|
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-07-007-004-002/5234
(BASOI)
|
2407007000NRG24281220231031180
|
28/12/2023
|
KUMUDA SAHU
|
2407007WL129468
|
KUMUDA SAHU
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454108
|
|
KUMUDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-004-002/6351
(BASOI)
|
2407007000NRG24281220231031188
|
28/12/2023
|
UGRASEN BEHERA
|
2407007WL129468
|
UGRASEN BEHERA
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454115
|
|
UGRESAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-004-002/5005
(BASOI)
|
2407007000NRG24281220231031177
|
28/12/2023
|
SAILABALA SAHU
|
2407007WL129468
|
SAILABALA SAHU
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454116
|
|
MRS SHAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-004-002/5144
(BASOI)
|
2407007000NRG24281220231031178
|
28/12/2023
|
ASHANTI B ISWAL
|
2407007WL129468
|
ASHANTI B ISWAL
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454117
|
|
ASHANTI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARAJANG
|
OR-07-007-004-002/6294
(BASOI)
|
2407007000NRG24281220231031187
|
28/12/2023
|
KUNENDRA SAHOO
|
2407007WL129468
|
KUNENDRA SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454118
|
|
KUNENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-004-002/5551
(BASOI)
|
2407007000NRG24281220231031185
|
28/12/2023
|
INDUMATI BISWAL
|
2407007WL129468
|
INDUMATI BISWAL
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454114
|
|
INDUMATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-004-002/5163
(BASOI)
|
2407007000NRG24281220231031179
|
28/12/2023
|
SUMATI NAYAK
|
2407007WL129468
|
SUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454113
|
|
SUMATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARAJANG
|
OR-07-007-004-002/5234
(BASOI)
|
2407007000NRG24281220231031181
|
28/12/2023
|
TARA SAHOO
|
2407007WL129468
|
TARA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454112
|
|
TARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-004-002/5505
(BASOI)
|
2407007000NRG24281220231031183
|
28/12/2023
|
ANJANA BISWAL
|
2407007WL129468
|
ANJANA BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454110
|
|
ANJANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-004-002/5514
(BASOI)
|
2407007000NRG24281220231031184
|
28/12/2023
|
MEGHINI BISWAL
|
2407007WL129468
|
MEGHINI BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454111
|
|
MEGHINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-004-002/5701
(BASOI)
|
2407007000NRG24281220231031186
|
28/12/2023
|
LINGARAJ PARIDA
|
2407007WL129468
|
LINGARAJ PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550454109
|
|
LINGARAJ PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|