|
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-07-007-004-002/4662
(BASOI)
|
2407007000NRG24281120230926032
|
28/11/2023
|
BENUDHAR SWAIN
|
2407007WL112364
|
BENUDHAR SWAIN
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154864
|
|
BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-004-002/4713
(BASOI)
|
2407007000NRG24281120230926040
|
28/11/2023
|
BIRANCHI SAHOO
|
2407007WL112364
|
BIRANCHI SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154866
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-004-002/4730
(BASOI)
|
2407007000NRG24281120230926041
|
28/11/2023
|
DAMAYANTI SAHOO
|
2407007WL112364
|
DAMAYANTI SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154867
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-004-002/4745
(BASOI)
|
2407007000NRG24281120230926042
|
28/11/2023
|
DAMBARU DHAR SAHU
|
2407007WL112364
|
DAMBARU DHAR SAHU
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154863
|
|
DAMBARUDHAR SAHOO
|
FEDERAL BANK(607165)
|
|
5
|
PARAJANG
|
OR-07-007-004-002/4824
(BASOI)
|
2407007000NRG24281120230926044
|
28/11/2023
|
KRUSHNA CHANDRA SAHU
|
2407007WL112364
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154865
|
|
MR KRUSHNACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-004-002/5238
(BASOI)
|
2407007000NRG24281120230925956
|
28/11/2023
|
PINKY NAIK
|
2407007WL112346
|
PINKY NAIK
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091154868
|
|
MRS PINKY NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-004-002/4662
(BASOI)
|
2407007000NRG24281120230926033
|
28/11/2023
|
BIJULI SWAIN
|
2407007WL112364
|
BIJULI SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154858
|
|
BIJULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-004-002/4666
(BASOI)
|
2407007000NRG24281120230926034
|
28/11/2023
|
MOHAN DEHURY
|
2407007WL112364
|
MOHAN DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154859
|
|
MR MOHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-004-002/4666
(BASOI)
|
2407007000NRG24281120230926035
|
28/11/2023
|
REBATI DEHURY
|
2407007WL112364
|
REBATI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154857
|
|
REBATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-004-002/4681
(BASOI)
|
2407007000NRG24281120230926037
|
28/11/2023
|
RINA BEHERA
|
2407007WL112364
|
RINA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154861
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-004-002/4681
(BASOI)
|
2407007000NRG24281120230926036
|
28/11/2023
|
SADHU CH. BEHERA
|
2407007WL112364
|
SADHU CH. BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154855
|
|
SADHU CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-004-002/4682
(BASOI)
|
2407007000NRG24281120230926039
|
28/11/2023
|
Sujan Sahoo
|
2407007WL112364
|
Sujan Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154862
|
|
SUJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAJANG
|
OR-07-007-004-002/4814
(BASOI)
|
2407007000NRG24281120230926043
|
28/11/2023
|
SANTOSH SAHU
|
2407007WL112364
|
SANTOSH SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154860
|
|
SANTOSH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-004-002/4824
(BASOI)
|
2407007000NRG24281120230926045
|
28/11/2023
|
KUNA SAHOO
|
2407007WL112364
|
KUNA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091154856
|
|
KUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-004-002/4853
(BASOI)
|
2407007000NRG24281120230926046
|
28/11/2023
|
HEMANT DEHURY
|
2407007WL112364
|
HEMANT DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091154854
|
|
MR HEMANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|