|
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-07-007-012-003/11811
(KANKADASODA)
|
2407007000NRG24060620230273383
|
12/06/2023
|
LAXMI PARIDA
|
2407007WL010869
|
LAXMI PARIDA
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568963
|
|
LAXMI PARIDA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-012-003/11941
(KANKADASODA)
|
2407007000NRG24060620230273419
|
12/06/2023
|
SHRADHANJALI ROUL
|
2407007WL010869
|
SHRADHANJALI ROUL
|
00168
|
ICIC0000538
|
474
|
474
|
Rejected
|
15/06/2023
|
|
2568568981
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-012-003/11564
(KANKADASODA)
|
2407007000NRG24060620230273358
|
12/06/2023
|
BILASH SETHI
|
2407007WL010869
|
BILASH SETHI
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568979
|
|
MRS BILASH SETHI
|
()
|
|
4
|
PARAJANG
|
OR-07-007-012-003/11607
(KANKADASODA)
|
2407007000NRG24060620230274377
|
12/06/2023
|
BINOD BEHERA
|
2407007WL010913
|
BINOD BEHERA
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568965
|
|
MR BINOD BEHERA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-012-003/11674
(KANKADASODA)
|
2407007000NRG24060620230273366
|
12/06/2023
|
DHRUB CH. DAS
|
2407007WL010869
|
DHRUB CH. DAS
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568966
|
|
MR DHRUBA CHARAN DAS
|
()
|
|
6
|
PARAJANG
|
OR-07-007-012-003/11689
(KANKADASODA)
|
2407007000NRG24060620230273367
|
12/06/2023
|
RAMCHANDRA ROUT
|
2407007WL010869
|
RAMCHANDRA ROUT
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568962
|
|
MR RAMCHANDRA ROUT
|
()
|
|
7
|
PARAJANG
|
OR-07-007-012-003/11732
(KANKADASODA)
|
2407007000NRG24060620230273376
|
12/06/2023
|
SAKUNTALA DAS
|
2407007WL010869
|
SAKUNTALA DAS
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568964
|
|
MRS SAKUNTALA DAS
|
()
|
|
8
|
PARAJANG
|
OR-07-007-012-003/11768
(KANKADASODA)
|
2407007000NRG24060620230273379
|
12/06/2023
|
GANDHARAB BEHERA
|
2407007WL010869
|
GANDHARAB BEHERA
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568977
|
|
MR GANDHARBA BEHERA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-012-003/11986
(KANKADASODA)
|
2407007000NRG24060620230273443
|
12/06/2023
|
DIBAKAR PARIDA
|
2407007WL010869
|
DIBAKAR PARIDA
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568980
|
|
MR DEEPAK PARIDA
|
()
|
|
10
|
PARAJANG
|
OR-07-007-012-003/11986
(KANKADASODA)
|
2407007000NRG24060620230273444
|
12/06/2023
|
SUKANTI PARIDA
|
2407007WL010869
|
SUKANTI PARIDA
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568978
|
|
MRS SUKANTI PARIDA
|
()
|
|
11
|
PARAJANG
|
OR-07-007-012-003/12075
(KANKADASODA)
|
2407007000NRG24060620230274409
|
12/06/2023
|
SULOCHANA SINGH
|
2407007WL010913
|
SULOCHANA SINGH
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568967
|
|
MRS SULOCHANA SINGH
|
()
|
|
12
|
PARAJANG
|
OR-07-007-012-003/128598
(KANKADASODA)
|
2407007000NRG24060620230274411
|
12/06/2023
|
Godabari Behera
|
2407007WL010913
|
Godabari Behera
|
00415
|
SBIN0017955
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568568975
|
|
MR GODABARI BEHERA
|
()
|
|
13
|
PARAJANG
|
OR-07-007-012-003/128608
(KANKADASODA)
|
2407007000NRG24060620230274420
|
12/06/2023
|
KIRTIRANJAN SINGH
|
2407007WL010913
|
KIRTIRANJAN SINGH
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568568976
|
|
MR KIRTTI RANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-012-003/11720
(KANKADASODA)
|
2407007000NRG24060620230274384
|
12/06/2023
|
Dola Singh
|
2407007WL010913
|
Dola Singh
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568971
|
|
DULANA SINGH
|
()
|
|
15
|
PARAJANG
|
OR-07-007-012-003/11835
(KANKADASODA)
|
2407007000NRG24060620230273390
|
12/06/2023
|
CHANDRA BEHERA
|
2407007WL010869
|
CHANDRA BEHERA
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568972
|
|
JHARANA BEHERA
|
()
|
|
16
|
PARAJANG
|
OR-07-007-012-003/11887
(KANKADASODA)
|
2407007000NRG24060620230273397
|
12/06/2023
|
KAMALA BEHERA
|
2407007WL010869
|
KAMALA BEHERA
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568568973
|
|
KAMALA BEHERA
|
()
|
|
17
|
PARAJANG
|
OR-07-007-012-003/11889
(KANKADASODA)
|
2407007000NRG24060620230273400
|
12/06/2023
|
LILI NATHA
|
2407007WL010869
|
LILI NATHA
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568568968
|
|
LILI NATH
|
()
|
|
18
|
PARAJANG
|
OR-07-007-012-003/11902
(KANKADASODA)
|
2407007000NRG24060620230273408
|
12/06/2023
|
RINA BAI
|
2407007WL010869
|
RINA BAI
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568568974
|
|
RINARANI BAI W/O-SANTOSH BAI
|
()
|
|
19
|
PARAJANG
|
OR-07-007-012-003/11960
(KANKADASODA)
|
2407007000NRG24060620230273426
|
12/06/2023
|
SUJATA ROUL
|
2407007WL010869
|
SUJATA ROUL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568568970
|
|
SUJATA ROUL
|
()
|
|
20
|
PARAJANG
|
OR-07-007-012-003/11976
(KANKADASODA)
|
2407007000NRG24060620230273433
|
12/06/2023
|
GOUTAM BEHERA
|
2407007WL010869
|
GOUTAM BEHERA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568568969
|
|
GOUTAM CHARAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|