|
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-07-007-003-001/7512
(BARIHAPUR)
|
2407007000NRG24150220241132690
|
16/02/2024
|
Pabitra Mohan Sahoo
|
2407007WL146839
|
Pabitra Mohan Sahoo
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801153442
|
|
MR PABITRA MOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-003-001/8009
(BARIHAPUR)
|
2407007000NRG24150220241132681
|
16/02/2024
|
SESHADEB SAHOO
|
2407007WL146831
|
SESHADEB SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153443
|
|
SESHADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-003-001/8503
(BARIHAPUR)
|
2407007000NRG24150220241132686
|
16/02/2024
|
BHAGABAN SAHOO
|
2407007WL146835
|
BHAGABAN SAHOO
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801153445
|
|
BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-003-001/8507
(BARIHAPUR)
|
2407007000NRG24150220241132684
|
16/02/2024
|
BABULI SAHOO
|
2407007WL146834
|
BABULI SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153446
|
|
MR BABULI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-003-001/8507
(BARIHAPUR)
|
2407007000NRG24150220241132685
|
16/02/2024
|
BABULI SAHOO
|
2407007WL146834
|
BABULI SAHOO
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801153447
|
|
MR BABULI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-003-001/8529
(BARIHAPUR)
|
2407007000NRG24150220241132680
|
16/02/2024
|
PRABHATI PRADHAN
|
2407007WL146830
|
PRABHATI PRADHAN
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153444
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-003-001/8500
(BARIHAPUR)
|
2407007000NRG24150220241132688
|
16/02/2024
|
NIRAKAR KHATUA
|
2407007WL146837
|
NIRAKAR KHATUA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801153441
|
|
NIRAKAR KHATUA
|
UCO BANK(607066)
|
|
8
|
PARAJANG
|
OR-07-007-003-001/9572
(BARIHAPUR)
|
2407007000NRG24150220241132687
|
16/02/2024
|
GELA BEHERA
|
2407007WL146836
|
GELA BEHERA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801153440
|
|
MRS GELA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-003-001/9575
(BARIHAPUR)
|
2407007000NRG24150220241132689
|
16/02/2024
|
Dillip sahoo
|
2407007WL146838
|
Dillip sahoo
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801153437
|
|
DILLIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-003-001/9580
(BARIHAPUR)
|
2407007000NRG24150220241132682
|
16/02/2024
|
RUNU NAIK
|
2407007WL146832
|
RUNU NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153438
|
|
RUNU NAIK
|
UCO BANK(607066)
|
|
11
|
PARAJANG
|
OR-07-007-003-001/9592
(BARIHAPUR)
|
2407007000NRG24150220241132683
|
16/02/2024
|
RASMITA SAHOO
|
2407007WL146833
|
RASMITA SAHOO
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801153439
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|