|
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-07-007-027-004/19436
(SARANGA)
|
2407007000NRG24260620230403772
|
26/06/2023
|
BIJAYA KHUNTIA
|
2407007WL016232
|
BIJAYA KHUNTIA
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841676
|
|
MR BIJAYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-027-004/19436
(SARANGA)
|
2407007000NRG24260620230403770
|
26/06/2023
|
BIJAYA KHUNTIA
|
2407007WL016232
|
BIJAYA KHUNTIA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841677
|
|
MR BIJAYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-027-004/19436
(SARANGA)
|
2407007000NRG24260620230403773
|
26/06/2023
|
JASODA KHUNTA
|
2407007WL016232
|
JASODA KHUNTA
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
03/07/2023
|
|
2978841673
|
|
MRS JASODA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-027-004/19436
(SARANGA)
|
2407007000NRG24260620230403771
|
26/06/2023
|
JASODA KHUNTA
|
2407007WL016232
|
JASODA KHUNTA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841672
|
|
MRS JASODA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-027-004/19541
(SARANGA)
|
2407007000NRG24260620230403775
|
26/06/2023
|
CHUMUKI SETHY
|
2407007WL016232
|
CHUMUKI SETHY
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
03/07/2023
|
|
2978841687
|
|
MRS CHUMUKI SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-027-004/19541
(SARANGA)
|
2407007000NRG24260620230403777
|
26/06/2023
|
CHUMUKI SETHY
|
2407007WL016232
|
CHUMUKI SETHY
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841686
|
|
MRS CHUMUKI SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-027-004/19541
(SARANGA)
|
2407007000NRG24260620230403776
|
26/06/2023
|
PRATAP SETHI
|
2407007WL016232
|
PRATAP SETHI
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841685
|
|
MR PRATAP KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-027-004/19541
(SARANGA)
|
2407007000NRG24260620230403774
|
26/06/2023
|
PRATAP SETHI
|
2407007WL016232
|
PRATAP SETHI
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841684
|
|
MR PRATAP KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-027-004/20264
(SARANGA)
|
2407007000NRG24260620230403779
|
26/06/2023
|
SANJAYA KHUNTIA
|
2407007WL016232
|
SANJAYA KHUNTIA
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841675
|
|
SANJAYA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-027-004/20264
(SARANGA)
|
2407007000NRG24260620230403778
|
26/06/2023
|
SANJAYA KHUNTIA
|
2407007WL016232
|
SANJAYA KHUNTIA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841674
|
|
SANJAYA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-027-004/20293
(SARANGA)
|
2407007000NRG24260620230403783
|
26/06/2023
|
BANITA NAHAK
|
2407007WL016232
|
BANITA NAHAK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841681
|
|
BANITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-027-004/20293
(SARANGA)
|
2407007000NRG24260620230403781
|
26/06/2023
|
BANITA NAHAK
|
2407007WL016232
|
BANITA NAHAK
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841680
|
|
BANITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAJANG
|
OR-07-007-027-004/20293
(SARANGA)
|
2407007000NRG24260620230403780
|
26/06/2023
|
KISHORE CHANDRA NAHAK
|
2407007WL016232
|
KISHORE CHANDRA NAHAK
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841671
|
|
KISHORE CHANDRA NAHAK
|
BANK OF BARODA(606985)
|
|
14
|
PARAJANG
|
OR-07-007-027-004/20293
(SARANGA)
|
2407007000NRG24260620230403782
|
26/06/2023
|
KISHORE CHANDRA NAHAK
|
2407007WL016232
|
KISHORE CHANDRA NAHAK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841670
|
|
KISHORE CHANDRA NAHAK
|
BANK OF BARODA(606985)
|
|
15
|
PARAJANG
|
OR-07-007-027-004/20294
(SARANGA)
|
2407007000NRG24260620230403787
|
26/06/2023
|
MINATI MOHANTY
|
2407007WL016232
|
MINATI MOHANTY
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841689
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-027-004/20294
(SARANGA)
|
2407007000NRG24260620230403785
|
26/06/2023
|
MINATI MOHANTY
|
2407007WL016232
|
MINATI MOHANTY
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841688
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-027-004/20336
(SARANGA)
|
2407007000NRG24260620230403788
|
26/06/2023
|
BASUDEV PRUSTY
|
2407007WL016232
|
BASUDEV PRUSTY
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978841679
|
|
MR BASUDEB PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-027-004/20336
(SARANGA)
|
2407007000NRG24260620230403790
|
26/06/2023
|
BASUDEV PRUSTY
|
2407007WL016232
|
BASUDEV PRUSTY
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841678
|
|
MR BASUDEB PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-027-004/20336
(SARANGA)
|
2407007000NRG24260620230403789
|
26/06/2023
|
PUSHPALATA PRUSTY
|
2407007WL016232
|
PUSHPALATA PRUSTY
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978841682
|
|
MR PUSPALATA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-027-004/20336
(SARANGA)
|
2407007000NRG24260620230403791
|
26/06/2023
|
PUSHPALATA PRUSTY
|
2407007WL016232
|
PUSHPALATA PRUSTY
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841683
|
|
MR PUSPALATA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-027-004/20340
(SARANGA)
|
2407007000NRG24260620230403793
|
26/06/2023
|
NIHAR RANJAN SANGRAM SINGH
|
2407007WL016232
|
NIHAR RANJAN SANGRAM SINGH
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2978841690
|
|
MR NIHAR RANJAN SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-027-004/20340
(SARANGA)
|
2407007000NRG24260620230403792
|
26/06/2023
|
NIHAR RANJAN SANGRAM SINGH
|
2407007WL016232
|
NIHAR RANJAN SANGRAM SINGH
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978841691
|
|
MR NIHAR RANJAN SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|