|
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-07-007-006-005/2304
(CHANDAPURA)
|
2407007006NRG24210220241145486
|
23/02/2024
|
PABITRA PADHAN
|
2407007006WL148748
|
PABITRA PADHAN
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799868640
|
|
PABITRA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-006-002/1571
(CHANDAPURA)
|
2407007006NRG24210220241145483
|
23/02/2024
|
KEDAR SAHOO
|
2407007006WL148748
|
KEDAR SAHOO
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799868642
|
|
MR KEDAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-006-002/1571
(CHANDAPURA)
|
2407007006NRG24210220241145484
|
23/02/2024
|
SASMITA SAHOO
|
2407007006WL148748
|
SASMITA SAHOO
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799868643
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-006-005/2310
(CHANDAPURA)
|
2407007006NRG24210220241145487
|
23/02/2024
|
KESHAB PADHAN
|
2407007006WL148748
|
KESHAB PADHAN
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799868644
|
|
KESHAB PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-006-005/2310
(CHANDAPURA)
|
2407007006NRG24210220241145489
|
23/02/2024
|
KESHAB PADHAN
|
2407007006WL148748
|
KESHAB PADHAN
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799868645
|
|
KESHAB PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-006-005/2310
(CHANDAPURA)
|
2407007006NRG24210220241145488
|
23/02/2024
|
LIPINA PADHAN
|
2407007006WL148748
|
LIPINA PADHAN
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799868641
|
|
MRS LIPINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-006-005/2304
(CHANDAPURA)
|
2407007006NRG24210220241145485
|
23/02/2024
|
SUNITA PADHAN
|
2407007006WL148748
|
SUNITA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799868639
|
|
MRS SUNITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-006-005/2316
(CHANDAPURA)
|
2407007006NRG24210220241145490
|
23/02/2024
|
ASWINI KUMAR PADHAN
|
2407007006WL148748
|
ASWINI KUMAR PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799868637
|
|
ASWINI KUMAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-006-005/2316
(CHANDAPURA)
|
2407007006NRG24210220241145491
|
23/02/2024
|
ASWINI KUMAR PADHAN
|
2407007006WL148748
|
ASWINI KUMAR PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799868638
|
|
ASWINI KUMAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|