|
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-18-007-022-003/11375
(PARAKULA)
|
2418007000NRG24061120230312928
|
06/11/2023
|
KANAKA LATA ROUT
|
2418007WL019062
|
KANAKA LATA ROUT
|
00078
|
CNRB0006046
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388398818
|
|
KANAKLATA ROUT
|
CANARA BANK(508532)
|
|
2
|
Marsaghai
|
OR-18-007-022-004/11481
(PARAKULA)
|
2418007000NRG24061120230312922
|
06/11/2023
|
ANANDA DASH
|
2418007WL019059
|
ANANDA DASH
|
00078
|
CNRB0006046
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388398817
|
|
ANANDA MATHURANANDA DASH
|
BANK OF INDIA(508505)
|
|
3
|
Marsaghai
|
OR-18-007-022-004/11923
(PARAKULA)
|
2418007000NRG24061120230312931
|
06/11/2023
|
DILLIP NAYAK
|
2418007WL019064
|
DILLIP NAYAK
|
00078
|
CNRB0006046
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388398819
|
|
DILLIP NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-022-002/26261
(PARAKULA)
|
2418007000NRG24061120230312930
|
06/11/2023
|
BHAGIRATHI PANDA
|
2418007WL019063
|
BHAGIRATHI PANDA
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388398814
|
|
BHAGIRATHI PANDA
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-022-002/26261
(PARAKULA)
|
2418007000NRG24061120230312929
|
06/11/2023
|
BIJAYLAXMI PANDA
|
2418007WL019063
|
BIJAYLAXMI PANDA
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388398816
|
|
BIJAYLAXMI PANDA
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-022-003/11375
(PARAKULA)
|
2418007000NRG24061120230312927
|
06/11/2023
|
AJAYA KUMAR ROUT
|
2418007WL019062
|
AJAYA KUMAR ROUT
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388398812
|
|
AJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-022-003/26234
(PARAKULA)
|
2418007000NRG24061120230312924
|
06/11/2023
|
NIRUPAMA ROUT
|
2418007WL019060
|
NIRUPAMA ROUT
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388398813
|
|
NIRUPAMA ROUT
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-022-004/11481
(PARAKULA)
|
2418007000NRG24061120230312921
|
06/11/2023
|
BASANTI DAS
|
2418007WL019059
|
BASANTI DAS
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388398815
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-022-004/11823
(PARAKULA)
|
2418007000NRG24061120230312932
|
06/11/2023
|
RASHMI RANJAN SAMANTRAY
|
2418007WL019065
|
RASHMI RANJAN SAMANTRAY
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388398811
|
|
RASMI RANJAN SAMANTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|