|
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-18-007-017-002/2166446182
(BERUHAN)
|
2418007000NRG24231120230327771
|
24/11/2023
|
Sukanti Barik
|
2418007WL021829
|
Sukanti Barik
|
00078
|
CNRB0006046
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616082
|
|
Sukanti Barik
|
()
|
|
2
|
Marsaghai
|
OR-18-007-017-002/26200
(BERUHAN)
|
2418007000NRG24231120230327760
|
24/11/2023
|
Premananda Pradhan
|
2418007WL021818
|
Premananda Pradhan
|
00078
|
CNRB0006046
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616081
|
|
Premananda Pradhan
|
()
|
|
3
|
Marsaghai
|
OR-18-007-017-005/2166446190
(BERUHAN)
|
2418007000NRG24231120230327757
|
24/11/2023
|
Hrushikesh Khuntia
|
2418007WL021815
|
Hrushikesh Khuntia
|
00078
|
CNRB0006046
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616083
|
|
Hrushikesh Khuntia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-017-001/2166446191
(BERUHAN)
|
2418007000NRG24231120230327768
|
24/11/2023
|
TIKINA ROUT
|
2418007WL021826
|
TIKINA ROUT
|
00078
|
CNRB0018030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616084
|
|
TIKINA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-017-005/2166446129
(BERUHAN)
|
2418007000NRG24231120230327758
|
24/11/2023
|
Anasuya Routaray
|
2418007WL021816
|
Anasuya Routaray
|
00415
|
SBIN0007930
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616086
|
|
MS ANASUYA ROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-017-001/2166446184
(BERUHAN)
|
2418007000NRG24231120230327766
|
24/11/2023
|
RANU SETHI
|
2418007WL021824
|
RANU SETHI
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616087
|
|
RANU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-017-005/216445882
(BERUHAN)
|
2418007000NRG24231120230327756
|
24/11/2023
|
Pushpanjali Behera
|
2418007WL021814
|
Pushpanjali Behera
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616088
|
|
PUSPANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Marsaghai
|
OR-18-007-017-001/2166446192
(BERUHAN)
|
2418007000NRG24231120230328026
|
24/11/2023
|
SWORNALATA SWAIN
|
2418007WL021896
|
SWORNALATA SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149616085
|
|
SWORNALATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|