|
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-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24100120241060099
|
11/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL135130
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793135
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24100120241060097
|
11/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL135130
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793136
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24100120241060095
|
11/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL135130
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793137
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24100120241060100
|
11/01/2024
|
MINI SAHOO
|
2407007WL135130
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793138
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24100120241060096
|
11/01/2024
|
MINI SAHOO
|
2407007WL135130
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793140
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24100120241060098
|
11/01/2024
|
MINI SAHOO
|
2407007WL135130
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793139
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24100120241060108
|
11/01/2024
|
SUBRNNA PARIDA
|
2407007WL135132
|
SUBRNNA PARIDA
|
00415
|
SBIN0017955
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1670793149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24100120241060106
|
11/01/2024
|
SUBRNNA PARIDA
|
2407007WL135132
|
SUBRNNA PARIDA
|
00415
|
SBIN0017955
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1670793148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24100120241060104
|
11/01/2024
|
SUBRNNA PARIDA
|
2407007WL135132
|
SUBRNNA PARIDA
|
00415
|
SBIN0017955
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1670793150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24100120241060103
|
11/01/2024
|
SIBARAM PARIDA
|
2407007WL135132
|
SIBARAM PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793142
|
|
SIBARAM PARIDA
|
UCO BANK(607066)
|
|
11
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24100120241060105
|
11/01/2024
|
SIBARAM PARIDA
|
2407007WL135132
|
SIBARAM PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793144
|
|
SIBARAM PARIDA
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-024-003/8495
(RENTHAPAT)
|
2407007000NRG24100120241060107
|
11/01/2024
|
SIBARAM PARIDA
|
2407007WL135132
|
SIBARAM PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793143
|
|
SIBARAM PARIDA
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-024-004/8235
(RENTHAPAT)
|
2407007000NRG24100120241060090
|
11/01/2024
|
UDARI NAIK
|
2407007WL135128
|
UDARI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1670793141
|
|
UDARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-024-004/8278
(RENTHAPAT)
|
2407007000NRG24100120241060111
|
11/01/2024
|
BHARATI SATAPATHY
|
2407007WL135133
|
BHARATI SATAPATHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793145
|
|
MRS BHARATI SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-024-004/8278
(RENTHAPAT)
|
2407007000NRG24100120241060110
|
11/01/2024
|
BHARATI SATAPATHY
|
2407007WL135133
|
BHARATI SATAPATHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793146
|
|
MRS BHARATI SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-024-004/8278
(RENTHAPAT)
|
2407007000NRG24100120241060109
|
11/01/2024
|
BHARATI SATAPATHY
|
2407007WL135133
|
BHARATI SATAPATHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670793147
|
|
MRS BHARATI SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|