|
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-18-007-022-004/11753
(PARAKULA)
|
2418007000NRG24041220230337103
|
05/12/2023
|
MANAS SAMAL
|
2418007WL023372
|
MANAS SAMAL
|
00078
|
CNRB0006046
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105249459
|
|
MANAS SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-022-004/11887
(PARAKULA)
|
2418007000NRG24041220230337105
|
05/12/2023
|
JAYAKRUSHNA PRADHAN
|
2418007WL023373
|
JAYAKRUSHNA PRADHAN
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105249457
|
|
MR JAYAKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-022-004/12006
(PARAKULA)
|
2418007000NRG24041220230337095
|
05/12/2023
|
SABITA SWAIN
|
2418007WL023366
|
SABITA SWAIN
|
00415
|
SBIN0012058
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1105249458
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-022-002/11088
(PARAKULA)
|
2418007000NRG24041220230337099
|
05/12/2023
|
MADHUSUDAN BEHERA
|
2418007WL023369
|
MADHUSUDAN BEHERA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105249453
|
|
MADHUSUDAN BEHERA
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-022-002/26310
(PARAKULA)
|
2418007000NRG24041220230337096
|
05/12/2023
|
NAYANA DEVI
|
2418007WL023367
|
NAYANA DEVI
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105249452
|
|
NAYANA DEVI
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-022-002/62744
(PARAKULA)
|
2418007000NRG24041220230337111
|
05/12/2023
|
Narayan sahoo
|
2418007WL023377
|
Narayan sahoo
|
00462
|
UCBA0001388
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105249455
|
|
NARAYAN SAHOO
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-022-004/11618
(PARAKULA)
|
2418007000NRG24041220230337108
|
05/12/2023
|
DULLAV MALLICK
|
2418007WL023375
|
DULLAV MALLICK
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105249461
|
|
DULLAV MALLIK
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-022-004/11618
(PARAKULA)
|
2418007000NRG24041220230337109
|
05/12/2023
|
RANJAN MALICK
|
2418007WL023375
|
RANJAN MALICK
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105249454
|
|
RANJAN MALLIK
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-022-004/11753
(PARAKULA)
|
2418007000NRG24041220230337104
|
05/12/2023
|
GEETANJALI SAMAL
|
2418007WL023372
|
GEETANJALI SAMAL
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105249456
|
|
GITANJALI SAMAL
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-022-004/62682
(PARAKULA)
|
2418007000NRG24041220230337093
|
05/12/2023
|
BAPI RANJNA MOHAPATRA
|
2418007WL023365
|
BAPI RANJNA MOHAPATRA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105249460
|
|
BAPI RANJAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|