|
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-07-007-018-005/18615
(MANIKMARA)
|
2407007000NRG24151120230870695
|
16/11/2023
|
SOUBHAGYA NAIK
|
2407007WL103325
|
SOUBHAGYA NAIK
|
00048
|
BKID0005565
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695434
|
|
SOUBHAGYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-018-002/18667
(MANIKMARA)
|
2407007000NRG24151120230870694
|
16/11/2023
|
BHARATI NAIK
|
2407007WL103325
|
BHARATI NAIK
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013695454
|
|
MRS BHARATI NAIK
|
()
|
|
3
|
PARAJANG
|
OR-07-007-018-005/18673
(MANIKMARA)
|
2407007000NRG24151120230870697
|
16/11/2023
|
TUNA NAIK
|
2407007WL103325
|
TUNA NAIK
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695435
|
|
MR TUNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-018-001/17284
(MANIKMARA)
|
2407007018NRG24161120230877126
|
16/11/2023
|
DALI BHUTIA
|
2407007018WL104247
|
DALI BHUTIA
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695456
|
|
MRS DALI BHUTIA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-018-002/17472
(MANIKMARA)
|
2407007000NRG24151120230870691
|
16/11/2023
|
HARI KHILAR
|
2407007WL103325
|
HARI KHILAR
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695453
|
|
MR SABAR KHILAR
|
()
|
|
6
|
PARAJANG
|
OR-07-007-018-003/18107
(MANIKMARA)
|
2407007018NRG24151120230870657
|
16/11/2023
|
ASHIT PATRA
|
2407007018WL103320
|
ASHIT PATRA
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695458
|
|
MR ASHIT PATRA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-018-003/18107
(MANIKMARA)
|
2407007018NRG24161120230877140
|
16/11/2023
|
ASHIT PATRA
|
2407007018WL104248
|
ASHIT PATRA
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695457
|
|
MR ASHIT PATRA
|
()
|
|
8
|
PARAJANG
|
OR-07-007-018-003/18605
(MANIKMARA)
|
2407007018NRG24161120230877132
|
16/11/2023
|
GAYADHAR GOCHHAYAT
|
2407007018WL104247
|
GAYADHAR GOCHHAYAT
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695442
|
|
MR GAYADHAR GOCHAYAT
|
()
|
|
9
|
PARAJANG
|
OR-07-007-018-003/18605
(MANIKMARA)
|
2407007018NRG24151120230870604
|
16/11/2023
|
GAYADHAR GOCHHAYAT
|
2407007018WL103315
|
GAYADHAR GOCHHAYAT
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695441
|
|
MR GAYADHAR GOCHAYAT
|
()
|
|
10
|
PARAJANG
|
OR-07-007-018-003/18662
(MANIKMARA)
|
2407007018NRG24151120230870659
|
16/11/2023
|
KALIA NAIK
|
2407007018WL103320
|
KALIA NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695449
|
|
MR KALIA NAIK
|
()
|
|
11
|
PARAJANG
|
OR-07-007-018-003/18662
(MANIKMARA)
|
2407007018NRG24161120230877142
|
16/11/2023
|
KALIA NAIK
|
2407007018WL104248
|
KALIA NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695450
|
|
MR KALIA NAIK
|
()
|
|
12
|
PARAJANG
|
OR-07-007-018-003/18666
(MANIKMARA)
|
2407007018NRG24161120230877143
|
16/11/2023
|
ISWAR NAIK
|
2407007018WL104248
|
ISWAR NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695440
|
|
MR ISWAR NAIK
|
()
|
|
13
|
PARAJANG
|
OR-07-007-018-003/18666
(MANIKMARA)
|
2407007018NRG24151120230870660
|
16/11/2023
|
ISWAR NAIK
|
2407007018WL103320
|
ISWAR NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695439
|
|
MR ISWAR NAIK
|
()
|
|
14
|
PARAJANG
|
OR-07-007-018-005/18434
(MANIKMARA)
|
2407007018NRG24161120230877135
|
16/11/2023
|
RINA BISWAL
|
2407007018WL104247
|
RINA BISWAL
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695447
|
|
MRS RINA BISWAL
|
()
|
|
15
|
PARAJANG
|
OR-07-007-018-005/18434
(MANIKMARA)
|
2407007018NRG24151120230870607
|
16/11/2023
|
RINA BISWAL
|
2407007018WL103315
|
RINA BISWAL
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695448
|
|
MRS RINA BISWAL
|
()
|
|
16
|
PARAJANG
|
OR-07-007-018-005/18620
(MANIKMARA)
|
2407007000NRG24151120230870696
|
16/11/2023
|
BASANTI NAIK
|
2407007WL103325
|
BASANTI NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695438
|
|
MRS BASANTI NAIK
|
()
|
|
17
|
PARAJANG
|
OR-07-007-018-005/18620
(MANIKMARA)
|
2407007018NRG24161120230877136
|
16/11/2023
|
PARAMANANDA NAIK
|
2407007018WL104247
|
PARAMANANDA NAIK
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013695436
|
|
MR PARAMANANDA NAIK
|
()
|
|
18
|
PARAJANG
|
OR-07-007-018-005/18622
(MANIKMARA)
|
2407007018NRG24161120230877144
|
16/11/2023
|
AHALYA NAIK
|
2407007018WL104248
|
AHALYA NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695451
|
|
MRS AHALYA NAIK
|
()
|
|
19
|
PARAJANG
|
OR-07-007-018-005/18622
(MANIKMARA)
|
2407007018NRG24151120230870608
|
16/11/2023
|
AHALYA NAIK
|
2407007018WL103315
|
AHALYA NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695452
|
|
MRS AHALYA NAIK
|
()
|
|
20
|
PARAJANG
|
OR-07-007-018-005/18673
(MANIKMARA)
|
2407007000NRG24151120230870698
|
16/11/2023
|
HARA NAIK
|
2407007WL103325
|
HARA NAIK
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695437
|
|
MRS HARA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
21
|
PARAJANG
|
OR-07-007-018-001/18473
(MANIKMARA)
|
2407007018NRG24151120230870652
|
16/11/2023
|
PRAKASH SAHOO
|
2407007018WL103320
|
PRAKASH SAHOO
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695446
|
|
MR PRAKASH CHANDRA SAHOO
|
()
|
|
22
|
PARAJANG
|
OR-07-007-018-001/18473
(MANIKMARA)
|
2407007018NRG24161120230877138
|
16/11/2023
|
PRAKASH SAHOO
|
2407007018WL104248
|
PRAKASH SAHOO
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695445
|
|
MR PRAKASH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
PARAJANG
|
OR-07-007-018-003/18662
(MANIKMARA)
|
2407007018NRG24161120230877141
|
16/11/2023
|
SHASMITA NAIK
|
2407007018WL104248
|
SHASMITA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695444
|
|
SHASMITA NAIK
|
()
|
|
24
|
PARAJANG
|
OR-07-007-018-003/18662
(MANIKMARA)
|
2407007018NRG24151120230870658
|
16/11/2023
|
SHASMITA NAIK
|
2407007018WL103320
|
SHASMITA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695443
|
|
SHASMITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
PARAJANG
|
OR-07-007-018-003/18596
(MANIKMARA)
|
2407007018NRG24151120230870603
|
16/11/2023
|
CHAGALA GOCHHAYAT
|
2407007018WL103315
|
CHAGALA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013695455
|
|
CHAGALA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|