|
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-07-007-027-003/18414
(SARANGA)
|
2407007027NRG24270220241159025
|
01/03/2024
|
SANKARSHAN PRADHAN
|
2407007027WL150748
|
SANKARSHAN PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581617
|
|
SANKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAJANG
|
OR-07-007-027-004/19365
(SARANGA)
|
2407007027NRG24270220241159031
|
01/03/2024
|
MALA DEHURY
|
2407007027WL150749
|
MALA DEHURY
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581613
|
|
MS MALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-027-004/19365
(SARANGA)
|
2407007027NRG24270220241159032
|
01/03/2024
|
MALA DEHURY
|
2407007027WL150749
|
MALA DEHURY
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581614
|
|
MS MALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-027-004/20493
(SARANGA)
|
2407007027NRG24270220241159026
|
01/03/2024
|
KAMINI BEHERA
|
2407007027WL150748
|
KAMINI BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581615
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-027-004/20493
(SARANGA)
|
2407007027NRG24270220241159027
|
01/03/2024
|
KAMINI BEHERA
|
2407007027WL150748
|
KAMINI BEHERA
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581616
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-027-004/20508
(SARANGA)
|
2407007027NRG24270220241159028
|
01/03/2024
|
RAIBARI BEHERA
|
2407007027WL150748
|
RAIBARI BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581611
|
|
RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-027-004/20508
(SARANGA)
|
2407007027NRG24270220241159062
|
01/03/2024
|
RAIBARI BEHERA
|
2407007027WL150752
|
RAIBARI BEHERA
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581612
|
|
RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-027-004/20525
(SARANGA)
|
2407007027NRG24270220241159029
|
01/03/2024
|
SAROJ PRADHAN
|
2407007027WL150748
|
SAROJ PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581606
|
|
MR PRADHAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-027-004/20525
(SARANGA)
|
2407007027NRG24270220241159030
|
01/03/2024
|
SAROJ PRADHAN
|
2407007027WL150748
|
SAROJ PRADHAN
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581607
|
|
MR PRADHAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-027-004/20527
(SARANGA)
|
2407007027NRG24270220241159033
|
01/03/2024
|
RINA RANI PRADHAN
|
2407007027WL150749
|
RINA RANI PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581610
|
|
MRS REENARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-027-004/20527
(SARANGA)
|
2407007027NRG24270220241159034
|
01/03/2024
|
RINA RANI PRADHAN
|
2407007027WL150749
|
RINA RANI PRADHAN
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581618
|
|
MRS REENARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-027-004/20552
(SARANGA)
|
2407007027NRG24270220241159035
|
01/03/2024
|
KAMALINI NAIK
|
2407007027WL150749
|
KAMALINI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581619
|
|
MS KAMALINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-027-004/20552
(SARANGA)
|
2407007027NRG24270220241159036
|
01/03/2024
|
KAMALINI NAIK
|
2407007027WL150749
|
KAMALINI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581620
|
|
MS KAMALINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-027-004/20563
(SARANGA)
|
2407007027NRG24270220241159037
|
01/03/2024
|
BANITA NAYAK
|
2407007027WL150749
|
BANITA NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581608
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-027-004/20563
(SARANGA)
|
2407007027NRG24270220241159038
|
01/03/2024
|
BANITA NAYAK
|
2407007027WL150749
|
BANITA NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581609
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|