|
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-07-007-026-001/9621
(SANDA)
|
2407007026NRG24141220230985064
|
16/12/2023
|
SAKHI BEHERA
|
2407007026WL122158
|
SAKHI BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384065
|
|
MRS SAKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-026-001/11016
(SANDA)
|
2407007026NRG24141220230985058
|
16/12/2023
|
BINI BHOI
|
2407007026WL122158
|
BINI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384061
|
|
BINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-026-001/11128
(SANDA)
|
2407007026NRG24141220230985059
|
16/12/2023
|
AMULYA BHOI
|
2407007026WL122158
|
AMULYA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384066
|
|
AMULYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-026-001/11249
(SANDA)
|
2407007026NRG24141220230985074
|
16/12/2023
|
BASHANTI BEHERA
|
2407007026WL122160
|
BASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384067
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-026-001/11249
(SANDA)
|
2407007026NRG24141220230985073
|
16/12/2023
|
SUBAS BEHERA
|
2407007026WL122160
|
SUBAS BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384068
|
|
SUBAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-026-001/11858
(SANDA)
|
2407007026NRG24141220230985075
|
16/12/2023
|
TULASI TIRIA
|
2407007026WL122160
|
TULASI TIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384064
|
|
TULASI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-026-001/11958
(SANDA)
|
2407007026NRG24141220230985061
|
16/12/2023
|
SABITA PANY
|
2407007026WL122158
|
SABITA PANY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384060
|
|
SABITA PANY
|
AXIS BANK(607153)
|
|
8
|
PARAJANG
|
OR-07-007-026-001/11974
(SANDA)
|
2407007026NRG24141220230985076
|
16/12/2023
|
NETRA BHOI
|
2407007026WL122160
|
NETRA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384062
|
|
NETRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-026-001/9003
(SANDA)
|
2407007026NRG24141220230985062
|
16/12/2023
|
DHIREN SAHOO
|
2407007026WL122158
|
DHIREN SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384069
|
|
MRS DHIREN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-026-001/9495
(SANDA)
|
2407007026NRG24141220230985077
|
16/12/2023
|
HRUDANANDA NAIK
|
2407007026WL122160
|
HRUDANANDA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384063
|
|
HRUDANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-026-001/9607
(SANDA)
|
2407007026NRG24141220230985078
|
16/12/2023
|
SASMITA SAHOO
|
2407007026WL122160
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550384059
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|