|
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-07-007-021-002/15548
(PARJANGA)
|
2407007000NRG24301220231038840
|
01/01/2024
|
BALMIK SAHOO
|
2407007WL130575
|
BALMIK SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764893
|
|
MR BALMIK SAHOO
|
()
|
|
2
|
PARAJANG
|
OR-07-007-021-002/15548
(PARJANGA)
|
2407007000NRG24301220231038841
|
01/01/2024
|
BALMIK SAHOO
|
2407007WL130575
|
BALMIK SAHOO
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558764894
|
|
MR BALMIK SAHOO
|
()
|
|
3
|
PARAJANG
|
OR-07-007-021-002/30030
(PARJANGA)
|
2407007000NRG24301220231038827
|
01/01/2024
|
MADHAB NAYAK
|
2407007WL130574
|
MADHAB NAYAK
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764898
|
|
MR MADHAB NAYAK
|
()
|
|
4
|
PARAJANG
|
OR-07-007-021-002/30030
(PARJANGA)
|
2407007000NRG24301220231038829
|
01/01/2024
|
MADHAB NAYAK
|
2407007WL130574
|
MADHAB NAYAK
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558764897
|
|
MR MADHAB NAYAK
|
()
|
|
5
|
PARAJANG
|
OR-07-007-021-002/30030
(PARJANGA)
|
2407007000NRG24301220231038826
|
01/01/2024
|
Sachala Nayak
|
2407007WL130574
|
Sachala Nayak
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764895
|
|
MRS SACHALA NAYAK
|
()
|
|
6
|
PARAJANG
|
OR-07-007-021-002/30030
(PARJANGA)
|
2407007000NRG24301220231038828
|
01/01/2024
|
Sachala Nayak
|
2407007WL130574
|
Sachala Nayak
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558764896
|
|
MRS SACHALA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-021-002/30031
(PARJANGA)
|
2407007000NRG24301220231038842
|
01/01/2024
|
Aparajita sahu
|
2407007WL130575
|
Aparajita sahu
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558764902
|
|
APARAJITA SAHOO
|
()
|
|
8
|
PARAJANG
|
OR-07-007-021-002/30031
(PARJANGA)
|
2407007000NRG24301220231038844
|
01/01/2024
|
Aparajita sahu
|
2407007WL130575
|
Aparajita sahu
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
10/03/2024
|
|
1558764901
|
|
APARAJITA SAHOO
|
()
|
|
9
|
PARAJANG
|
OR-07-007-021-002/30031
(PARJANGA)
|
2407007000NRG24301220231038845
|
01/01/2024
|
Subhash sahu
|
2407007WL130575
|
Subhash sahu
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
10/03/2024
|
|
1558764900
|
|
SUBASHA SAHOO
|
()
|
|
10
|
PARAJANG
|
OR-07-007-021-002/30031
(PARJANGA)
|
2407007000NRG24301220231038843
|
01/01/2024
|
Subhash sahu
|
2407007WL130575
|
Subhash sahu
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558764899
|
|
SUBASHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|