|
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-18-007-001-008/2622003952
(KUHUDI)
|
2418007000NRG24040120240359932
|
05/01/2024
|
MAMATA DAS
|
2418007WL027018
|
MAMATA DAS
|
00048
|
BKID0005107
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550281396
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-001-004/2622003910
(KUHUDI)
|
2418007000NRG24040120240359927
|
05/01/2024
|
AJAMBAR SWAIN
|
2418007WL027014
|
AJAMBAR SWAIN
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281397
|
|
AJAMBAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Marsaghai
|
OR-18-007-001-008/2622003605
(KUHUDI)
|
2418007000NRG24040120240359928
|
05/01/2024
|
PRATIMA NAYAK
|
2418007WL027015
|
PRATIMA NAYAK
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281398
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Marsaghai
|
OR-18-007-001-008/2622003689
(KUHUDI)
|
2418007000NRG24040120240359931
|
05/01/2024
|
LATA MALIK
|
2418007WL027017
|
LATA MALIK
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281391
|
|
LATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Marsaghai
|
OR-18-007-001-008/2622003689
(KUHUDI)
|
2418007000NRG24040120240359930
|
05/01/2024
|
TUKUNA MALLIK
|
2418007WL027017
|
TUKUNA MALLIK
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281399
|
|
TUKUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Marsaghai
|
OR-18-007-001-008/2622003967
(KUHUDI)
|
2418007000NRG24040120240359929
|
05/01/2024
|
REBATI SWAIN
|
2418007WL027016
|
REBATI SWAIN
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281392
|
|
REBATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-016-001/3635671
(KARILOPATANA)
|
2418007000NRG24030120240359231
|
05/01/2024
|
BHARATI MOHANTY
|
2418007WL026845
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281394
|
|
BHARATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Marsaghai
|
OR-18-007-016-001/3635671
(KARILOPATANA)
|
2418007000NRG24030120240359233
|
05/01/2024
|
BISHAK KUMAR MOHANTY
|
2418007WL026845
|
BISHAK KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281393
|
|
MR BISHAKKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-016-001/3635671
(KARILOPATANA)
|
2418007000NRG24030120240359232
|
05/01/2024
|
KABITA MOHANTY
|
2418007WL026845
|
KABITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281395
|
|
KABITA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|