|
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-07-007-027-001/19134
(SARANGA)
|
2407007027NRG24081220230963557
|
08/12/2023
|
PRATAP BAL
|
2407007027WL118785
|
PRATAP BAL
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074813647
|
|
MR PRATAP CHANDRA BAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-027-001/20207
(SARANGA)
|
2407007027NRG24081220230963558
|
08/12/2023
|
NARESH CHANDRA NAIK
|
2407007027WL118785
|
NARESH CHANDRA NAIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074813661
|
|
MR NARESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-027-001/20207
(SARANGA)
|
2407007027NRG24081220230963559
|
08/12/2023
|
PRASHANTI NAIK
|
2407007027WL118785
|
PRASHANTI NAIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813653
|
|
PRASHANTI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
PARAJANG
|
OR-07-007-027-003/18414
(SARANGA)
|
2407007027NRG24081220230963565
|
08/12/2023
|
SANKARSHAN PRADHAN
|
2407007027WL118786
|
SANKARSHAN PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813652
|
|
SANKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAJANG
|
OR-07-007-027-004/19557
(SARANGA)
|
2407007027NRG24081220230963566
|
08/12/2023
|
RAHAS BEHERA
|
2407007027WL118786
|
RAHAS BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813646
|
|
MR RAHASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-027-004/19663
(SARANGA)
|
2407007027NRG24081220230963567
|
08/12/2023
|
KALANDI BEHERA
|
2407007027WL118786
|
KALANDI BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813654
|
|
MR KALANDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-027-004/20369
(SARANGA)
|
2407007027NRG24081220230963560
|
08/12/2023
|
Namita jena
|
2407007027WL118785
|
Namita jena
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813658
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-027-004/20369
(SARANGA)
|
2407007027NRG24081220230963561
|
08/12/2023
|
Sanjaya kumar jena
|
2407007027WL118785
|
Sanjaya kumar jena
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813645
|
|
MR SANJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-027-004/20483
(SARANGA)
|
2407007027NRG24081220230963574
|
08/12/2023
|
KANAK LATA BEHERA
|
2407007027WL118787
|
KANAK LATA BEHERA
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074813656
|
|
MRS KANAK LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-027-004/20494
(SARANGA)
|
2407007027NRG24081220230963575
|
08/12/2023
|
SAROJINI SINGH
|
2407007027WL118787
|
SAROJINI SINGH
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074813649
|
|
MRS SAROJINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-027-004/20496
(SARANGA)
|
2407007027NRG24081220230963578
|
08/12/2023
|
SAGARIKA SINGH
|
2407007027WL118788
|
SAGARIKA SINGH
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074813657
|
|
MR SAGARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-027-004/20524
(SARANGA)
|
2407007027NRG24081220230963562
|
08/12/2023
|
SARASWATI NAIK
|
2407007027WL118785
|
SARASWATI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813650
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-027-004/20525
(SARANGA)
|
2407007027NRG24081220230963563
|
08/12/2023
|
SAROJ PRADHAN
|
2407007027WL118785
|
SAROJ PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813644
|
|
MR PRADHAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-027-004/20527
(SARANGA)
|
2407007027NRG24081220230963564
|
08/12/2023
|
RINA RANI PRADHAN
|
2407007027WL118785
|
RINA RANI PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813651
|
|
MRS REENARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-027-004/20528
(SARANGA)
|
2407007027NRG24081220230963576
|
08/12/2023
|
DUKHABANDHU BARIK
|
2407007027WL118787
|
DUKHABANDHU BARIK
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074813648
|
|
MR DUKHABANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-027-004/20565
(SARANGA)
|
2407007027NRG24081220230963569
|
08/12/2023
|
ROSY BEHERA
|
2407007027WL118786
|
ROSY BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813655
|
|
ROJI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARAJANG
|
OR-07-007-027-004/20567
(SARANGA)
|
2407007027NRG24081220230963570
|
08/12/2023
|
SUDHAKAR BAI
|
2407007027WL118786
|
SUDHAKAR BAI
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813662
|
|
MR SUDHAKAR BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-027-004/20568
(SARANGA)
|
2407007027NRG24081220230963572
|
08/12/2023
|
LIPU BEHERA
|
2407007027WL118786
|
LIPU BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813660
|
|
MR LIPU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-027-004/20568
(SARANGA)
|
2407007027NRG24081220230963571
|
08/12/2023
|
MUNI BEHERA
|
2407007027WL118786
|
MUNI BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813659
|
|
MRS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|