|
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-18-007-001-009/26200114
(KUHUDI)
|
2418007000NRG23090220230468659
|
09/02/2023
|
SABITRI DEI
|
2418007WL020757
|
SABITRI DEI
|
00048
|
BKID0005107
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126224603
|
|
SABITRI JENA
|
BANK OF INDIA(508505)
|
|
2
|
Marsaghai
|
OR-18-007-001-009/26280
(KUHUDI)
|
2418007000NRG23090220230468663
|
09/02/2023
|
KUMUDUNI SAHU
|
2418007WL020757
|
KUMUDUNI SAHU
|
00048
|
BKID0005107
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224602
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-001-009/26290
(KUHUDI)
|
2418007000NRG23090220230468664
|
09/02/2023
|
JAYASHRI JENA
|
2418007WL020757
|
JAYASHRI JENA
|
00048
|
BKID0005107
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224600
|
|
JAYASHREE JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Marsaghai
|
OR-18-007-001-009/8835
(KUHUDI)
|
2418007000NRG23090220230468672
|
09/02/2023
|
PHAKIR SAHU
|
2418007WL020757
|
PHAKIR SAHU
|
00048
|
BKID0005107
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126224601
|
|
FAKIR CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-001-009/26200034
(KUHUDI)
|
2418007000NRG23090220230468656
|
09/02/2023
|
KANAKLATA JENA
|
2418007WL020757
|
KANAKLATA JENA
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224594
|
|
KANAKALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Marsaghai
|
OR-18-007-001-009/2620005
(KUHUDI)
|
2418007000NRG23090220230468657
|
09/02/2023
|
BRAJABANDHU SAHOO
|
2418007WL020757
|
BRAJABANDHU SAHOO
|
00354
|
PUNB0057620
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126224591
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-001-009/26200110
(KUHUDI)
|
2418007000NRG23090220230468658
|
09/02/2023
|
PADMABATI DAS
|
2418007WL020757
|
PADMABATI DAS
|
00354
|
PUNB0057620
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126224593
|
|
PADMABATI DAS W/O PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Marsaghai
|
OR-18-007-001-009/26200117
(KUHUDI)
|
2418007000NRG23090220230468660
|
09/02/2023
|
ASHOK KUMAR NAYAK
|
2418007WL020757
|
ASHOK KUMAR NAYAK
|
00354
|
PUNB0057620
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126224607
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
Marsaghai
|
OR-18-007-001-009/262003
(KUHUDI)
|
2418007000NRG23090220230468661
|
09/02/2023
|
MANJULATA DAS
|
2418007WL020757
|
MANJULATA DAS
|
00354
|
PUNB0057620
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126224604
|
|
MANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Marsaghai
|
OR-18-007-001-009/2622003318
(KUHUDI)
|
2418007000NRG23090220230468662
|
09/02/2023
|
PADMINI NAYAK
|
2418007WL020757
|
PADMINI NAYAK
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224597
|
|
PADMINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Marsaghai
|
OR-18-007-001-009/26291
(KUHUDI)
|
2418007000NRG23090220230468665
|
09/02/2023
|
JANAKI NAYAK
|
2418007WL020757
|
JANAKI NAYAK
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224595
|
|
MRS JANAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-001-009/26350
(KUHUDI)
|
2418007000NRG23090220230468666
|
09/02/2023
|
BIJAYA KUMAR NAYAK
|
2418007WL020757
|
BIJAYA KUMAR NAYAK
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224606
|
|
BIJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Marsaghai
|
OR-18-007-001-009/26363
(KUHUDI)
|
2418007000NRG23090220230468667
|
09/02/2023
|
BABAJI JENA
|
2418007WL020757
|
BABAJI JENA
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224598
|
|
BABAJI CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Marsaghai
|
OR-18-007-001-009/8485
(KUHUDI)
|
2418007000NRG23090220230468668
|
09/02/2023
|
Alekha Chandra Jena
|
2418007WL020757
|
Alekha Chandra Jena
|
00354
|
PUNB0057620
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126224592
|
|
ALEKHA CHANDRA JENA SO/BAIRGI CH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Marsaghai
|
OR-18-007-001-009/8535
(KUHUDI)
|
2418007000NRG23090220230468669
|
09/02/2023
|
KUSUM Jena
|
2418007WL020757
|
KUSUM Jena
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224596
|
|
KUSUM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Marsaghai
|
OR-18-007-001-009/8589
(KUHUDI)
|
2418007000NRG23090220230468671
|
09/02/2023
|
BISHNU CHARAN NAYAK
|
2418007WL020757
|
BISHNU CHARAN NAYAK
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126224605
|
|
BISHNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
17
|
Marsaghai
|
OR-18-007-001-009/8575
(KUHUDI)
|
2418007000NRG23090220230468670
|
09/02/2023
|
NIRANJAN JENA
|
2418007WL020757
|
NIRANJAN JENA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126224599
|
|
NIRANJAN JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|