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-18-007-020-002/27694 (GARAJANGA)
|
2418007000NRG24271220230355494
|
27/12/2023
|
SAROJ KANTA SAMAL
|
2418007WL026249
|
SAROJ KANTA SAMAL
|
00078
|
CNRB0018030
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549269983
|
|
SAROJ KANTA SAMAL
|
CANARA BANK(508532)
|
2
|
Marsaghai
|
OR-18-007-020-002/27694 (GARAJANGA)
|
2418007000NRG24271220230355497
|
27/12/2023
|
Swatishree Samal
|
2418007WL026249
|
Swatishree Samal
|
00078
|
CNRB0018030
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549269980
|
|
SWATISHREE SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-020-002/27694 (GARAJANGA)
|
2418007000NRG24271220230355496
|
27/12/2023
|
Sushree Sangita Samal
|
2418007WL026249
|
Sushree Sangita Samal
|
00415
|
SBIN0007979
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549269982
|
|
SUSHREE SANGITA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-020-003/27275 (GARAJANGA)
|
2418007000NRG24271220230355512
|
27/12/2023
|
PUSPALATA MAHARANA
|
2418007WL026252
|
PUSPALATA MAHARANA
|
00415
|
SBIN0012058
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549269981
|
|
PUSPALATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-020-003/27275 (GARAJANGA)
|
2418007000NRG24271220230355514
|
27/12/2023
|
Asish Maharana
|
2418007WL026252
|
Asish Maharana
|
00462
|
UCBA0000841
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549269979
|
|
ASISH MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|