|
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-07-007-002-001/29731
(BADAJHARA)
|
2407007000NRG24100120241059736
|
10/01/2024
|
MAMINA SAHOO
|
2407007WL135087
|
MAMINA SAHOO
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201863
|
|
MAMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-002-001/29322
(BADAJHARA)
|
2407007000NRG24100120241059728
|
10/01/2024
|
DILESWAR SAHOO
|
2407007WL135087
|
DILESWAR SAHOO
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201876
|
|
DILESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-002-001/29416
(BADAJHARA)
|
2407007000NRG24100120241059729
|
10/01/2024
|
MAHESWAR SAHU
|
2407007WL135087
|
MAHESWAR SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201873
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-002-001/29463
(BADAJHARA)
|
2407007000NRG24100120241059730
|
10/01/2024
|
SIDHESWARI SAHOO
|
2407007WL135087
|
SIDHESWARI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201874
|
|
SIDHESWARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-002-001/29464
(BADAJHARA)
|
2407007000NRG24100120241059731
|
10/01/2024
|
ALOK SAHOO
|
2407007WL135087
|
ALOK SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201870
|
|
ALOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-002-001/29468
(BADAJHARA)
|
2407007000NRG24100120241059732
|
10/01/2024
|
MANMATHA SAHOO
|
2407007WL135087
|
MANMATHA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201875
|
|
MANMATHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-002-001/29665
(BADAJHARA)
|
2407007000NRG24100120241059733
|
10/01/2024
|
SUMITRA SAHU
|
2407007WL135087
|
SUMITRA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201869
|
|
SUMITRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-002-001/29684
(BADAJHARA)
|
2407007000NRG24100120241059734
|
10/01/2024
|
SANDHYARANI BEHERA
|
2407007WL135087
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201872
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-002-001/29685
(BADAJHARA)
|
2407007000NRG24100120241059735
|
10/01/2024
|
PRATIMA SAHOO
|
2407007WL135087
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201871
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-002-001/29732
(BADAJHARA)
|
2407007000NRG24100120241059738
|
10/01/2024
|
PURI SAHOO
|
2407007WL135087
|
PURI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201868
|
|
PURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-002-001/29732
(BADAJHARA)
|
2407007000NRG24100120241059737
|
10/01/2024
|
RAMCHANDRA SAHOO
|
2407007WL135087
|
RAMCHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201866
|
|
RAMACHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-002-001/29733
(BADAJHARA)
|
2407007000NRG24100120241059739
|
10/01/2024
|
NIRANJAN SAHOO
|
2407007WL135087
|
NIRANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201865
|
|
NIRANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-002-001/29733
(BADAJHARA)
|
2407007000NRG24100120241059740
|
10/01/2024
|
SURUCHI SAHOO
|
2407007WL135087
|
SURUCHI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201867
|
|
SURUCHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-002-001/805
(BADAJHARA)
|
2407007000NRG24100120241059741
|
10/01/2024
|
GANDHARABSEN SAHOO
|
2407007WL135087
|
GANDHARABSEN SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675201864
|
|
MR GANDHARBASEN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|