|
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-07-007-015-001/29805
(KUALO)
|
2407007000NRG24120320241193934
|
18/03/2024
|
CHHABI SETHY
|
2407007WL156330
|
CHHABI SETHY
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898590694
|
|
CHHABI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-015-001/26785
(KUALO)
|
2407007000NRG24120320241193928
|
18/03/2024
|
MALATI SAHU
|
2407007WL156330
|
MALATI SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898590697
|
|
MS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-015-001/26867
(KUALO)
|
2407007000NRG24120320241193929
|
18/03/2024
|
SUBASINI BEHERA
|
2407007WL156330
|
SUBASINI BEHERA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898590691
|
|
MISS SUBASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-015-001/27064
(KUALO)
|
2407007000NRG24120320241193931
|
18/03/2024
|
JHUNU SETHI
|
2407007WL156330
|
JHUNU SETHI
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898590690
|
|
MS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-015-001/27064
(KUALO)
|
2407007000NRG24120320241193930
|
18/03/2024
|
SUKRU SETHY
|
2407007WL156330
|
SUKRU SETHY
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898590695
|
|
MR SUKRU SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-015-001/27190
(KUALO)
|
2407007000NRG24120320241193932
|
18/03/2024
|
MAHESWAER NAIK
|
2407007WL156330
|
MAHESWAER NAIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898590692
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-015-001/29805
(KUALO)
|
2407007000NRG24120320241193935
|
18/03/2024
|
LILI SETHY
|
2407007WL156330
|
LILI SETHY
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898590696
|
|
MS LILI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-015-001/27222
(KUALO)
|
2407007000NRG24120320241193933
|
18/03/2024
|
RUKUMNI NAIK
|
2407007WL156330
|
RUKUMNI NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898590689
|
|
RUKUMINI NAIK
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-015-001/29817
(KUALO)
|
2407007000NRG24120320241193936
|
18/03/2024
|
AISHARAYA NAIK
|
2407007WL156330
|
AISHARAYA NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898590693
|
|
AISHARAYA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|