|
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-07-007-011-001/2931
(KANDARASINGHA)
|
2407007000NRG24031120230827373
|
03/11/2023
|
AJAYA SAHU
|
2407007WL095036
|
AJAYA SAHU
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805959
|
|
AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-011-001/29335
(KANDARASINGHA)
|
2407007000NRG24031120230827362
|
03/11/2023
|
SUNITA SAHOO
|
2407007WL095034
|
SUNITA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805968
|
|
SUNITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-011-001/29356
(KANDARASINGHA)
|
2407007000NRG24031120230827364
|
03/11/2023
|
SURYAKANTA SAHOO
|
2407007WL095034
|
SURYAKANTA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805969
|
|
SURYAKANTA SAHOO
|
UCO BANK(607066)
|
|
4
|
PARAJANG
|
OR-07-007-011-001/29400
(KANDARASINGHA)
|
2407007000NRG24031120230827369
|
03/11/2023
|
PRADIPTA KUMAR SAHOO
|
2407007WL095035
|
PRADIPTA KUMAR SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805967
|
|
PRADIPTA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-011-001/29346
(KANDARASINGHA)
|
2407007000NRG24031120230827374
|
03/11/2023
|
Amulya Nayak
|
2407007WL095036
|
Amulya Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805964
|
|
Amulya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-011-001/29350
(KANDARASINGHA)
|
2407007000NRG24031120230827363
|
03/11/2023
|
BINODA SAHOO
|
2407007WL095034
|
BINODA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805963
|
|
BINODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-011-001/294131824
(KANDARASINGHA)
|
2407007000NRG24031120230827365
|
03/11/2023
|
Bairagi ch Nayak
|
2407007WL095034
|
Bairagi ch Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805960
|
|
Bairagi ch Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-011-001/294231974
(KANDARASINGHA)
|
2407007000NRG24031120230827370
|
03/11/2023
|
KHIRODA KU SAHOO
|
2407007WL095035
|
KHIRODA KU SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805962
|
|
KHIRODA KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-011-002/2286
(KANDARASINGHA)
|
2407007000NRG24031120230827371
|
03/11/2023
|
KAIKEYEE NAIK
|
2407007WL095035
|
KAIKEYEE NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805966
|
|
KAIKEYEE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-011-003/2488
(KANDARASINGHA)
|
2407007000NRG24031120230827372
|
03/11/2023
|
URMILA NATH
|
2407007WL095035
|
URMILA NATH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805965
|
|
URMILA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-011-003/29292
(KANDARASINGHA)
|
2407007000NRG24031120230827367
|
03/11/2023
|
ABHIMANYU NATH
|
2407007WL095034
|
ABHIMANYU NATH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805961
|
|
ABHIMANYU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|