|
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-07-007-003-001/8556
(BARIHAPUR)
|
2407007000NRG24241120230913144
|
24/11/2023
|
aruna sethy
|
2407007WL109977
|
aruna sethy
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196077
|
|
MR ARUNA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-003-001/8556
(BARIHAPUR)
|
2407007000NRG24241120230913143
|
24/11/2023
|
budhei sethy
|
2407007WL109977
|
budhei sethy
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196076
|
|
BUDHEI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-002-001/29486
(BADAJHARA)
|
2407007000NRG24231120230911427
|
24/11/2023
|
RINA SAHOO
|
2407007WL109622
|
RINA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196073
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-002-001/29557
(BADAJHARA)
|
2407007000NRG24241120230913141
|
24/11/2023
|
RUPABATI SAHOO
|
2407007WL109977
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196072
|
|
RUPABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-002-001/321
(BADAJHARA)
|
2407007000NRG24241120230913142
|
24/11/2023
|
ARJUN SAHU
|
2407007WL109977
|
ARJUN SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196079
|
|
ARJUN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-002-001/353
(BADAJHARA)
|
2407007000NRG24231120230911428
|
24/11/2023
|
PUHULA SAHU
|
2407007WL109622
|
PUHULA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196074
|
|
PUHULA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-002-001/798
(BADAJHARA)
|
2407007000NRG24231120230911429
|
24/11/2023
|
PUSPALATA SAHOO
|
2407007WL109622
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196075
|
|
PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-002-001/813
(BADAJHARA)
|
2407007000NRG24231120230911430
|
24/11/2023
|
KHUJARI SAHOO
|
2407007WL109622
|
KHUJARI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154196078
|
|
KHUJARI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|