|
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-07-007-001-005/4103
(AKHUAPAL)
|
2407007001NRG24130720230455306
|
14/07/2023
|
SACHIDA NANDA SAHU
|
2407007001WL018627
|
SACHIDA NANDA SAHU
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965628528
|
|
MR SACHIDANANDA SAHOO
|
()
|
|
2
|
PARAJANG
|
OR-07-007-001-005/4684
(AKHUAPAL)
|
2407007001NRG24130720230455307
|
14/07/2023
|
JHARANA SAHOO
|
2407007001WL018627
|
JHARANA SAHOO
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965628529
|
|
MRS JHARANA SAHOO
|
()
|
|
3
|
PARAJANG
|
OR-07-007-001-005/4801
(AKHUAPAL)
|
2407007001NRG24130720230455308
|
14/07/2023
|
RANJAN KUMAR SAHOO
|
2407007001WL018627
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628539
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-001-006/5001
(AKHUAPAL)
|
2407007001NRG24130720230455271
|
14/07/2023
|
SURYAKANTA BEHERA
|
2407007001WL018625
|
SURYAKANTA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628531
|
|
SURYAKANTA BEHERA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-001-006/5005
(AKHUAPAL)
|
2407007001NRG24130720230455272
|
14/07/2023
|
GHANTI BEHERA
|
2407007001WL018625
|
GHANTI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628537
|
|
GHANTI BEHERA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-001-006/5007
(AKHUAPAL)
|
2407007001NRG24130720230455274
|
14/07/2023
|
MANITA BEHERA
|
2407007001WL018625
|
MANITA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628535
|
|
MANITA BEHERA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-001-006/5009
(AKHUAPAL)
|
2407007001NRG24130720230455275
|
14/07/2023
|
HEMANTI BEHERA
|
2407007001WL018625
|
HEMANTI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628538
|
|
HEMANTI BEHERA
|
()
|
|
8
|
PARAJANG
|
OR-07-007-001-006/5011
(AKHUAPAL)
|
2407007001NRG24130720230455277
|
14/07/2023
|
SUBHADRA BEHERA
|
2407007001WL018625
|
SUBHADRA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628532
|
|
SUBHADRA BEHERA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-001-006/5012
(AKHUAPAL)
|
2407007001NRG24130720230455278
|
14/07/2023
|
SANTOSHIMA PADHAN
|
2407007001WL018625
|
SANTOSHIMA PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628534
|
|
SANTOSHIMA PADHAN
|
()
|
|
10
|
PARAJANG
|
OR-07-007-001-006/5013
(AKHUAPAL)
|
2407007001NRG24130720230455279
|
14/07/2023
|
TIKILI PADHAN
|
2407007001WL018625
|
TIKILI PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628536
|
|
TIKILI PADHAN
|
()
|
|
11
|
PARAJANG
|
OR-07-007-001-006/5021
(AKHUAPAL)
|
2407007001NRG24130720230455282
|
14/07/2023
|
DALI KHATUA
|
2407007001WL018625
|
DALI KHATUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628533
|
|
DALI KHATUA
|
()
|
|
12
|
PARAJANG
|
OR-07-007-001-006/5024
(AKHUAPAL)
|
2407007001NRG24130720230455311
|
14/07/2023
|
AJIA KHATUA
|
2407007001WL018628
|
AJIA KHATUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965628530
|
|
AJIA KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|