|
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-07-007-016-003/10907
(KUMUSHI)
|
2407007000NRG24241120230913693
|
24/11/2023
|
SURYAKANT NAIK
|
2407007WL110103
|
SURYAKANT NAIK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153876683
|
|
MR SURYAKANTA NAIK
|
()
|
|
2
|
PARAJANG
|
OR-07-007-016-003/1126247
(KUMUSHI)
|
2407007000NRG24241120230913697
|
24/11/2023
|
SATYANANDA NAIK
|
2407007WL110103
|
SATYANANDA NAIK
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153876681
|
|
MR SATYANANDA NAIK
|
()
|
|
3
|
PARAJANG
|
OR-07-007-016-003/1126249
(KUMUSHI)
|
2407007000NRG24241120230913711
|
24/11/2023
|
JAYANTI MAHARANA
|
2407007WL110105
|
JAYANTI MAHARANA
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153876688
|
|
MRS JAYANTI MAHARANA
|
()
|
|
4
|
PARAJANG
|
OR-07-007-016-003/1126251
(KUMUSHI)
|
2407007000NRG24241120230913712
|
24/11/2023
|
RAIBARI NAIK
|
2407007WL110105
|
RAIBARI NAIK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153876689
|
|
MRS RAIBARI NAIK
|
()
|
|
5
|
PARAJANG
|
OR-07-007-016-003/1126263
(KUMUSHI)
|
2407007000NRG24241120230913714
|
24/11/2023
|
maricha samal
|
2407007WL110105
|
maricha samal
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876684
|
|
MRS MARICHA SAMAL
|
()
|
|
6
|
PARAJANG
|
OR-07-007-016-003/1126263
(KUMUSHI)
|
2407007000NRG24241120230913718
|
24/11/2023
|
maricha samal
|
2407007WL110105
|
maricha samal
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876685
|
|
MRS MARICHA SAMAL
|
()
|
|
7
|
PARAJANG
|
OR-07-007-016-003/1126263
(KUMUSHI)
|
2407007000NRG24241120230913716
|
24/11/2023
|
maricha samal
|
2407007WL110105
|
maricha samal
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876686
|
|
MRS MARICHA SAMAL
|
()
|
|
8
|
PARAJANG
|
OR-07-007-016-003/1126263
(KUMUSHI)
|
2407007000NRG24241120230913715
|
24/11/2023
|
SARAT SAMAL
|
2407007WL110105
|
SARAT SAMAL
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876692
|
|
MR SARAT SAMAL
|
()
|
|
9
|
PARAJANG
|
OR-07-007-016-003/1126263
(KUMUSHI)
|
2407007000NRG24241120230913717
|
24/11/2023
|
SARAT SAMAL
|
2407007WL110105
|
SARAT SAMAL
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876691
|
|
MR SARAT SAMAL
|
()
|
|
10
|
PARAJANG
|
OR-07-007-016-003/1126263
(KUMUSHI)
|
2407007000NRG24241120230913713
|
24/11/2023
|
SARAT SAMAL
|
2407007WL110105
|
SARAT SAMAL
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876690
|
|
MR SARAT SAMAL
|
()
|
|
11
|
PARAJANG
|
OR-07-007-016-003/1126277
(KUMUSHI)
|
2407007000NRG24241120230913699
|
24/11/2023
|
RUDRA NAIK
|
2407007WL110103
|
RUDRA NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876682
|
|
MR RUDRA NAIK
|
()
|
|
12
|
PARAJANG
|
OR-07-007-016-003/1126277
(KUMUSHI)
|
2407007000NRG24241120230913700
|
24/11/2023
|
SOMABARI NAIK
|
2407007WL110103
|
SOMABARI NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153876687
|
|
MRS SOMABARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|