|
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-07-007-026-001/11933
(SANDA)
|
2407007026NRG24030220241108332
|
06/02/2024
|
PUSPALATA SAHOO
|
2407007026WL142887
|
PUSPALATA SAHOO
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996226
|
|
PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
PARAJANG
|
OR-07-007-026-001/8994
(SANDA)
|
2407007026NRG24030220241108341
|
06/02/2024
|
SUJIT MAHABHOI
|
2407007026WL142887
|
SUJIT MAHABHOI
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996229
|
|
MR SUJIT MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-026-001/9015
(SANDA)
|
2407007026NRG24030220241108343
|
06/02/2024
|
SUSANTA SAHOO
|
2407007026WL142887
|
SUSANTA SAHOO
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996227
|
|
SUSANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-026-001/9031
(SANDA)
|
2407007026NRG24030220241108344
|
06/02/2024
|
BIJAY BARIK
|
2407007026WL142887
|
BIJAY BARIK
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996225
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-026-001/9044
(SANDA)
|
2407007026NRG24030220241108346
|
06/02/2024
|
AJAYA SAHOO
|
2407007026WL142887
|
AJAYA SAHOO
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996228
|
|
SHRI AJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-026-001/9621
(SANDA)
|
2407007026NRG24050220241111730
|
06/02/2024
|
SAKHI BEHERA
|
2407007026WL143456
|
SAKHI BEHERA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150996230
|
|
MRS SAKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-026-001/11246
(SANDA)
|
2407007026NRG24050220241111200
|
06/02/2024
|
BHAGABAN BEHERA
|
2407007026WL143386
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150996231
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-026-001/11246
(SANDA)
|
2407007026NRG24020220241105719
|
06/02/2024
|
BHAGABAN BEHERA
|
2407007026WL142449
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150996232
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-026-001/11933
(SANDA)
|
2407007026NRG24030220241108331
|
06/02/2024
|
PRASANTA KUMAR SAHOO
|
2407007026WL142887
|
PRASANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996216
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-026-001/11951
(SANDA)
|
2407007026NRG24030220241108334
|
06/02/2024
|
PADMINI SAHOO
|
2407007026WL142887
|
PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996224
|
|
PADMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-026-001/11951
(SANDA)
|
2407007026NRG24030220241108333
|
06/02/2024
|
SANTOSH KUMAR SAHOO
|
2407007026WL142887
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996220
|
|
SANTOSA KUMAR SAHOO
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-026-001/11952
(SANDA)
|
2407007026NRG24030220241108336
|
06/02/2024
|
BANITA SAHOO
|
2407007026WL142887
|
BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996219
|
|
BANITA SAHOO
|
INDUSIND BANK(607189)
|
|
13
|
PARAJANG
|
OR-07-007-026-001/11952
(SANDA)
|
2407007026NRG24030220241108335
|
06/02/2024
|
SUBRAT SAHOO
|
2407007026WL142887
|
SUBRAT SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996217
|
|
SUBRAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-026-001/8703
(SANDA)
|
2407007026NRG24030220241108337
|
06/02/2024
|
CHAPALA SAHOO
|
2407007026WL142887
|
CHAPALA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996218
|
|
CHAPALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-026-001/8721
(SANDA)
|
2407007026NRG24030220241108338
|
06/02/2024
|
KALIA SAHOO
|
2407007026WL142887
|
KALIA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996223
|
|
KALIA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-026-001/8847
(SANDA)
|
2407007026NRG24030220241108339
|
06/02/2024
|
PRADMIN PARIDA
|
2407007026WL142887
|
PRADMIN PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996234
|
|
PRADMIN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-026-001/8965
(SANDA)
|
2407007026NRG24030220241108340
|
06/02/2024
|
DUSMANT MAHABHOI
|
2407007026WL142887
|
DUSMANT MAHABHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996235
|
|
DUSMANT MAHABHOI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-026-001/9003
(SANDA)
|
2407007026NRG24030220241108342
|
06/02/2024
|
MRS SHUBHAHINI SAHOO
|
2407007026WL142887
|
MRS SHUBHAHINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996222
|
|
MRS SHUBHAHINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-026-001/9034
(SANDA)
|
2407007026NRG24030220241108345
|
06/02/2024
|
BHARATI MUDULI
|
2407007026WL142887
|
BHARATI MUDULI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996221
|
|
BHARATI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-026-001/9051
(SANDA)
|
2407007026NRG24030220241108347
|
06/02/2024
|
BISWA RANJAN SAHOO
|
2407007026WL142887
|
BISWA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150996233
|
|
BISWA RANJAN SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|