|
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-07-007-009-002/24987
(JAYAPURA KATENI)
|
2407007000NRG24150320241200918
|
15/03/2024
|
RANGU PARIDA
|
2407007WL157399
|
RANGU PARIDA
|
00152
|
HDFC0003753
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681524
|
|
RANJU PARIDA
|
HDFC BANK LTD(607152)
|
|
2
|
PARAJANG
|
OR-07-007-009-002/25229
(JAYAPURA KATENI)
|
2407007000NRG24150320241200912
|
15/03/2024
|
MANJU SAHOO
|
2407007WL157398
|
MANJU SAHOO
|
00152
|
HDFC0003753
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681525
|
|
MANJU SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-009-002/24912
(JAYAPURA KATENI)
|
2407007000NRG24150320241200917
|
15/03/2024
|
PRAVAKAR SINGH
|
2407007WL157399
|
PRAVAKAR SINGH
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681520
|
|
PRAVAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-009-002/24912
(JAYAPURA KATENI)
|
2407007000NRG24150320241200911
|
15/03/2024
|
SHYAMSUNDAR SINGH
|
2407007WL157398
|
SHYAMSUNDAR SINGH
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681523
|
|
MR SHYAMSUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-009-001/29830
(JAYAPURA KATENI)
|
2407007000NRG24150320241200915
|
15/03/2024
|
KAMAKHYA PRASAD SAHOO
|
2407007WL157399
|
KAMAKHYA PRASAD SAHOO
|
00462
|
UCBA0002362
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681526
|
|
KAMAKSHA PRASAD SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-009-002/24902
(JAYAPURA KATENI)
|
2407007000NRG24150320241200910
|
15/03/2024
|
KUNI SINGH
|
2407007WL157398
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897681527
|
|
KUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAJANG
|
OR-07-007-009-002/24912
(JAYAPURA KATENI)
|
2407007000NRG24150320241200916
|
15/03/2024
|
JHULEI SINGH
|
2407007WL157399
|
JHULEI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681528
|
|
JHULEI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-009-002/29432
(JAYAPURA KATENI)
|
2407007000NRG24150320241200919
|
15/03/2024
|
PADMINI PARIDA
|
2407007WL157399
|
PADMINI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681529
|
|
PADMINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-009-007/30003
(JAYAPURA KATENI)
|
2407007000NRG24150320241200913
|
15/03/2024
|
MONALISHA SAHOO
|
2407007WL157398
|
MONALISHA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681521
|
|
MONALISHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-009-007/30003
(JAYAPURA KATENI)
|
2407007000NRG24150320241200914
|
15/03/2024
|
MONALISHA SAHOO
|
2407007WL157398
|
MONALISHA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897681522
|
|
MONALISHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|