|
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-18-007-020-001/27173
(GARAJANGA)
|
2418007000NRG24030120240359265
|
04/01/2024
|
TRILOCHAN MOHANTY
|
2418007WL026864
|
TRILOCHAN MOHANTY
|
00415
|
SBIN0012058
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549273183
|
|
MR TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-020-003/27536
(GARAJANGA)
|
2418007000NRG24040120240359535
|
04/01/2024
|
BABULI BEHERA
|
2418007WL026923
|
BABULI BEHERA
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549273184
|
|
BABULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-020-001/27173
(GARAJANGA)
|
2418007000NRG24030120240359267
|
04/01/2024
|
Badal Pradhan
|
2418007WL026864
|
Badal Pradhan
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549273180
|
|
BADAL PRADHAN
|
UCO BANK(607066)
|
|
4
|
Marsaghai
|
OR-18-007-020-001/27173
(GARAJANGA)
|
2418007000NRG24030120240359266
|
04/01/2024
|
Prajna Paramita Pradhan
|
2418007WL026864
|
Prajna Paramita Pradhan
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549273181
|
|
MISS PRAJNAPARAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-020-003/27536
(GARAJANGA)
|
2418007000NRG24040120240359537
|
04/01/2024
|
MANOSMITA BEHERA
|
2418007WL026923
|
MANOSMITA BEHERA
|
00462
|
UCBA0000841
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549273179
|
|
MANASMITA BEHERA
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-020-003/27536
(GARAJANGA)
|
2418007000NRG24040120240359536
|
04/01/2024
|
NAYANA BEHERA
|
2418007WL026923
|
NAYANA BEHERA
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549273186
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-020-005/27417
(GARAJANGA)
|
2418007000NRG24040120240359538
|
04/01/2024
|
BHANJAN KUMAR BEHERA
|
2418007WL026924
|
BHANJAN KUMAR BEHERA
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549273185
|
|
BHANJAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-020-005/27417
(GARAJANGA)
|
2418007000NRG24040120240359539
|
04/01/2024
|
RATNAMANJARI BEHERA
|
2418007WL026924
|
RATNAMANJARI BEHERA
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549273182
|
|
RATNAMANJARI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|