|
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-07-007-019-003/21545
(MUKTAPASI)
|
2407007000NRG24280220241162527
|
28/02/2024
|
JYOSTNA SWAIN
|
2407007WL151287
|
JYOSTNA SWAIN
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787590
|
|
MRS JYOTSNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-003/21549
(MUKTAPASI)
|
2407007000NRG24280220241162528
|
28/02/2024
|
BABUL BARIK
|
2407007WL151287
|
BABUL BARIK
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787589
|
|
BABUL BARIK
|
BANK OF BARODA(606985)
|
|
3
|
PARAJANG
|
OR-07-007-019-003/21621
(MUKTAPASI)
|
2407007000NRG24280220241162530
|
28/02/2024
|
PURNIMA SAHOO
|
2407007WL151287
|
PURNIMA SAHOO
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787591
|
|
PURNIMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAJANG
|
OR-07-007-019-003/21800
(MUKTAPASI)
|
2407007000NRG24280220241162533
|
28/02/2024
|
PANDIT SAHU
|
2407007WL151287
|
PANDIT SAHU
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787586
|
|
PANDIT CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-003/29886
(MUKTAPASI)
|
2407007000NRG24280220241162538
|
28/02/2024
|
JITU GURU
|
2407007WL151287
|
JITU GURU
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787587
|
|
JITU GURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-019-003/29895
(MUKTAPASI)
|
2407007000NRG24280220241162539
|
28/02/2024
|
PREMALATA BISWAL
|
2407007WL151287
|
PREMALATA BISWAL
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787588
|
|
MRS PREMALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-019-003/21493
(MUKTAPASI)
|
2407007000NRG24280220241162521
|
28/02/2024
|
SATYANANDA SAHOO
|
2407007WL151287
|
SATYANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787573
|
|
SATYANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-019-003/21494
(MUKTAPASI)
|
2407007000NRG24280220241162522
|
28/02/2024
|
LATA SAHOO
|
2407007WL151287
|
LATA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787580
|
|
LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-019-003/21495
(MUKTAPASI)
|
2407007000NRG24280220241162523
|
28/02/2024
|
DILLIP SETHI
|
2407007WL151287
|
DILLIP SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787575
|
|
DILLIP SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAJANG
|
OR-07-007-019-003/21504
(MUKTAPASI)
|
2407007000NRG24280220241162524
|
28/02/2024
|
SUKANTI SAHU
|
2407007WL151287
|
SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787583
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-019-003/21519
(MUKTAPASI)
|
2407007000NRG24280220241162525
|
28/02/2024
|
CHANCHALA SAHU
|
2407007WL151287
|
CHANCHALA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787584
|
|
CHANCHALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-019-003/21542
(MUKTAPASI)
|
2407007000NRG24280220241162526
|
28/02/2024
|
BIDYADHAR NAYAK
|
2407007WL151287
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787576
|
|
BIDYADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-019-003/21605
(MUKTAPASI)
|
2407007000NRG24280220241162529
|
28/02/2024
|
PRAFULLA SAHU
|
2407007WL151287
|
PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787574
|
|
PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-019-003/21685
(MUKTAPASI)
|
2407007000NRG24280220241162531
|
28/02/2024
|
BABITA BISWAL
|
2407007WL151287
|
BABITA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787581
|
|
BABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-019-003/21785
(MUKTAPASI)
|
2407007000NRG24280220241162532
|
28/02/2024
|
GINI SAHU
|
2407007WL151287
|
GINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787579
|
|
GINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-019-003/29440
(MUKTAPASI)
|
2407007000NRG24280220241162534
|
28/02/2024
|
SANUJA SAHOO
|
2407007WL151287
|
SANUJA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787577
|
|
SANUJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-003/29784
(MUKTAPASI)
|
2407007000NRG24280220241162535
|
28/02/2024
|
LAXMI SETHY
|
2407007WL151287
|
LAXMI SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787578
|
|
LAXMI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-003/29862
(MUKTAPASI)
|
2407007000NRG24280220241162536
|
28/02/2024
|
BIPIN BIHARI SAHOO
|
2407007WL151287
|
BIPIN BIHARI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787585
|
|
BIPIN BIHARI SAHU
|
UCO BANK(607066)
|
|
19
|
PARAJANG
|
OR-07-007-019-003/29880
(MUKTAPASI)
|
2407007000NRG24280220241162537
|
28/02/2024
|
ARUNDHATI SAHOO
|
2407007WL151287
|
ARUNDHATI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787582
|
|
ARUNDHATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-019-003/29964
(MUKTAPASI)
|
2407007000NRG24280220241162540
|
28/02/2024
|
SRABAN SAHOOO
|
2407007WL151287
|
SRABAN SAHOOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801787592
|
|
SHRABAN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|