|
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)
|
2418007000NRG24231120230327803
|
28/11/2023
|
TRILOCHAN MOHANTY
|
2418007WL021841
|
TRILOCHAN MOHANTY
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099925704
|
|
MR TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-020-003/27275
(GARAJANGA)
|
2418007000NRG24231120230327804
|
28/11/2023
|
PUSPALATA MAHARANA
|
2418007WL021842
|
PUSPALATA MAHARANA
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099925703
|
|
PUSPALATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-020-005/26207
(GARAJANGA)
|
2418007000NRG24231120230327802
|
28/11/2023
|
SABITRI JENA
|
2418007WL021840
|
SABITRI JENA
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099925701
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Marsaghai
|
OR-18-007-022-002/26555
(PARAKULA)
|
2418007000NRG24241120230329372
|
28/11/2023
|
KABITA SAHOO
|
2418007WL022109
|
KABITA SAHOO
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099925702
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-022-002/26555
(PARAKULA)
|
2418007000NRG24241120230329371
|
28/11/2023
|
NARAHARI SAHOO
|
2418007WL022109
|
NARAHARI SAHOO
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099925706
|
|
NARAHARI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-006-003/26373
(MARSAGHAI)
|
2418007000NRG24281120230330747
|
28/11/2023
|
SUPRABHA DAS
|
2418007WL022313
|
SUPRABHA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099925705
|
|
SUPRAVA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|