|
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-07-007-001-002/3367
(AKHUAPAL)
|
2407007001NRG24090220241119797
|
09/02/2024
|
BASANTI GADANAIK
|
2407007001WL144741
|
BASANTI GADANAIK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830108
|
|
MS BASANTI GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-001-002/3488
(AKHUAPAL)
|
2407007001NRG24090220241119798
|
09/02/2024
|
SUBRNA SETH
|
2407007001WL144741
|
SUBRNA SETH
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830114
|
|
SUBARNA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAJANG
|
OR-07-007-001-002/3538
(AKHUAPAL)
|
2407007001NRG24090220241119800
|
09/02/2024
|
GAURI SETHI
|
2407007001WL144741
|
GAURI SETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830106
|
|
MS GOURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-001-002/3538
(AKHUAPAL)
|
2407007001NRG24090220241119799
|
09/02/2024
|
RAGHAB SETHI
|
2407007001WL144741
|
RAGHAB SETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830107
|
|
MR RAGHAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-001-002/3566
(AKHUAPAL)
|
2407007001NRG24090220241119801
|
09/02/2024
|
TIMATTAMA PENDEI
|
2407007001WL144741
|
TIMATTAMA PENDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830112
|
|
MS TILOTAMA PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-001-002/3571
(AKHUAPAL)
|
2407007001NRG24090220241119802
|
09/02/2024
|
SUKANTI BHOI
|
2407007001WL144741
|
SUKANTI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830104
|
|
MS SUKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-001-002/4633
(AKHUAPAL)
|
2407007001NRG24090220241119803
|
09/02/2024
|
KUMARI BHOI
|
2407007001WL144741
|
KUMARI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830111
|
|
MRS KUMARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-001-002/4914
(AKHUAPAL)
|
2407007001NRG24090220241119804
|
09/02/2024
|
SUFALA BHOI
|
2407007001WL144741
|
SUFALA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830105
|
|
MS SUPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-001-002/4940
(AKHUAPAL)
|
2407007001NRG24090220241119805
|
09/02/2024
|
BOITA BHOI
|
2407007001WL144741
|
BOITA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830113
|
|
BOITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-001-002/4985
(AKHUAPAL)
|
2407007001NRG24090220241119806
|
09/02/2024
|
MAMULA BHOI
|
2407007001WL144741
|
MAMULA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830110
|
|
MR MAMULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-001-002/4987
(AKHUAPAL)
|
2407007001NRG24090220241119807
|
09/02/2024
|
SUKANTI BEHERA
|
2407007001WL144741
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142830109
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|