|
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-07-007-018-003/18045
(MANIKMARA)
|
2407007018NRG24291020230804971
|
01/11/2023
|
MALATI NAIK
|
2407007018WL090605
|
MALATI NAIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417272
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-018-001/17280
(MANIKMARA)
|
2407007018NRG24311020230811003
|
01/11/2023
|
BIRABAR NAIK
|
2407007018WL091727
|
BIRABAR NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388417278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARAJANG
|
OR-07-007-018-002/17472
(MANIKMARA)
|
2407007018NRG24311020230811005
|
01/11/2023
|
KANDEI KHILAR
|
2407007018WL091727
|
KANDEI KHILAR
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417281
|
|
MRS KANDHEI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-018-002/17490
(MANIKMARA)
|
2407007018NRG24311020230811006
|
01/11/2023
|
ABINASH NAIK
|
2407007018WL091727
|
ABINASH NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417273
|
|
ABINASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAJANG
|
OR-07-007-018-002/17552
(MANIKMARA)
|
2407007018NRG24011120230815646
|
01/11/2023
|
DAMUNI NAYAK
|
2407007018WL092694
|
DAMUNI NAYAK
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417282
|
|
MRS DAMUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-018-002/18626
(MANIKMARA)
|
2407007018NRG24311020230811007
|
01/11/2023
|
JAPANI NAIK
|
2407007018WL091727
|
JAPANI NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417277
|
|
Mr. JAPANI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARAJANG
|
OR-07-007-018-003/17997
(MANIKMARA)
|
2407007018NRG24011120230815647
|
01/11/2023
|
MAHARIGI GOCHHAYAT
|
2407007018WL092694
|
MAHARIGI GOCHHAYAT
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388417283
|
|
MAHARGI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAJANG
|
OR-07-007-018-003/17997
(MANIKMARA)
|
2407007018NRG24311020230811010
|
01/11/2023
|
MAHARIGI GOCHHAYAT
|
2407007018WL091728
|
MAHARIGI GOCHHAYAT
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417284
|
|
MAHARGI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAJANG
|
OR-07-007-018-003/18064
(MANIKMARA)
|
2407007018NRG24291020230804972
|
01/11/2023
|
JHATI BHUTIA
|
2407007018WL090605
|
JHATI BHUTIA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417274
|
|
MRS JHATI BHUTIAA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-018-003/18240
(MANIKMARA)
|
2407007018NRG24311020230811011
|
01/11/2023
|
CHAKAR MUNDA
|
2407007018WL091728
|
CHAKAR MUNDA
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417280
|
|
CHAKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-018-003/18240
(MANIKMARA)
|
2407007018NRG24011120230815648
|
01/11/2023
|
CHAKAR MUNDA
|
2407007018WL092694
|
CHAKAR MUNDA
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388417279
|
|
CHAKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-018-004/17950
(MANIKMARA)
|
2407007018NRG24311020230811008
|
01/11/2023
|
BHARAT NAIK
|
2407007018WL091727
|
BHARAT NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417285
|
|
BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-018-004/17950
(MANIKMARA)
|
2407007018NRG24311020230811009
|
01/11/2023
|
PRAMODA NAIK
|
2407007018WL091727
|
PRAMODA NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417286
|
|
MRS PRAMODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-018-002/17460
(MANIKMARA)
|
2407007018NRG24011120230815663
|
01/11/2023
|
BIKASH SAHOO
|
2407007018WL092697
|
BIKASH SAHOO
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388417276
|
|
BIKASH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-018-002/17460
(MANIKMARA)
|
2407007018NRG24311020230811015
|
01/11/2023
|
BIKASH SAHOO
|
2407007018WL091729
|
BIKASH SAHOO
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417275
|
|
BIKASH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
PARAJANG
|
OR-07-007-018-002/18652
(MANIKMARA)
|
2407007018NRG24311020230811016
|
01/11/2023
|
BAURIBANDHU PRADHAN
|
2407007018WL091729
|
BAURIBANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417287
|
|
BAURIBANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-018-002/18652
(MANIKMARA)
|
2407007018NRG24011120230815664
|
01/11/2023
|
BAURIBANDHU PRADHAN
|
2407007018WL092697
|
BAURIBANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388417288
|
|
BAURIBANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|