|
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-07-007-025-003/8653
(RODA)
|
2407007025NRG24051120230834392
|
07/11/2023
|
PRADIPA KUMAR SAHU
|
2407007025WL096531
|
PRADIPA KUMAR SAHU
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354882
|
|
PRADIP KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-025-001/8626
(RODA)
|
2407007025NRG24051120230834428
|
07/11/2023
|
KALIA NAIK
|
2407007025WL096539
|
KALIA NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354886
|
|
MR KALIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-025-001/8626
(RODA)
|
2407007025NRG24051120230834427
|
07/11/2023
|
SUMITRA NAIK
|
2407007025WL096539
|
SUMITRA NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354887
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-025-003/6348
(RODA)
|
2407007025NRG24051120230834390
|
07/11/2023
|
KUMUDINI SAHOO
|
2407007025WL096530
|
KUMUDINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354881
|
|
MRS KUMUDINI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-025-003/6420
(RODA)
|
2407007025NRG24051120230834471
|
07/11/2023
|
SUCHINA PALEI
|
2407007025WL096542
|
SUCHINA PALEI
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354888
|
|
MRS SUCHINA PALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-025-003/6453
(RODA)
|
2407007025NRG24041120230832331
|
07/11/2023
|
SUMITRA BEHERA
|
2407007025WL096079
|
SUMITRA BEHERA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962354884
|
|
SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-025-003/6505
(RODA)
|
2407007025NRG24051120230834394
|
07/11/2023
|
PRAMILA SAHOO
|
2407007025WL096533
|
PRAMILA SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354889
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-025-003/6607
(RODA)
|
2407007025NRG24061120230835125
|
07/11/2023
|
KABITA BARIK
|
2407007025WL096681
|
KABITA BARIK
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962354885
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-025-003/6797
(RODA)
|
2407007025NRG24051120230834469
|
07/11/2023
|
TULASI MUDULI
|
2407007025WL096541
|
TULASI MUDULI
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354883
|
|
TULASI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-025-001/6091
(RODA)
|
2407007025NRG24051120230834426
|
07/11/2023
|
MAHADEI SAHOO
|
2407007025WL096538
|
MAHADEI SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354892
|
|
MRS MAHADEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-025-003/6453
(RODA)
|
2407007025NRG24041120230832330
|
07/11/2023
|
SADANANDA BEHERA
|
2407007025WL096079
|
SADANANDA BEHERA
|
00462
|
UCBA0000983
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962354880
|
|
SADANANDA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
PARAJANG
|
OR-07-007-025-001/5967
(RODA)
|
2407007025NRG24051120230834557
|
07/11/2023
|
MAMI SAHOO
|
2407007025WL096567
|
MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354879
|
|
MAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-025-001/6091
(RODA)
|
2407007025NRG24051120230834425
|
07/11/2023
|
MR. KETAN SAHU
|
2407007025WL096538
|
MR. KETAN SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354890
|
|
MR. KETAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-025-001/8611
(RODA)
|
2407007025NRG24051120230834369
|
07/11/2023
|
SUSAMA NAIK
|
2407007025WL096526
|
SUSAMA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962354878
|
|
SUSAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-025-003/6595
(RODA)
|
2407007025NRG24041120230832329
|
07/11/2023
|
PRASNNA KU. SAHOO
|
2407007025WL096078
|
PRASNNA KU. SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962354891
|
|
MR PRASANNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-025-003/6595
(RODA)
|
2407007025NRG24041120230832328
|
07/11/2023
|
SANJUKTA SAHU
|
2407007025WL096078
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962354893
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|