|
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-07-007-022-003/99981
(PATARPADA)
|
2407007022NRG24230720230475752
|
24/07/2023
|
MANMOHAN PRADHAN
|
2407007022WL019869
|
MANMOHAN PRADHAN
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973733774
|
|
MANAMOHAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-022-004/100056
(PATARPADA)
|
2407007022NRG24230720230476455
|
24/07/2023
|
DIGAMBAR NAYAK
|
2407007022WL020109
|
DIGAMBAR NAYAK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973733777
|
|
MR DIGAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-022-002/99945
(PATARPADA)
|
2407007022NRG24230720230475697
|
24/07/2023
|
KOUSHALYA NAIK
|
2407007022WL019855
|
KOUSHALYA NAIK
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973733776
|
|
MRS KOUSHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-022-003/99962
(PATARPADA)
|
2407007022NRG24230720230476355
|
24/07/2023
|
DHANANJAY PRADHAN
|
2407007022WL020091
|
DHANANJAY PRADHAN
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973733775
|
|
MR DHANANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-022-002/99946
(PATARPADA)
|
2407007022NRG24230720230476405
|
24/07/2023
|
BILAS NAIK
|
2407007022WL020095
|
BILAS NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973733773
|
|
BILAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-022-004/28775
(PATARPADA)
|
2407007022NRG24230720230475751
|
24/07/2023
|
SMITARANI BARIK
|
2407007022WL019868
|
SMITARANI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973733772
|
|
SMITARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-022-004/29069
(PATARPADA)
|
2407007022NRG24230720230476478
|
24/07/2023
|
NAKULA NAYAK
|
2407007022WL020123
|
NAKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973733778
|
|
NAKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|