|
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-07-007-024-003/8598
(RENTHAPAT)
|
2407007000NRG24110320241191474
|
16/03/2024
|
GYANENDRA KUMAR ROUT
|
2407007WL156016
|
GYANENDRA KUMAR ROUT
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601950
|
|
MR GYANENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-024-003/8598
(RENTHAPAT)
|
2407007000NRG24110320241191476
|
16/03/2024
|
GYANENDRA KUMAR ROUT
|
2407007WL156016
|
GYANENDRA KUMAR ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898601949
|
|
MR GYANENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-024-001/39793
(RENTHAPAT)
|
2407007000NRG24110320241191467
|
16/03/2024
|
SHIBANI NAIK
|
2407007WL156014
|
SHIBANI NAIK
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601955
|
|
MRS SHIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-024-001/39793
(RENTHAPAT)
|
2407007000NRG24110320241191468
|
16/03/2024
|
SHIBANI NAIK
|
2407007WL156014
|
SHIBANI NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898601956
|
|
MRS SHIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-024-002/39397
(RENTHAPAT)
|
2407007000NRG24110320241191465
|
16/03/2024
|
SUJIT KUMAR BHOI
|
2407007WL156013
|
SUJIT KUMAR BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601951
|
|
MR SUJIT KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-024-002/39397
(RENTHAPAT)
|
2407007000NRG24110320241191466
|
16/03/2024
|
SUJIT KUMAR BHOI
|
2407007WL156013
|
SUJIT KUMAR BHOI
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898601952
|
|
MR SUJIT KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-024-003/29416
(RENTHAPAT)
|
2407007000NRG24110320241191469
|
16/03/2024
|
SAGAR KUMAR RANA
|
2407007WL156015
|
SAGAR KUMAR RANA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601957
|
|
MR SAGAR KAMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-024-003/29416
(RENTHAPAT)
|
2407007000NRG24110320241191470
|
16/03/2024
|
SAGAR KUMAR RANA
|
2407007WL156015
|
SAGAR KUMAR RANA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898601958
|
|
MR SAGAR KAMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-024-003/8391
(RENTHAPAT)
|
2407007000NRG24110320241191462
|
16/03/2024
|
MEGHINI PARIDA
|
2407007WL156011
|
MEGHINI PARIDA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601953
|
|
MRS MEGHINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-024-003/8391
(RENTHAPAT)
|
2407007000NRG24110320241191461
|
16/03/2024
|
UCHHAB PARIDA
|
2407007WL156011
|
UCHHAB PARIDA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601959
|
|
UCHHAB PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24110320241191464
|
16/03/2024
|
SUBRNNA PARIDA
|
2407007WL156012
|
SUBRNNA PARIDA
|
00415
|
SBIN0017955
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2898601954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
PARAJANG
|
OR-07-007-024-003/8598
(RENTHAPAT)
|
2407007000NRG24110320241191475
|
16/03/2024
|
JITENDRA ROUT
|
2407007WL156016
|
JITENDRA ROUT
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898601948
|
|
MANASI ROUT
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-024-003/8598
(RENTHAPAT)
|
2407007000NRG24110320241191473
|
16/03/2024
|
JITENDRA ROUT
|
2407007WL156016
|
JITENDRA ROUT
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898601947
|
|
MANASI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-024-003/29421
(RENTHAPAT)
|
2407007000NRG24110320241191471
|
16/03/2024
|
MANJULA MOHAPATRA
|
2407007WL156015
|
MANJULA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898601945
|
|
MANJULA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-024-003/29421
(RENTHAPAT)
|
2407007000NRG24110320241191472
|
16/03/2024
|
MANJULA MOHAPATRA
|
2407007WL156015
|
MANJULA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601946
|
|
MANJULA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24110320241191463
|
16/03/2024
|
SIBARAM PARIDA
|
2407007WL156012
|
SIBARAM PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898601944
|
|
SIBARAM PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|