|
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-07-007-013-001/24167
(KANKILI)
|
2407007000NRG24140320241198782
|
15/03/2024
|
RAJANI DASH
|
2407007WL157083
|
RAJANI DASH
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687941
|
|
MRS RAJANI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-013-001/24165
(KANKILI)
|
2407007000NRG24140320241198781
|
15/03/2024
|
SHUBHAGINI NAYAK
|
2407007WL157083
|
SHUBHAGINI NAYAK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687946
|
|
MRS SHUBHAGINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-013-001/24135
(KANKILI)
|
2407007000NRG24140320241198773
|
15/03/2024
|
BASANTI BEHERA
|
2407007WL157083
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687947
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-013-001/24135
(KANKILI)
|
2407007000NRG24140320241198774
|
15/03/2024
|
Maheswata behera
|
2407007WL157083
|
Maheswata behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687944
|
|
Maheswata behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-013-001/24136
(KANKILI)
|
2407007000NRG24140320241198776
|
15/03/2024
|
JHUNI BEHERA
|
2407007WL157083
|
JHUNI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687942
|
|
JHUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-013-001/24136
(KANKILI)
|
2407007000NRG24140320241198775
|
15/03/2024
|
Manmath BEHERA
|
2407007WL157083
|
Manmath BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687948
|
|
Manmath BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-013-001/24138
(KANKILI)
|
2407007000NRG24140320241198777
|
15/03/2024
|
HEMA SAHOO
|
2407007WL157083
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687943
|
|
HEMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-013-001/24163
(KANKILI)
|
2407007000NRG24140320241198778
|
15/03/2024
|
MANAS SAHU
|
2407007WL157083
|
MANAS SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687950
|
|
MR MANASRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-013-001/24163
(KANKILI)
|
2407007000NRG24140320241198779
|
15/03/2024
|
PRAMILA SAHU
|
2407007WL157083
|
PRAMILA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687949
|
|
PRAMILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-013-001/24165
(KANKILI)
|
2407007000NRG24140320241198780
|
15/03/2024
|
SANATAN NAYAK
|
2407007WL157083
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897687945
|
|
SANATAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|