|
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-07-007-019-002/21885
(MUKTAPASI)
|
2407007000NRG24311020230814994
|
03/11/2023
|
Mamata sethy
|
2407007WL092586
|
Mamata sethy
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442492
|
|
MS MAMATA SETHY
|
()
|
|
2
|
PARAJANG
|
OR-07-007-019-002/29829
(MUKTAPASI)
|
2407007000NRG24311020230815189
|
03/11/2023
|
UDAYANATH BISWAL
|
2407007WL092636
|
UDAYANATH BISWAL
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442491
|
|
MR UDAYANATH BISWAL
|
()
|
|
3
|
PARAJANG
|
OR-07-007-019-002/300187
(MUKTAPASI)
|
2407007000NRG24311020230815190
|
03/11/2023
|
SUBHADRA MUNDA
|
2407007WL092636
|
SUBHADRA MUNDA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442490
|
|
MRS SUBHADRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-019-002/22091
(MUKTAPASI)
|
2407007000NRG24311020230814986
|
03/11/2023
|
NANDINI MAHALIK
|
2407007WL092583
|
NANDINI MAHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442496
|
|
NANDINI MAHALIK
|
()
|
|
5
|
PARAJANG
|
OR-07-007-019-002/22143
(MUKTAPASI)
|
2407007000NRG24031120230827117
|
03/11/2023
|
Anu naik
|
2407007WL094939
|
Anu naik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390442495
|
|
Anu naik
|
()
|
|
6
|
PARAJANG
|
OR-07-007-019-002/22154
(MUKTAPASI)
|
2407007000NRG24311020230814858
|
03/11/2023
|
Muni sethy
|
2407007WL092572
|
Muni sethy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390442494
|
|
Muni sethy
|
()
|
|
7
|
PARAJANG
|
OR-07-007-019-002/29829
(MUKTAPASI)
|
2407007000NRG24311020230815188
|
03/11/2023
|
Urmila biswal
|
2407007WL092636
|
Urmila biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442497
|
|
Urmila biswal
|
()
|
|
8
|
PARAJANG
|
OR-07-007-019-002/300057
(MUKTAPASI)
|
2407007000NRG24311020230814992
|
03/11/2023
|
SABIN MUNDA
|
2407007WL092585
|
SABIN MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442493
|
|
SABIN MUNDA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-019-002/300171
(MUKTAPASI)
|
2407007000NRG24311020230815185
|
03/11/2023
|
SATYARANJAN SAHOO
|
2407007WL092634
|
SATYARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390442489
|
|
SATYARANJAN SAHOO
|
()
|
|
10
|
PARAJANG
|
OR-07-007-019-002/300191
(MUKTAPASI)
|
2407007000NRG24311020230815186
|
03/11/2023
|
TUNI SETHY
|
2407007WL092635
|
TUNI SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390442488
|
|
TUNI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|