|
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-07-007-010-003/3904017026
(KALADA)
|
2407007000NRG24270320241223367
|
27/03/2024
|
AMITARANI RANI SAHOO
|
2407007WL160476
|
AMITARANI RANI SAHOO
|
00415
|
SBIN0010247
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071043
|
|
MRS AMITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-010-003/3904017026
(KALADA)
|
2407007000NRG24270320241223368
|
27/03/2024
|
AMITARANI RANI SAHOO
|
2407007WL160476
|
AMITARANI RANI SAHOO
|
00415
|
SBIN0010247
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899071042
|
|
MRS AMITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-010-003/29011
(KALADA)
|
2407007000NRG24270320241223364
|
27/03/2024
|
JAGABANDHU NAIK
|
2407007WL160475
|
JAGABANDHU NAIK
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071039
|
|
JAGABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-010-003/29011
(KALADA)
|
2407007000NRG24270320241223365
|
27/03/2024
|
JAGABANDHU NAIK
|
2407007WL160475
|
JAGABANDHU NAIK
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899071038
|
|
JAGABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-010-005/26262
(KALADA)
|
2407007000NRG24270320241223369
|
27/03/2024
|
ADIKANDA NAIK
|
2407007WL160476
|
ADIKANDA NAIK
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071045
|
|
MR ADIKANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-010-005/26262
(KALADA)
|
2407007000NRG24270320241223370
|
27/03/2024
|
ADIKANDA NAIK
|
2407007WL160476
|
ADIKANDA NAIK
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899071044
|
|
MR ADIKANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-010-005/3904016967
(KALADA)
|
2407007000NRG24270320241223371
|
27/03/2024
|
KHIROD NAIK
|
2407007WL160476
|
KHIROD NAIK
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071031
|
|
KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-010-005/3904016967
(KALADA)
|
2407007000NRG24270320241223372
|
27/03/2024
|
KHIROD NAIK
|
2407007WL160476
|
KHIROD NAIK
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899071030
|
|
KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-010-006/25990
(KALADA)
|
2407007000NRG24270320241223377
|
27/03/2024
|
MURALI NAYAK
|
2407007WL160477
|
MURALI NAYAK
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899071041
|
|
MURALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-010-006/25990
(KALADA)
|
2407007000NRG24270320241223378
|
27/03/2024
|
MURALI NAYAK
|
2407007WL160477
|
MURALI NAYAK
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071040
|
|
MURALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-010-003/26474
(KALADA)
|
2407007000NRG24270320241223373
|
27/03/2024
|
PRAGYANASRI SAHU
|
2407007WL160477
|
PRAGYANASRI SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899071028
|
|
PRAJNASRI SAHU
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-010-003/26474
(KALADA)
|
2407007000NRG24270320241223374
|
27/03/2024
|
PRAGYANASRI SAHU
|
2407007WL160477
|
PRAGYANASRI SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899071029
|
|
PRAJNASRI SAHU
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-010-005/26256
(KALADA)
|
2407007000NRG24270320241223375
|
27/03/2024
|
ALEKHA NAIK
|
2407007WL160477
|
ALEKHA NAIK
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899071037
|
|
ALEKH NAIK
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-010-005/26256
(KALADA)
|
2407007000NRG24270320241223376
|
27/03/2024
|
ALEKHA NAIK
|
2407007WL160477
|
ALEKHA NAIK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899071036
|
|
ALEKH NAIK
|
UCO BANK(607066)
|
|
15
|
PARAJANG
|
OR-07-007-010-006/26037
(KALADA)
|
2407007000NRG24270320241223366
|
27/03/2024
|
SUBAL SAHU
|
2407007WL160475
|
SUBAL SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899071032
|
|
SUBAL SAHU SO BAURI SAHU
|
UCO BANK(607066)
|
|
16
|
PARAJANG
|
OR-07-007-010-006/26037
(KALADA)
|
2407007000NRG24270320241223402
|
27/03/2024
|
SUBAL SAHU
|
2407007WL160479
|
SUBAL SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899071033
|
|
SUBAL SAHU SO BAURI SAHU
|
UCO BANK(607066)
|
|
17
|
PARAJANG
|
OR-07-007-010-006/26103
(KALADA)
|
2407007000NRG24270320241223379
|
27/03/2024
|
SABITA SAHU
|
2407007WL160477
|
SABITA SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899071035
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-010-006/26103
(KALADA)
|
2407007000NRG24270320241223380
|
27/03/2024
|
SABITA SAHU
|
2407007WL160477
|
SABITA SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899071034
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|