|
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-18-007-007-003/26678
(DUMUKA)
|
2418007000NRG23010820220324836
|
01/08/2022
|
DILLIP DAS
|
2418007WL0010641
|
DILLIP DAS
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232494618
|
|
DILLIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Marsaghai
|
OR-18-007-007-003/26696
(DUMUKA)
|
2418007000NRG23010820220324840
|
01/08/2022
|
ADHIR PARIDA
|
2418007WL0010641
|
ADHIR PARIDA
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232494617
|
|
ADHIRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Marsaghai
|
OR-18-007-007-003/625082
(DUMUKA)
|
2418007000NRG23010820220324848
|
01/08/2022
|
AKSHAYA KUMAR MOHANTY
|
2418007WL0010641
|
AKSHAYA KUMAR MOHANTY
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232494616
|
|
AKSHAY KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-007-003/26687
(DUMUKA)
|
2418007000NRG23010820220324838
|
01/08/2022
|
DHIRENDRA SWAIN
|
2418007WL0010641
|
DHIRENDRA SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232494612
|
|
MR DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-007-003/625142
(DUMUKA)
|
2418007000NRG23010820220324853
|
01/08/2022
|
MINAKSHI PARIDA
|
2418007WL0010641
|
MINAKSHI PARIDA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232494613
|
|
MRS MINAKSHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-007-003/625150
(DUMUKA)
|
2418007000NRG23010820220324857
|
01/08/2022
|
Maheswar das
|
2418007WL0010641
|
Maheswar das
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232494614
|
|
MAHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Marsaghai
|
OR-18-007-007-003/625166
(DUMUKA)
|
2418007000NRG23010820220324864
|
01/08/2022
|
Bijay parida
|
2418007WL0010641
|
Bijay parida
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232494615
|
|
MR BIJAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Marsaghai
|
OR-18-007-007-003/26679
(DUMUKA)
|
2418007000NRG23010820220324837
|
01/08/2022
|
Ranjan parida
|
2418007WL0010641
|
Ranjan parida
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232494611
|
|
RANJAN KUMAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|