|
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-07-007-026-001/11515
(SANDA)
|
2407007026NRG24301120230933301
|
30/11/2023
|
RAJIB RANJAN SETHY
|
2407007026WL113567
|
RAJIB RANJAN SETHY
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021618
|
|
MR RAJIV RATAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-026-001/11901
(SANDA)
|
2407007026NRG24301120230933296
|
30/11/2023
|
SRIMATI BHOI
|
2407007026WL113566
|
SRIMATI BHOI
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021617
|
|
MRS SRIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-026-001/9764
(SANDA)
|
2407007026NRG24301120230933299
|
30/11/2023
|
RILI BEHERA
|
2407007026WL113566
|
RILI BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021619
|
|
MRS RILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-026-001/11025
(SANDA)
|
2407007026NRG24301120230933294
|
30/11/2023
|
MALAR BHOI
|
2407007026WL113566
|
MALAR BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021620
|
|
MALAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-026-001/11036
(SANDA)
|
2407007026NRG24301120230933295
|
30/11/2023
|
SARASWATI BHOI
|
2407007026WL113566
|
SARASWATI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021622
|
|
MRS SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-026-001/11515
(SANDA)
|
2407007026NRG24301120230933300
|
30/11/2023
|
GOBINDA CHANDRA SETHI
|
2407007026WL113567
|
GOBINDA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021613
|
|
GOBINDA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-026-001/11869
(SANDA)
|
2407007026NRG24301120230933302
|
30/11/2023
|
NAHIA BHOI
|
2407007026WL113567
|
NAHIA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021614
|
|
NAHIA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-026-001/11955
(SANDA)
|
2407007026NRG24301120230933305
|
30/11/2023
|
MANASI PATI
|
2407007026WL113567
|
MANASI PATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021615
|
|
MANASI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-026-001/11977
(SANDA)
|
2407007026NRG24301120230933297
|
30/11/2023
|
CHANDU TIRIA
|
2407007026WL113566
|
CHANDU TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021616
|
|
CHANDU TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-026-001/9488
(SANDA)
|
2407007026NRG24301120230933298
|
30/11/2023
|
MR GARIBA BEHERA
|
2407007026WL113566
|
MR GARIBA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075021621
|
|
MR GARIBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|