|
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-07-007-015-001/29781
(KUALO)
|
2407007000NRG24271120230921364
|
29/11/2023
|
MANJU SAMAL
|
2407007WL111529
|
MANJU SAMAL
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099782299
|
|
MISS MANJU SAMAL
|
()
|
|
2
|
PARAJANG
|
OR-07-007-015-001/29815
(KUALO)
|
2407007000NRG24271120230921369
|
29/11/2023
|
DROUPADI SAHOO
|
2407007WL111529
|
DROUPADI SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099782298
|
|
MISS DROUPADI SAHOO
|
()
|
|
3
|
PARAJANG
|
OR-07-007-015-001/29815
(KUALO)
|
2407007000NRG24271120230921367
|
29/11/2023
|
PURNA CHANDRA SAHOO
|
2407007WL111529
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099782296
|
|
MR PURNA CHANDRA SAHOO
|
()
|
|
4
|
PARAJANG
|
OR-07-007-015-001/29815
(KUALO)
|
2407007000NRG24271120230921368
|
29/11/2023
|
SABITA SAHOO
|
2407007WL111529
|
SABITA SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099782297
|
|
MRS SABITA BISWAL
|
()
|
|
5
|
PARAJANG
|
OR-07-007-015-001/29818
(KUALO)
|
2407007000NRG24271120230921371
|
29/11/2023
|
MUNA MAHARANA
|
2407007WL111529
|
MUNA MAHARANA
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099782302
|
|
MR MUNA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-015-001/29781
(KUALO)
|
2407007000NRG24271120230921365
|
29/11/2023
|
SUBHADRA SAMAL
|
2407007WL111529
|
SUBHADRA SAMAL
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099782301
|
|
MISS SUBHADRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-015-001/29817
(KUALO)
|
2407007000NRG24271120230921370
|
29/11/2023
|
AISHARAYA NAIK
|
2407007WL111529
|
AISHARAYA NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099782300
|
|
AISHARAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-015-001/29788
(KUALO)
|
2407007000NRG24271120230921366
|
29/11/2023
|
bijaya sethy
|
2407007WL111529
|
bijaya sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099782295
|
|
bijaya sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|