2418007000NRG24090220240372935
|
09/02/2024
|
BINA MAJHI
|
2418007WL029608
|
BINA MAJHI
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132802
|
|
BINA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-004-002/2167
(DASIPUR)
|
2418007000NRG24090220240372932
|
09/02/2024
|
TRITHANANDA JENA
|
2418007WL029608
|
TRITHANANDA JENA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132810
|
|
TIRTHANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-004-002/264057
(DASIPUR)
|
2418007000NRG24090220240372937
|
09/02/2024
|
GOLAP SAMAL
|
2418007WL029608
|
GOLAP SAMAL
|
00415
|
SBIN0009951
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132806
|
|
GOLAP SAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-004-002/26356
(DASIPUR)
|
2418007000NRG24090220240372934
|
09/02/2024
|
BUBUNA KHATUA
|
2418007WL029608
|
BUBUNA KHATUA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132805
|
|
MR BHUBUNA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-004-002/264057
(DASIPUR)
|
2418007000NRG24090220240372936
|
09/02/2024
|
KARTIK CHANDRA CHOUDHURI
|
2418007WL029608
|
KARTIK CHANDRA CHOUDHURI
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132807
|
|
KARTTIKA CHANDRA CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Marsaghai
|
OR-18-007-004-002/264115
(DASIPUR)
|
2418007000NRG24090220240372939
|
09/02/2024
|
SUBRAT SWAIN
|
2418007WL029608
|
SUBRAT SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132804
|
|
MR SUBRAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-007-003/656509
(DUMUKA)
|
2418007000NRG24090220240373181
|
09/02/2024
|
BHAGABATI PARIDA
|
2418007WL029666
|
BHAGABATI PARIDA
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154132803
|
|
MRS BHAGABATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-007-004/625022
(DUMUKA)
|
2418007000NRG24090220240373184
|
09/02/2024
|
Puja Malik
|
2418007WL029668
|
Puja Malik
|
00415
|
SBIN0012058
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154132808
|
|
PUJA MALIK W/O NAGENDRA MALIK
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-007-004/625022
(DUMUKA)
|
2418007000NRG24090220240373185
|
09/02/2024
|
PUSPALATA MALIK
|
2418007WL029668
|
PUSPALATA MALIK
|
00415
|
SBIN0012058
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154132811
|
|
MRS PUSPALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
11
|
Marsaghai
|
OR-18-007-020-003/26390
(GARAJANGA)
|
2418007000NRG24080220240372536
|
09/02/2024
|
JYOTI RANJAN NAYAK
|
2418007WL029522
|
JYOTI RANJAN NAYAK
|
00462
|
UCBA0000841
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154132799
|
|
JYOTIRANJAN NAYAK
|
UCO BANK(607066)
|
|
12
|
Marsaghai
|
OR-18-007-020-003/26390
(GARAJANGA)
|
2418007000NRG24080220240372535
|
09/02/2024
|
TRAILOKYA NAYAK
|
2418007WL029522
|
TRAILOKYA NAYAK
|
00462
|
UCBA0000841
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154132800
|
|
TRAILOKYA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
13
|
Marsaghai
|
OR-18-007-017-002/2166446183
(BERUHAN)
|
2418007000NRG24090220240373077
|
09/02/2024
|
Sabita pradhan
|
2418007WL029651
|
Sabita pradhan
|
00462
|
UCBA0001388
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132809
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
14
|
Marsaghai
|
OR-18-007-022-002/26555
(PARAKULA)
|
2418007000NRG24090220240373183
|
09/02/2024
|
KABITA SAHOO
|
2418007WL029667
|
KABITA SAHOO
|
00462
|
UCBA0001388
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154132812
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
15
|
Marsaghai
|
OR-18-007-022-002/26555
(PARAKULA)
|
2418007000NRG24090220240373182
|
09/02/2024
|
NARAHARI SAHOO
|
2418007WL029667
|
NARAHARI SAHOO
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154132813
|
|
NARAHARI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
Marsaghai
|
OR-18-007-004-002/264115
(DASIPUR)
|
2418007000NRG24090220240372938
|
09/02/2024
|
PUSPALATA SWAIN
|
2418007WL029608
|
PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132814
|
|
PUSPALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|