|
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-18-007-002-003/26989
(JALAPOKA)
|
2418007002NRG24231220230353203
|
24/12/2023
|
BISWAKESHAN DAS
|
2418007002WL025864
|
BISWAKESHAN DAS
|
00048
|
BKID0005168
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840912
|
|
BISWAKESAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-002-002/26539
(JALAPOKA)
|
2418007002NRG24231220230353207
|
24/12/2023
|
BIKRAM KESHRI ROUT
|
2418007002WL025866
|
BIKRAM KESHRI ROUT
|
00165
|
IBKL0000688
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840898
|
|
BIKRAM KESHARI ROUT
|
IDBI BANK(607095)
|
|
3
|
Marsaghai
|
OR-18-007-002-003/26989
(JALAPOKA)
|
2418007002NRG24231220230353200
|
24/12/2023
|
SURESH CHANDRA DAS
|
2418007002WL025864
|
SURESH CHANDRA DAS
|
00165
|
IBKL0000688
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840897
|
|
SURESH CHANDRA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-002-002/26992
(JALAPOKA)
|
2418007002NRG24231220230353208
|
24/12/2023
|
RAMESH PATTANAYAK
|
2418007002WL025866
|
RAMESH PATTANAYAK
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840899
|
|
RAMESH PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-002-002/26280
(JALAPOKA)
|
2418007002NRG24231220230353205
|
24/12/2023
|
TUSHARAKANTA PATTANAYAK
|
2418007002WL025866
|
TUSHARAKANTA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840903
|
|
MR TUSHAR KANTA PATTANYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-002-002/26302
(JALAPOKA)
|
2418007002NRG24231220230353197
|
24/12/2023
|
SMIR BARALA
|
2418007002WL025863
|
SMIR BARALA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548840902
|
|
SMIR BARALA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Marsaghai
|
OR-18-007-002-002/26344
(JALAPOKA)
|
2418007002NRG24231220230353198
|
24/12/2023
|
SUKANTA KUMAR BARAL
|
2418007002WL025863
|
SUKANTA KUMAR BARAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840906
|
|
SUKANTA KUMAR BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Marsaghai
|
OR-18-007-002-002/26475
(JALAPOKA)
|
2418007002NRG24231220230353206
|
24/12/2023
|
SRIKESH PATTNAIK
|
2418007002WL025866
|
SRIKESH PATTNAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840900
|
|
SRIKESH PATTNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Marsaghai
|
OR-18-007-002-002/26586
(JALAPOKA)
|
2418007002NRG24231220230353204
|
24/12/2023
|
SANTOSH KUMAR PATTANAYAK
|
2418007002WL025865
|
SANTOSH KUMAR PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840901
|
|
SANTOSH KUMAR PATTNAYAK
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-002-002/26605
(JALAPOKA)
|
2418007002NRG24231220230353199
|
24/12/2023
|
PRASANTA KUMAR BARAL
|
2418007002WL025863
|
PRASANTA KUMAR BARAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548840907
|
|
PRASANTA KUMAR BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Marsaghai
|
OR-18-007-002-002/26922
(JALAPOKA)
|
2418007002NRG24231220230353210
|
24/12/2023
|
JAYASHREE PATTANAYAK
|
2418007002WL025867
|
JAYASHREE PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840909
|
|
JAYASHREE PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Marsaghai
|
OR-18-007-002-002/26922
(JALAPOKA)
|
2418007002NRG24231220230353209
|
24/12/2023
|
RAJESH KUMAR PATTANAYAK
|
2418007002WL025867
|
RAJESH KUMAR PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840910
|
|
RAJESH KUMAR PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Marsaghai
|
OR-18-007-002-003/26676
(JALAPOKA)
|
2418007000NRG24231220230353212
|
24/12/2023
|
BABITA PRADHAN
|
2418007WL025868
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840908
|
|
BABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Marsaghai
|
OR-18-007-002-003/26676
(JALAPOKA)
|
2418007000NRG24231220230353211
|
24/12/2023
|
NIRAJAN PRADHAN
|
2418007WL025868
|
NIRAJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840905
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-002-003/26989
(JALAPOKA)
|
2418007002NRG24231220230353202
|
24/12/2023
|
JASODA DAS
|
2418007002WL025864
|
JASODA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840904
|
|
JASODA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Marsaghai
|
OR-18-007-002-003/26989
(JALAPOKA)
|
2418007002NRG24231220230353201
|
24/12/2023
|
SOUMAYRANJAN DAS
|
2418007002WL025864
|
SOUMAYRANJAN DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548840911
|
|
SOUMAYRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|