|
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
|
PARAJANG
|
OR-07-007-024-003/29417
(RENTHAPAT)
|
2407007000NRG24161120230877150
|
16/11/2023
|
SARASWATI MAJHI
|
2407007WL104251
|
SARASWATI MAJHI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610997
|
|
MRS SARASWATI MAJHI
|
()
|
|
2
|
PARAJANG
|
OR-07-007-024-003/29417
(RENTHAPAT)
|
2407007000NRG24161120230877152
|
16/11/2023
|
SARASWATI MAJHI
|
2407007WL104251
|
SARASWATI MAJHI
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010610998
|
|
MRS SARASWATI MAJHI
|
()
|
|
3
|
PARAJANG
|
OR-07-007-024-003/29418
(RENTHAPAT)
|
2407007000NRG24161120230877106
|
16/11/2023
|
BIBHU BEHERA
|
2407007WL104241
|
BIBHU BEHERA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610995
|
|
MR BIBHU BEHERA
|
()
|
|
4
|
PARAJANG
|
OR-07-007-024-003/29420
(RENTHAPAT)
|
2407007000NRG24161120230877145
|
16/11/2023
|
DICHEN PARIDA
|
2407007WL104249
|
DICHEN PARIDA
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610989
|
|
MR DICHEN PARIDA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-024-003/8450
(RENTHAPAT)
|
2407007000NRG24161120230877114
|
16/11/2023
|
AMULYA KUMAR BEHERA
|
2407007WL104244
|
AMULYA KUMAR BEHERA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610993
|
|
MR AMULYA KUMAR BEHERA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-024-003/8450
(RENTHAPAT)
|
2407007000NRG24161120230877116
|
16/11/2023
|
AMULYA KUMAR BEHERA
|
2407007WL104244
|
AMULYA KUMAR BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010610994
|
|
MR AMULYA KUMAR BEHERA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-024-003/8536
(RENTHAPAT)
|
2407007000NRG24161120230877157
|
16/11/2023
|
NAROTTAM BEHERA
|
2407007WL104254
|
NAROTTAM BEHERA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610991
|
|
MR NAROTTAM BEHERA
|
()
|
|
8
|
PARAJANG
|
OR-07-007-024-003/8536
(RENTHAPAT)
|
2407007000NRG24161120230877158
|
16/11/2023
|
NAROTTAM BEHERA
|
2407007WL104254
|
NAROTTAM BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010610992
|
|
MR NAROTTAM BEHERA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-024-003/8557
(RENTHAPAT)
|
2407007000NRG24161120230877108
|
16/11/2023
|
MANOJ LENKA
|
2407007WL104242
|
MANOJ LENKA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610990
|
|
MR MANOJ LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-024-003/29420
(RENTHAPAT)
|
2407007000NRG24161120230877146
|
16/11/2023
|
LIPI PARIDA
|
2407007WL104249
|
LIPI PARIDA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610996
|
|
LIPI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-024-001/8327
(RENTHAPAT)
|
2407007000NRG24161120230877118
|
16/11/2023
|
HINA NAIK
|
2407007WL104245
|
HINA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610984
|
|
HINA NAIK
|
()
|
|
12
|
PARAJANG
|
OR-07-007-024-001/8327
(RENTHAPAT)
|
2407007000NRG24161120230877119
|
16/11/2023
|
HINA NAIK
|
2407007WL104245
|
HINA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010610985
|
|
HINA NAIK
|
()
|
|
13
|
PARAJANG
|
OR-07-007-024-001/8327
(RENTHAPAT)
|
2407007000NRG24161120230877120
|
16/11/2023
|
HINA NAIK
|
2407007WL104245
|
HINA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010610986
|
|
HINA NAIK
|
()
|
|
14
|
PARAJANG
|
OR-07-007-024-003/29418
(RENTHAPAT)
|
2407007000NRG24161120230877107
|
16/11/2023
|
SANDHYARANI BEHERA
|
2407007WL104241
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610983
|
|
SANDHYARANI BEHERA
|
()
|
|
15
|
PARAJANG
|
OR-07-007-024-003/8450
(RENTHAPAT)
|
2407007000NRG24161120230877115
|
16/11/2023
|
SANJUKTA BEHERA
|
2407007WL104244
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010610987
|
|
SANJUKTA BEHERA
|
()
|
|
16
|
PARAJANG
|
OR-07-007-024-003/8450
(RENTHAPAT)
|
2407007000NRG24161120230877117
|
16/11/2023
|
SANJUKTA BEHERA
|
2407007WL104244
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010610988
|
|
SANJUKTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|