|
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-07-007-016-002/9882
(KUMUSHI)
|
2407007000NRG24170620230347086
|
19/06/2023
|
PRAMOD KUMAR SAHU
|
2407007WL013922
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0005759
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340676
|
|
MR PRAMOD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-016-001/10189
(KUMUSHI)
|
2407007000NRG24170620230347051
|
19/06/2023
|
DIBAKAR KHILAR
|
2407007WL013922
|
DIBAKAR KHILAR
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340674
|
|
MR DIBAKAR KHILAR
|
()
|
|
3
|
PARAJANG
|
OR-07-007-016-001/10189
(KUMUSHI)
|
2407007000NRG24170620230347052
|
19/06/2023
|
Nirmal Khilar
|
2407007WL013922
|
Nirmal Khilar
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340671
|
|
MR NIRMAL KHILAR
|
()
|
|
4
|
PARAJANG
|
OR-07-007-016-001/10197
(KUMUSHI)
|
2407007000NRG24170620230347055
|
19/06/2023
|
CHANDRAMANI BEHERA
|
2407007WL013922
|
CHANDRAMANI BEHERA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340675
|
|
MR CHANDRAMANI BEHERA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-016-001/10240
(KUMUSHI)
|
2407007000NRG24170620230347058
|
19/06/2023
|
CHILI KHILAR
|
2407007WL013922
|
CHILI KHILAR
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340670
|
|
MRS CHILI KHILAR
|
()
|
|
6
|
PARAJANG
|
OR-07-007-016-001/10264
(KUMUSHI)
|
2407007000NRG24170620230347061
|
19/06/2023
|
MANU KHILAR
|
2407007WL013922
|
MANU KHILAR
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340669
|
|
MR MANU KHILAR
|
()
|
|
7
|
PARAJANG
|
OR-07-007-016-001/11083
(KUMUSHI)
|
2407007000NRG24170620230347071
|
19/06/2023
|
LALITA KHILAR
|
2407007WL013922
|
LALITA KHILAR
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340668
|
|
MR LALITA KHILAR
|
()
|
|
8
|
PARAJANG
|
OR-07-007-016-001/11086
(KUMUSHI)
|
2407007000NRG24170620230347073
|
19/06/2023
|
DILESWAR SAHOO
|
2407007WL013922
|
DILESWAR SAHOO
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340672
|
|
MR DILESWAR SAHOO
|
()
|
|
9
|
PARAJANG
|
OR-07-007-016-001/11086
(KUMUSHI)
|
2407007000NRG24170620230347074
|
19/06/2023
|
PRASANNA SAHOO
|
2407007WL013922
|
PRASANNA SAHOO
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340673
|
|
MR PRASANNA SAHOO
|
()
|
|
10
|
PARAJANG
|
OR-07-007-016-001/11087
(KUMUSHI)
|
2407007000NRG24170620230347075
|
19/06/2023
|
PRAFULA SAHOO
|
2407007WL013922
|
PRAFULA SAHOO
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802340667
|
|
MR PRAFULA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|