|
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-18-007-001-006/26157
(KUHUDI)
|
2418007000NRG24270420230022780
|
27/04/2023
|
NIROD SETHI
|
2418007WL000769
|
NIROD SETHI
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978611
|
|
NIROD SETHI
|
()
|
|
2
|
Marsaghai
|
OR-18-007-001-006/26169
(KUHUDI)
|
2418007000NRG24270420230022783
|
27/04/2023
|
DEBABRATA NAYAK
|
2418007WL000769
|
DEBABRATA NAYAK
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978616
|
|
DEBABRATA NAYAK
|
()
|
|
3
|
Marsaghai
|
OR-18-007-001-006/26179
(KUHUDI)
|
2418007000NRG24270420230022786
|
27/04/2023
|
SUSHANTA DAS
|
2418007WL000769
|
SUSHANTA DAS
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978623
|
|
SUSHANTA DAS
|
()
|
|
4
|
Marsaghai
|
OR-18-007-001-006/2622003476
(KUHUDI)
|
2418007000NRG24270420230022793
|
27/04/2023
|
SANJUKTA SETHY
|
2418007WL000769
|
SANJUKTA SETHY
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978614
|
|
SANJUKTA SETHY
|
()
|
|
5
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24270420230022797
|
27/04/2023
|
BHAGABATI NAYAK
|
2418007WL000769
|
BHAGABATI NAYAK
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978615
|
|
BHAGABATI NAYAK
|
()
|
|
6
|
Marsaghai
|
OR-18-007-001-006/2622003490
(KUHUDI)
|
2418007000NRG24270420230022800
|
27/04/2023
|
PRATINGYA DAS
|
2418007WL000769
|
PRATINGYA DAS
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978624
|
|
PRATINGYA DAS
|
()
|
|
7
|
Marsaghai
|
OR-18-007-001-006/2622003513
(KUHUDI)
|
2418007000NRG24270420230022805
|
27/04/2023
|
JAGABANDHU BEHERA
|
2418007WL000769
|
JAGABANDHU BEHERA
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978617
|
|
JAGABANDHU BEHERA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-001-006/26875
(KUHUDI)
|
2418007000NRG24270420230022813
|
27/04/2023
|
LILI DAS
|
2418007WL000769
|
LILI DAS
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978625
|
|
LILI DAS
|
()
|
|
9
|
Marsaghai
|
OR-18-007-001-006/325
(KUHUDI)
|
2418007000NRG24270420230022815
|
27/04/2023
|
AHRAKHITA SAHOO
|
2418007WL000769
|
AHRAKHITA SAHOO
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978613
|
|
AHRAKHITA SAHOO
|
()
|
|
10
|
Marsaghai
|
OR-18-007-001-006/7548
(KUHUDI)
|
2418007000NRG24270420230022826
|
27/04/2023
|
REBATI NAYAK
|
2418007WL000769
|
REBATI NAYAK
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978608
|
|
REBATI NAYAK
|
()
|
|
11
|
Marsaghai
|
OR-18-007-001-008/2622003934
(KUHUDI)
|
2418007000NRG24270420230022831
|
27/04/2023
|
BHAGABAN SETHI
|
2418007WL000769
|
BHAGABAN SETHI
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978607
|
|
BHAGABAN SETHI
|
()
|
|
12
|
Marsaghai
|
OR-18-007-001-008/2622003934
(KUHUDI)
|
2418007000NRG24270420230022832
|
27/04/2023
|
PRIYADARSHANI SETHI
|
2418007WL000769
|
PRIYADARSHANI SETHI
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978610
|
|
PRIYADARSHANI SETHI
|
()
|
|
13
|
Marsaghai
|
OR-18-007-001-008/2622003935
(KUHUDI)
|
2418007000NRG24270420230022834
|
27/04/2023
|
Jyosnarani Sethi
|
2418007WL000769
|
Jyosnarani Sethi
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978618
|
|
Jyosnarani Sethi
|
()
|
|
14
|
Marsaghai
|
OR-18-007-001-008/2622003936
(KUHUDI)
|
2418007000NRG24270420230022835
|
27/04/2023
|
PRADIP SETHY
|
2418007WL000769
|
PRADIP SETHY
|
00354
|
PUNB0057620
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437978612
|
|
PRADIP SETHY
|
()
|
|
15
|
Marsaghai
|
OR-18-007-001-009/26351
(KUHUDI)
|
2418007000NRG24270420230022836
|
27/04/2023
|
DAMAYANTI DAS
|
2418007WL000769
|
DAMAYANTI DAS
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978609
|
|
DAMAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
16
|
Marsaghai
|
OR-18-007-001-008/2622003935
(KUHUDI)
|
2418007000NRG24270420230022833
|
27/04/2023
|
JOGENDRA SETHI
|
2418007WL000769
|
JOGENDRA SETHI
|
00415
|
SBIN0000112
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978619
|
|
MR JOGENDRA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
Marsaghai
|
OR-18-007-001-006/2622003609
(KUHUDI)
|
2418007000NRG24270420230022808
|
27/04/2023
|
PRAHALAD MALLIK
|
2418007WL000769
|
PRAHALAD MALLIK
|
00415
|
SBIN0010241
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978622
|
|
MR PRAHLAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
Marsaghai
|
OR-18-007-001-006/2622003928
(KUHUDI)
|
2418007000NRG24270420230022810
|
27/04/2023
|
DEBASISH NAYAK
|
2418007WL000769
|
DEBASISH NAYAK
|
00415
|
SBIN0012058
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978620
|
|
MR DEBASISH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
19
|
Marsaghai
|
OR-18-007-001-006/26168
(KUHUDI)
|
2418007000NRG24270420230022782
|
27/04/2023
|
SUBASH MALIK
|
2418007WL000769
|
SUBASH MALIK
|
00468
|
UBIN0814075
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978621
|
|
SUBASH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|