|
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-07-007-010-002/25856
(KALADA)
|
2407007010NRG24080920230621694
|
17/11/2023
|
BULARI SAHU
|
2407007WL0052659
|
BULARI SAHU
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010604040
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-010-002/25919
(KALADA)
|
2407007000NRG24130720230455465
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
2407007WL0018638
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0010246
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010604038
|
No Such Account
|
|
|
|
3
|
PARAJANG
|
OR-07-007-010-002/25919
(KALADA)
|
2407007010NRG24210720230472101
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
2407007WL0019491
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0010246
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9010604037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-010-002/25919
(KALADA)
|
2407007010NRG24230620230388392
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
2407007WL0015609
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9010604036
|
No Such Account
|
|
|
|
5
|
PARAJANG
|
OR-07-007-010-002/25919
(KALADA)
|
2407007010NRG24230620230388391
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
2407007WL0015609
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0017955
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010604035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-010-002/25706
(KALADA)
|
2407007010NRG24230620230388393
|
17/11/2023
|
Kanchan dalei
|
2407007WL0015609
|
Kanchan dalei
|
00462
|
UCBA0000786
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010604032
|
No Such Account
|
|
|
|
7
|
PARAJANG
|
OR-07-007-010-002/25802
(KALADA)
|
2407007010NRG24200620230370134
|
17/11/2023
|
DHUSASAN DEHURY
|
2407007WL0014830
|
DHUSASAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010604039
|
|
DUSHASAN DEHURY S/O-HADI DEHURY
|
()
|
|
8
|
PARAJANG
|
OR-07-007-010-002/25853
(KALADA)
|
2407007010NRG24200620230370135
|
17/11/2023
|
SURESH DAS
|
2407007WL0014830
|
SURESH DAS
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604043
|
|
SURESH DAS
|
()
|
|
9
|
PARAJANG
|
OR-07-007-010-002/25916
(KALADA)
|
2407007010NRG24230620230388390
|
17/11/2023
|
GIRISH BISWAL
|
2407007WL0015609
|
GIRISH BISWAL
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010604041
|
|
GIRISH BISWAL
|
()
|
|
10
|
PARAJANG
|
OR-07-007-010-002/25916
(KALADA)
|
2407007010NRG24230620230388394
|
17/11/2023
|
GIRISH BISWAL
|
2407007WL0015609
|
GIRISH BISWAL
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010604042
|
|
GIRISH BISWAL
|
()
|
|
11
|
PARAJANG
|
OR-07-007-010-005/26266
(KALADA)
|
2407007000NRG24080920230621412
|
17/11/2023
|
SEBATI NAIK
|
2407007WL0052630
|
SEBATI NAIK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604034
|
|
SABITA NAIK
|
()
|
|
12
|
PARAJANG
|
OR-07-007-010-005/26266
(KALADA)
|
2407007010NRG24080920230621695
|
17/11/2023
|
SEBATI NAIK
|
2407007WL0052659
|
SEBATI NAIK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604033
|
|
SABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|