|
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-07-007-021-003/15248
(PARJANGA)
|
2407007000NRG24260520230215008
|
29/05/2023
|
MAMATA NAYAK
|
2407007WL008343
|
MAMATA NAYAK
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160668
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-021-003/15287
(PARJANGA)
|
2407007000NRG24260520230215011
|
29/05/2023
|
NAROTTAM BISWAL
|
2407007WL008343
|
NAROTTAM BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160670
|
|
NAROTTAM BISWAL SO KALPATARU BISWAL
|
UCO BANK(607066)
|
|
3
|
PARAJANG
|
OR-07-007-021-003/15354
(PARJANGA)
|
2407007000NRG24260520230215014
|
29/05/2023
|
RUBITA SAHU
|
2407007WL008343
|
RUBITA SAHU
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160669
|
|
RUBITA SAHU
|
UCO BANK(607066)
|
|
4
|
PARAJANG
|
OR-07-007-021-003/15360
(PARJANGA)
|
2407007000NRG24260520230215016
|
29/05/2023
|
SHISIRA NAYAK
|
2407007WL008343
|
SHISIRA NAYAK
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160667
|
|
SISIR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-021-003/15233
(PARJANGA)
|
2407007000NRG24260520230215006
|
29/05/2023
|
CHAMPABATI BISWAL
|
2407007WL008343
|
CHAMPABATI BISWAL
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160665
|
|
CHAMPABATI BISWAL
|
UCO BANK(607066)
|
|
6
|
PARAJANG
|
OR-07-007-021-003/15234
(PARJANGA)
|
2407007000NRG24260520230215007
|
29/05/2023
|
SNEHALATA PADHAN
|
2407007WL008343
|
SNEHALATA PADHAN
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160664
|
|
SNEHALATA PRADHAN WO BALMIKI PRADHAN
|
UCO BANK(607066)
|
|
7
|
PARAJANG
|
OR-07-007-021-003/15278
(PARJANGA)
|
2407007000NRG24260520230215010
|
29/05/2023
|
NALINI NAIK
|
2407007WL008343
|
NALINI NAIK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160662
|
|
NALINI NAYAK W/O-PRAMOD NAYAK
|
UCO BANK(607066)
|
|
8
|
PARAJANG
|
OR-07-007-021-003/15278
(PARJANGA)
|
2407007000NRG24260520230215009
|
29/05/2023
|
PRAMOD NAYAK
|
2407007WL008343
|
PRAMOD NAYAK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160661
|
|
PRAMOD NAYAK
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-021-003/15333
(PARJANGA)
|
2407007000NRG24260520230215012
|
29/05/2023
|
SAILABALA BISWAL
|
2407007WL008343
|
SAILABALA BISWAL
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160663
|
|
SAILABALA BISWAL
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-021-003/15334
(PARJANGA)
|
2407007000NRG24260520230215013
|
29/05/2023
|
LILI BISWAL
|
2407007WL008343
|
LILI BISWAL
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160666
|
|
MRS LILI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-021-003/15360
(PARJANGA)
|
2407007000NRG24260520230215015
|
29/05/2023
|
SEBATI NAYAK
|
2407007WL008343
|
SEBATI NAYAK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999160660
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|