|
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-18-007-004-002/2100
(DASIPUR)
|
2418007000NRG24060120240360641
|
06/01/2024
|
BASANTA JENA
|
2418007WL027186
|
BASANTA JENA
|
00354
|
PUNB0738300
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662436182
|
|
BASANT JENA S/O-DHARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-004-002/2100
(DASIPUR)
|
2418007000NRG24060120240360642
|
06/01/2024
|
MANTU JENA
|
2418007WL027186
|
MANTU JENA
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662436179
|
|
MR MANTU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-020-005/26231
(GARAJANGA)
|
2418007000NRG24060120240360639
|
06/01/2024
|
SHANTILATA MALIK
|
2418007WL027185
|
SHANTILATA MALIK
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662436181
|
|
SANTI LATA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-020-005/26207
(GARAJANGA)
|
2418007000NRG24060120240360637
|
06/01/2024
|
BABULI JENA
|
2418007WL027184
|
BABULI JENA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436177
|
|
BABULI JENA
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-020-005/26207
(GARAJANGA)
|
2418007000NRG24060120240360638
|
06/01/2024
|
SABITRI JENA
|
2418007WL027184
|
SABITRI JENA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436180
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-004-002/1951
(DASIPUR)
|
2418007000NRG24060120240360640
|
06/01/2024
|
NIRANJANA JENA
|
2418007WL027186
|
NIRANJANA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662436178
|
|
NIRANJANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|