|
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-07-007-014-001/20110
(KANTOR)
|
2407007014NRG24061120230837325
|
07/11/2023
|
LIJA MAHAPATRA
|
2407007014WL097090
|
LIJA MAHAPATRA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914394
|
|
MRS LIZA SAHOO
|
()
|
|
2
|
PARAJANG
|
OR-07-007-014-001/20196
(KANTOR)
|
2407007014NRG24061120230837300
|
07/11/2023
|
PRASNNA NAIK
|
2407007014WL097087
|
PRASNNA NAIK
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914392
|
|
MR PRASANNA NAIK
|
()
|
|
3
|
PARAJANG
|
OR-07-007-014-001/20242
(KANTOR)
|
2407007014NRG24061120230837303
|
07/11/2023
|
Bikal naik
|
2407007014WL097087
|
Bikal naik
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914391
|
|
MR BIKALA NAIK
|
()
|
|
4
|
PARAJANG
|
OR-07-007-014-002/20607
(KANTOR)
|
2407007014NRG24061120230837441
|
07/11/2023
|
DAYANIDHI BISWAL
|
2407007014WL097105
|
DAYANIDHI BISWAL
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914393
|
|
MR DAYANIDHI BISWAL
|
()
|
|
5
|
PARAJANG
|
OR-07-007-014-002/20797
(KANTOR)
|
2407007014NRG24061120230837402
|
07/11/2023
|
MINAKSHI SAHOO
|
2407007014WL097100
|
MINAKSHI SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914396
|
|
MRS MINAKSHI SAHOO
|
()
|
|
6
|
PARAJANG
|
OR-07-007-014-002/20797
(KANTOR)
|
2407007014NRG24061120230837398
|
07/11/2023
|
MINAKSHI SAHOO
|
2407007014WL097100
|
MINAKSHI SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914395
|
|
MRS MINAKSHI SAHOO
|
()
|
|
7
|
PARAJANG
|
OR-07-007-014-002/20878
(KANTOR)
|
2407007014NRG24061120230837377
|
07/11/2023
|
DALLI SETHI
|
2407007014WL097097
|
DALLI SETHI
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914397
|
|
MRS DALLI SETHI
|
()
|
|
8
|
PARAJANG
|
OR-07-007-014-002/20977
(KANTOR)
|
2407007014NRG24061120230837432
|
07/11/2023
|
MAMATA MOHAPATRA
|
2407007014WL097103
|
MAMATA MOHAPATRA
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914390
|
|
MRS MAMATA MOHAPATRA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-014-002/20977
(KANTOR)
|
2407007014NRG24061120230837430
|
07/11/2023
|
MAMATA MOHAPATRA
|
2407007014WL097103
|
MAMATA MOHAPATRA
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914389
|
|
MRS MAMATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-014-001/39502
(KANTOR)
|
2407007014NRG24061120230837370
|
07/11/2023
|
LIPI NAIK
|
2407007014WL097097
|
LIPI NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914400
|
|
LIPI NAIK
|
()
|
|
11
|
PARAJANG
|
OR-07-007-014-001/39503
(KANTOR)
|
2407007014NRG24061120230837456
|
07/11/2023
|
Srikrushna Naik
|
2407007014WL097107
|
Srikrushna Naik
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914408
|
|
SRIKRUSHNA NAIK
|
()
|
|
12
|
PARAJANG
|
OR-07-007-014-002/20507
(KANTOR)
|
2407007014NRG24061120230837353
|
07/11/2023
|
URMILA DEHURY
|
2407007014WL097093
|
URMILA DEHURY
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914405
|
|
URMILA DEHURY
|
()
|
|
13
|
PARAJANG
|
OR-07-007-014-002/29223
(KANTOR)
|
2407007014NRG24061120230837358
|
07/11/2023
|
DUSMANTA SAHU
|
2407007014WL097093
|
DUSMANTA SAHU
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914401
|
|
DUSMANTA SAHOO
|
()
|
|
14
|
PARAJANG
|
OR-07-007-014-002/29271
(KANTOR)
|
2407007014NRG24061120230837436
|
07/11/2023
|
ANUSAYA NAYAK
|
2407007014WL097103
|
ANUSAYA NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914407
|
|
ANUSAYA NAYAK
|
()
|
|
15
|
PARAJANG
|
OR-07-007-014-002/29271
(KANTOR)
|
2407007014NRG24061120230837434
|
07/11/2023
|
ANUSAYA NAYAK
|
2407007014WL097103
|
ANUSAYA NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914406
|
|
ANUSAYA NAYAK
|
()
|
|
16
|
PARAJANG
|
OR-07-007-014-002/39418
(KANTOR)
|
2407007014NRG24061120230837331
|
07/11/2023
|
RAJANI BEHERA
|
2407007014WL097090
|
RAJANI BEHERA
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914404
|
|
RAJANI BEHERA
|
()
|
|
17
|
PARAJANG
|
OR-07-007-014-003/20093
(KANTOR)
|
2407007014NRG24061120230837381
|
07/11/2023
|
NAMITA NAIK
|
2407007014WL097097
|
NAMITA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914403
|
|
NAMITA NAIK
|
()
|
|
18
|
PARAJANG
|
OR-07-007-014-003/20093
(KANTOR)
|
2407007014NRG24061120230837379
|
07/11/2023
|
NAMITA NAIK
|
2407007014WL097097
|
NAMITA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914402
|
|
NAMITA NAIK
|
()
|
|
19
|
PARAJANG
|
OR-07-007-014-003/20106
(KANTOR)
|
2407007014NRG24061120230837335
|
07/11/2023
|
ANJANA NAIK
|
2407007014WL097090
|
ANJANA NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963914399
|
|
ANJANA NAIK
|
()
|
|
20
|
PARAJANG
|
OR-07-007-014-003/20106
(KANTOR)
|
2407007014NRG24061120230837333
|
07/11/2023
|
ANJANA NAIK
|
2407007014WL097090
|
ANJANA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963914398
|
|
ANJANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
21
|
PARAJANG
|
OR-07-007-014-001/39502
(KANTOR)
|
2407007014NRG24061120230837369
|
07/11/2023
|
SUKA NAIK
|
2407007014WL097097
|
SUKA NAIK
|
00462
|
UCBA0002362
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963914409
|
|
SUKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|