|
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-18-007-018-003/6875
(BACHHARAI)
|
2418007000NRG24200520230065957
|
20/05/2023
|
NIHAR RANJAN SWAIN
|
2418007WL002048
|
NIHAR RANJAN SWAIN
|
00078
|
CNRB0006139
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857949313
|
|
NIHAR RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-018-003/26905
(BACHHARAI)
|
2418007000NRG24200520230065908
|
20/05/2023
|
KISHOR SWAIN
|
2418007WL002048
|
KISHOR SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949316
|
|
MR KISHOR SWAIN
|
()
|
|
3
|
Marsaghai
|
OR-18-007-018-003/27152
(BACHHARAI)
|
2418007000NRG24200520230065915
|
20/05/2023
|
HEMANTA KU SWAIN
|
2418007WL002048
|
HEMANTA KU SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949315
|
|
MR HEMANTA KUMAR SWAIN
|
()
|
|
4
|
Marsaghai
|
OR-18-007-018-003/27296
(BACHHARAI)
|
2418007000NRG24200520230065923
|
20/05/2023
|
BHAJAMAN SWAIN
|
2418007WL002048
|
BHAJAMAN SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949318
|
|
MR BHAJAMAN SWAIN
|
()
|
|
5
|
Marsaghai
|
OR-18-007-018-003/27303
(BACHHARAI)
|
2418007000NRG24200520230065924
|
20/05/2023
|
SUSILA SWAIN
|
2418007WL002048
|
SUSILA SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949326
|
|
MRS SUSHILA SWAIN
|
()
|
|
6
|
Marsaghai
|
OR-18-007-018-003/27439
(BACHHARAI)
|
2418007000NRG24200520230065933
|
20/05/2023
|
PRAMILA SWAIN
|
2418007WL002048
|
PRAMILA SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949317
|
|
MRS PRAMILA SWAIN
|
()
|
|
7
|
Marsaghai
|
OR-18-007-018-003/27724
(BACHHARAI)
|
2418007000NRG24200520230065938
|
20/05/2023
|
SANDIPTA SWAIN
|
2418007WL002048
|
SANDIPTA SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949319
|
|
MR SANDEEP KUMAR SWAIN
|
()
|
|
8
|
Marsaghai
|
OR-18-007-018-003/27729
(BACHHARAI)
|
2418007000NRG24200520230065942
|
20/05/2023
|
HIMANSHU ROUT
|
2418007WL002048
|
HIMANSHU ROUT
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857949327
|
|
MR HIMANSU ROUT
|
()
|
|
9
|
Marsaghai
|
OR-18-007-018-003/27769
(BACHHARAI)
|
2418007000NRG24200520230065943
|
20/05/2023
|
SARBESWAR DAS
|
2418007WL002048
|
SARBESWAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949321
|
|
MR SARBESWAR DAS
|
()
|
|
10
|
Marsaghai
|
OR-18-007-018-003/27771
(BACHHARAI)
|
2418007000NRG24200520230065945
|
20/05/2023
|
DHANANJAYA BEHERA
|
2418007WL002048
|
DHANANJAYA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949320
|
|
MISS DHANANJAYA BEHERA
|
()
|
|
11
|
Marsaghai
|
OR-18-007-018-003/6799
(BACHHARAI)
|
2418007000NRG24200520230065950
|
20/05/2023
|
BHIMA SENA ROUT
|
2418007WL002048
|
BHIMA SENA ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949328
|
|
BHIMASEN ROUT
|
()
|
|
12
|
Marsaghai
|
OR-18-007-018-003/6881
(BACHHARAI)
|
2418007000NRG24200520230065960
|
20/05/2023
|
RAJKISHORE BEHERA
|
2418007WL002048
|
RAJKISHORE BEHERA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857949314
|
|
MR RAJKISHORE BEHERA
|
()
|
|
13
|
Marsaghai
|
OR-18-007-018-003/6898
(BACHHARAI)
|
2418007000NRG24200520230065963
|
20/05/2023
|
RAKESH SWAIN
|
2418007WL002048
|
RAKESH SWAIN
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857949322
|
|
MR RAKESH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
14
|
Marsaghai
|
OR-18-007-018-003/6837
(BACHHARAI)
|
2418007000NRG24200520230065954
|
20/05/2023
|
IPSITA SWAIN
|
2418007WL002048
|
IPSITA SWAIN
|
00415
|
SBIN0009951
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949323
|
|
MISS IPSITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
Marsaghai
|
OR-18-007-018-003/26915
(BACHHARAI)
|
2418007000NRG24200520230065911
|
20/05/2023
|
TAPAS PARIDA
|
2418007WL002048
|
TAPAS PARIDA
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949324
|
|
MR TAPAS PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
Marsaghai
|
OR-18-007-018-003/27728
(BACHHARAI)
|
2418007000NRG24200520230065941
|
20/05/2023
|
ASIT SWAIN
|
2418007WL002048
|
ASIT SWAIN
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857949325
|
|
ASIT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|