|
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-07-007-026-001/11705
(SANDA)
|
2407007026NRG24200520230176120
|
20/05/2023
|
DUKHABANDHU BEHERA
|
2407007026WL006649
|
DUKHABANDHU BEHERA
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955614
|
|
MR DUKHABANDHU BEHERA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-026-001/9781
(SANDA)
|
2407007026NRG24200520230176176
|
20/05/2023
|
PRIYABRATA BEHERA
|
2407007026WL006649
|
PRIYABRATA BEHERA
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955615
|
|
MR PRIYABRATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-026-001/8684
(SANDA)
|
2407007026NRG24200520230176125
|
20/05/2023
|
MAMATA PANDA
|
2407007026WL006649
|
MAMATA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955618
|
|
MAMATA PANDA
|
()
|
|
4
|
PARAJANG
|
OR-07-007-026-001/8773
(SANDA)
|
2407007026NRG24200520230176127
|
20/05/2023
|
BULA PADHAN
|
2407007026WL006649
|
BULA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857955613
|
|
BULA PADHAN
|
()
|
|
5
|
PARAJANG
|
OR-07-007-026-001/8804
(SANDA)
|
2407007026NRG24200520230176133
|
20/05/2023
|
RAJESH PANDA
|
2407007026WL006649
|
RAJESH PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955617
|
|
RAJESH PANDA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-026-001/8992
(SANDA)
|
2407007026NRG24200520230176142
|
20/05/2023
|
SAILABALA PANDA
|
2407007026WL006649
|
SAILABALA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955619
|
|
SAILABALA PANDA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-026-001/9078
(SANDA)
|
2407007026NRG24200520230176156
|
20/05/2023
|
MINATI PANDA
|
2407007026WL006649
|
MINATI PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955612
|
|
MINATI PANDA
|
()
|
|
8
|
PARAJANG
|
OR-07-007-026-001/9756
(SANDA)
|
2407007026NRG24200520230176167
|
20/05/2023
|
BAINSHIDHAR DAS
|
2407007026WL006649
|
BAINSHIDHAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955611
|
|
BAINSHIDHAR DAS
|
()
|
|
9
|
PARAJANG
|
OR-07-007-026-001/9769
(SANDA)
|
2407007026NRG24200520230176171
|
20/05/2023
|
MILAN KU DAS
|
2407007026WL006649
|
MILAN KU DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857955616
|
|
MILAN KU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|