|
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-07-007-027-004/19436
(SARANGA)
|
2407007000NRG24010620230249874
|
01/06/2023
|
BIJAYA KHUNTIA
|
2407007WL009822
|
BIJAYA KHUNTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269035
|
|
MR BIJAYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-027-004/19436
(SARANGA)
|
2407007000NRG24010620230249875
|
01/06/2023
|
JASODA KHUNTA
|
2407007WL009822
|
JASODA KHUNTA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269033
|
|
MRS JASODA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-027-004/19541
(SARANGA)
|
2407007000NRG24010620230249877
|
01/06/2023
|
CHUMUKI SETHY
|
2407007WL009822
|
CHUMUKI SETHY
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269040
|
|
MRS CHUMUKI SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-027-004/19541
(SARANGA)
|
2407007000NRG24010620230249876
|
01/06/2023
|
PRATAP SETHI
|
2407007WL009822
|
PRATAP SETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269039
|
|
MR PRATAP KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-027-004/20264
(SARANGA)
|
2407007000NRG24010620230249878
|
01/06/2023
|
SANJAYA KHUNTIA
|
2407007WL009822
|
SANJAYA KHUNTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269034
|
|
SANJAYA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-027-004/20293
(SARANGA)
|
2407007000NRG24010620230249880
|
01/06/2023
|
BANITA NAHAK
|
2407007WL009822
|
BANITA NAHAK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269037
|
|
BANITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAJANG
|
OR-07-007-027-004/20293
(SARANGA)
|
2407007000NRG24010620230249879
|
01/06/2023
|
KISHORE CHANDRA NAHAK
|
2407007WL009822
|
KISHORE CHANDRA NAHAK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269031
|
|
KISHORE CHANDRA NAHAK
|
BANK OF BARODA(606985)
|
|
8
|
PARAJANG
|
OR-07-007-027-004/20294
(SARANGA)
|
2407007000NRG24010620230249882
|
01/06/2023
|
MINATI MOHANTY
|
2407007WL009822
|
MINATI MOHANTY
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269041
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-027-004/20336
(SARANGA)
|
2407007000NRG24010620230249883
|
01/06/2023
|
BASUDEV PRUSTY
|
2407007WL009822
|
BASUDEV PRUSTY
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398269036
|
|
MR BASUDEB PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-027-004/20336
(SARANGA)
|
2407007000NRG24010620230249884
|
01/06/2023
|
PUSHPALATA PRUSTY
|
2407007WL009822
|
PUSHPALATA PRUSTY
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398269038
|
|
MR PUSPALATA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-027-004/20340
(SARANGA)
|
2407007000NRG24010620230249885
|
01/06/2023
|
NIHAR RANJAN SANGRAM SINGH
|
2407007WL009822
|
NIHAR RANJAN SANGRAM SINGH
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398269032
|
|
MR NIHAR RANJAN SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|