|
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-18-007-023-001/261127
(AKHUADAKHINI)
|
2418007000NRG24180920230269679
|
18/09/2023
|
ANGURBALA LENKA
|
2418007WL011427
|
ANGURBALA LENKA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834888
|
|
MRS ANGURBALA LENKA
|
()
|
|
2
|
Marsaghai
|
OR-18-007-023-001/262000221
(AKHUADAKHINI)
|
2418007000NRG24180920230269685
|
18/09/2023
|
BIDULATA PAL
|
2418007WL011430
|
BIDULATA PAL
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834886
|
|
MRS BIDYUT LATA PAL
|
()
|
|
3
|
Marsaghai
|
OR-18-007-023-001/2695
(AKHUADAKHINI)
|
2418007000NRG24180920230270374
|
18/09/2023
|
URMILA MALIK
|
2418007WL011555
|
URMILA MALIK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834892
|
|
MRS URMILA MALIK
|
()
|
|
4
|
Marsaghai
|
OR-18-007-023-002/20647
(AKHUADAKHINI)
|
2418007000NRG24180920230269682
|
18/09/2023
|
HAREKRUSHNA SAHOO
|
2418007WL011428
|
HAREKRUSHNA SAHOO
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834885
|
|
MR HAREKRUSHNA SAHOO
|
()
|
|
5
|
Marsaghai
|
OR-18-007-023-005/2620000241
(AKHUADAKHINI)
|
2418007000NRG24180920230270377
|
18/09/2023
|
BALARAM ROUT
|
2418007WL011557
|
BALARAM ROUT
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834889
|
|
MR BALARAM ROUT
|
()
|
|
6
|
Marsaghai
|
OR-18-007-023-005/2620000241
(AKHUADAKHINI)
|
2418007000NRG24180920230270376
|
18/09/2023
|
MINATI ROUT
|
2418007WL011557
|
MINATI ROUT
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834884
|
|
MRS MINATI ROUT
|
()
|
|
7
|
Marsaghai
|
OR-18-007-023-006/2620000243
(AKHUADAKHINI)
|
2418007000NRG24180920230269684
|
18/09/2023
|
KALPANA MALLICK
|
2418007WL011429
|
KALPANA MALLICK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834882
|
|
MRS KALPANA MALIK
|
()
|
|
8
|
Marsaghai
|
OR-18-007-023-006/2620000243
(AKHUADAKHINI)
|
2418007000NRG24180920230269683
|
18/09/2023
|
RANJAN MALICK
|
2418007WL011429
|
RANJAN MALICK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834879
|
|
MR RANJAN MALICK
|
()
|
|
9
|
Marsaghai
|
OR-18-007-023-007/20927
(AKHUADAKHINI)
|
2418007000NRG24180920230269699
|
18/09/2023
|
RAMESH KUMAR PARIDA
|
2418007WL011433
|
RAMESH KUMAR PARIDA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834880
|
|
MR RAMESH CHANDRA PARIDA
|
()
|
|
10
|
Marsaghai
|
OR-18-007-023-007/20963
(AKHUADAKHINI)
|
2418007000NRG24180920230269677
|
18/09/2023
|
SUJATA PARIDA
|
2418007WL011426
|
SUJATA PARIDA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834881
|
|
MR SUSANTA KUMAR PARIDA
|
()
|
|
11
|
Marsaghai
|
OR-18-007-023-007/21020
(AKHUADAKHINI)
|
2418007000NRG24180920230269669
|
18/09/2023
|
MINATI PARIDA
|
2418007WL011422
|
MINATI PARIDA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834891
|
|
MRS MINATI PARIDA
|
()
|
|
12
|
Marsaghai
|
OR-18-007-023-007/21096
(AKHUADAKHINI)
|
2418007000NRG24180920230269675
|
18/09/2023
|
MINATI BEHERA
|
2418007WL011425
|
MINATI BEHERA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834883
|
|
MRS MINATI BEHERA
|
()
|
|
13
|
Marsaghai
|
OR-18-007-023-007/21098
(AKHUADAKHINI)
|
2418007000NRG24180920230269673
|
18/09/2023
|
SURESH KHUNTIA
|
2418007WL011424
|
SURESH KHUNTIA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834893
|
|
MR SURESH KUMAR KHUNTIA
|
()
|
|
14
|
Marsaghai
|
OR-18-007-023-007/2620000239
(AKHUADAKHINI)
|
2418007000NRG24180920230269666
|
18/09/2023
|
Mr. BASANTA PARIDA
|
2418007WL011421
|
Mr. BASANTA PARIDA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834887
|
|
MR BASANTA PARIDA
|
()
|
|
15
|
Marsaghai
|
OR-18-007-023-007/2620000239
(AKHUADAKHINI)
|
2418007000NRG24180920230269667
|
18/09/2023
|
Mrs. NIRMALA PARIDA
|
2418007WL011421
|
Mrs. NIRMALA PARIDA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834894
|
|
MRS NIRMALA PARIDA
|
()
|
|
16
|
Marsaghai
|
OR-18-007-023-007/2620000240
(AKHUADAKHINI)
|
2418007000NRG24180920230269671
|
18/09/2023
|
KABITA CHOUDHURI
|
2418007WL011423
|
KABITA CHOUDHURI
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834890
|
|
MRS KABITA CHOUDHURI
|
()
|
|
17
|
Marsaghai
|
OR-18-007-023-007/2620000240
(AKHUADAKHINI)
|
2418007000NRG24180920230269670
|
18/09/2023
|
PRASANTA KUMAR CHOUDHURY
|
2418007WL011423
|
PRASANTA KUMAR CHOUDHURY
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834878
|
|
MR PRASANTA KUMAR CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
18
|
Marsaghai
|
OR-18-007-023-006/2620000242
(AKHUADAKHINI)
|
2418007000NRG24180920230270339
|
18/09/2023
|
NAYANA MALLIK
|
2418007WL011549
|
NAYANA MALLIK
|
00462
|
UCBA0001134
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834895
|
|
NAYANA MALLIK
|
()
|
|
19
|
Marsaghai
|
OR-18-007-023-006/2620000242
(AKHUADAKHINI)
|
2418007000NRG24180920230270340
|
18/09/2023
|
SUBHASHREE SUBHASMITA MALIK
|
2418007WL011549
|
SUBHASHREE SUBHASMITA MALIK
|
00462
|
UCBA0001134
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268834896
|
|
SUBHASHREE SUBHASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|