|
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-18-007-007-003/626406
(DUMUKA)
|
2418007000NRG24181120230323343
|
20/11/2023
|
JHUNI DAS
|
2418007WL021067
|
JHUNI DAS
|
00354
|
PUNB0738300
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351884
|
|
JHUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-007-001/625400
(DUMUKA)
|
2418007000NRG24171120230322256
|
20/11/2023
|
NAYANA MALIK
|
2418007WL020850
|
NAYANA MALIK
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351882
|
|
MRS NAYANA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-020-001/27582
(GARAJANGA)
|
2418007000NRG24171120230322311
|
20/11/2023
|
SAROJA KANTA SADANGI
|
2418007WL020873
|
SAROJA KANTA SADANGI
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351885
|
|
MR SAROJ KANTA SARANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-020-003/27536
(GARAJANGA)
|
2418007000NRG24171120230322313
|
20/11/2023
|
BABULI BEHERA
|
2418007WL020874
|
BABULI BEHERA
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351883
|
|
BABULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Marsaghai
|
OR-18-007-022-001/26412
(PARAKULA)
|
2418007000NRG24201120230324110
|
20/11/2023
|
JAGANNATHA BEHERA
|
2418007WL021200
|
JAGANNATHA BEHERA
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990351881
|
|
JAGANNATH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-020-003/26443
(GARAJANGA)
|
2418007000NRG24171120230322316
|
20/11/2023
|
GHANASHYAM BEHERA
|
2418007WL020876
|
GHANASHYAM BEHERA
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351876
|
|
GHANASHYAM BEHERA
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-020-003/27536
(GARAJANGA)
|
2418007000NRG24171120230322314
|
20/11/2023
|
NAYANA BEHERA
|
2418007WL020874
|
NAYANA BEHERA
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351878
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-020-005/26131
(GARAJANGA)
|
2418007000NRG24171120230322304
|
20/11/2023
|
SANJUKTA MALIK
|
2418007WL020868
|
SANJUKTA MALIK
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351891
|
|
SANJUKTA MALIK
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-020-005/26231
(GARAJANGA)
|
2418007000NRG24171120230322309
|
20/11/2023
|
SHANTILATA MALIK
|
2418007WL020871
|
SHANTILATA MALIK
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351892
|
|
SANTI LATA MALIK
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-020-005/26251
(GARAJANGA)
|
2418007000NRG24171120230322324
|
20/11/2023
|
TRILOCHAN TARAI
|
2418007WL020880
|
TRILOCHAN TARAI
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351877
|
|
TRILOCHAN TARAI
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-020-005/27244
(GARAJANGA)
|
2418007000NRG24171120230322319
|
20/11/2023
|
KANAK LATA BEHERA
|
2418007WL020877
|
KANAK LATA BEHERA
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351890
|
|
KANAK LATA BEHERA
|
UCO BANK(607066)
|
|
12
|
Marsaghai
|
OR-18-007-020-005/27244
(GARAJANGA)
|
2418007000NRG24171120230322320
|
20/11/2023
|
MADAN BEHERA
|
2418007WL020877
|
MADAN BEHERA
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351889
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
13
|
Marsaghai
|
OR-18-007-020-005/27427
(GARAJANGA)
|
2418007000NRG24171120230322323
|
20/11/2023
|
JHARANA SAHOO
|
2418007WL020879
|
JHARANA SAHOO
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351879
|
|
JHARANA SAHU
|
UCO BANK(607066)
|
|
14
|
Marsaghai
|
OR-18-007-020-005/27525
(GARAJANGA)
|
2418007000NRG24171120230322307
|
20/11/2023
|
DILLIP PARIDA
|
2418007WL020870
|
DILLIP PARIDA
|
00462
|
UCBA0000841
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351888
|
|
DILLIP PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
Marsaghai
|
OR-18-007-020-005/27427
(GARAJANGA)
|
2418007000NRG24171120230322322
|
20/11/2023
|
SUKADEV SAHOO
|
2418007WL020879
|
SUKADEV SAHOO
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990351886
|
|
SUKADEV SAHOO
|
UCO BANK(607066)
|
|
16
|
Marsaghai
|
OR-18-007-022-001/26412
(PARAKULA)
|
2418007000NRG24201120230324109
|
20/11/2023
|
GULA BEWA
|
2418007WL021200
|
GULA BEWA
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990351887
|
|
GULA BEWA
|
UCO BANK(607066)
|
|
17
|
Marsaghai
|
OR-18-007-022-002/26342
(PARAKULA)
|
2418007000NRG24201120230324111
|
20/11/2023
|
SATYABHAMA SAHOO
|
2418007WL021201
|
SATYABHAMA SAHOO
|
00462
|
UCBA0001388
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990351880
|
|
SATYABHAMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|