|
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-07-007-012-003/12808
(KANKADASODA)
|
2407007012NRG24231120230911966
|
24/11/2023
|
BIDYADHAR DAS
|
2407007012WL109707
|
BIDYADHAR DAS
|
00048
|
BKID0005565
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162743586
|
|
BIDYADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-012-003/11485
(KANKADASODA)
|
2407007012NRG24231120230911947
|
24/11/2023
|
RABI MAHARANA
|
2407007012WL109707
|
RABI MAHARANA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162743580
|
|
MR RABI MAHARANA
|
()
|
|
3
|
PARAJANG
|
OR-07-007-012-003/11716
(KANKADASODA)
|
2407007012NRG24231120230911954
|
24/11/2023
|
SACHALA BHOI
|
2407007012WL109707
|
SACHALA BHOI
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162743584
|
|
MRS SACHALA BHOI
|
()
|
|
4
|
PARAJANG
|
OR-07-007-012-003/11986
(KANKADASODA)
|
2407007012NRG24231120230911942
|
24/11/2023
|
DIBAKAR PARIDA
|
2407007012WL109706
|
DIBAKAR PARIDA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162743579
|
|
MR DEEPAK PARIDA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-012-003/12057
(KANKADASODA)
|
2407007000NRG24231120230911986
|
24/11/2023
|
BALARAM BEHERA
|
2407007WL109708
|
BALARAM BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162743585
|
|
MR BALARAM BEHERA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-012-003/12808
(KANKADASODA)
|
2407007012NRG24231120230911967
|
24/11/2023
|
SUGYANI KABI
|
2407007012WL109707
|
SUGYANI KABI
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162743582
|
|
MRS SUGYANI KABI
|
()
|
|
7
|
PARAJANG
|
OR-07-007-012-003/128634
(KANKADASODA)
|
2407007000NRG24231120230911991
|
24/11/2023
|
BATAKRUSHNA BEHERA
|
2407007WL109708
|
BATAKRUSHNA BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1162743581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-012-003/11688
(KANKADASODA)
|
2407007012NRG24231120230911905
|
24/11/2023
|
BRAMHANANDA DAS
|
2407007012WL109705
|
BRAMHANANDA DAS
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162743588
|
|
BRAHMANANDA DAS
|
()
|
|
9
|
PARAJANG
|
OR-07-007-012-003/11845
(KANKADASODA)
|
2407007012NRG24231120230911933
|
24/11/2023
|
DWARIKANATHA SINGH
|
2407007012WL109706
|
DWARIKANATHA SINGH
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162743583
|
|
DWARIKA NATH SINGH
|
()
|
|
10
|
PARAJANG
|
OR-07-007-012-003/128505
(KANKADASODA)
|
2407007012NRG24231120230911976
|
24/11/2023
|
lia parida
|
2407007012WL109707
|
lia parida
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162743587
|
|
LIZA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|