|
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-07-007-010-003/3904017030
(KALADA)
|
2407007000NRG24271120230922065
|
28/11/2023
|
BIBHUTI BHUSAN KHUNTIA
|
2407007WL111664
|
BIBHUTI BHUSAN KHUNTIA
|
00045
|
BARB0PARJAN
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104051142
|
|
BIBHUTI BHUSAN KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-010-006/3904017040
(KALADA)
|
2407007000NRG24271120230922055
|
28/11/2023
|
SHAKTIRANJAN PRADHAN
|
2407007WL111660
|
SHAKTIRANJAN PRADHAN
|
00177
|
IOBA0001163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104051143
|
|
SHAKTIRANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-010-001/26339
(KALADA)
|
2407007000NRG24271120230922049
|
28/11/2023
|
BHISMA NARAYAN SAHU
|
2407007WL111659
|
BHISMA NARAYAN SAHU
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104051144
|
|
MR BHISMA NARAYAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-010-002/25788
(KALADA)
|
2407007000NRG24271120230922070
|
28/11/2023
|
Fula behera
|
2407007WL111666
|
Fula behera
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104051150
|
|
MRS FULA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-010-001/26339
(KALADA)
|
2407007000NRG24271120230922050
|
28/11/2023
|
APRAJITA SAHOO
|
2407007WL111659
|
APRAJITA SAHOO
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104051149
|
|
APARAJITA SAHOO
|
()
|
|
6
|
PARAJANG
|
OR-07-007-010-001/26366
(KALADA)
|
2407007000NRG24271120230922052
|
28/11/2023
|
RASMITA SAHOO
|
2407007WL111659
|
RASMITA SAHOO
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104051146
|
|
RASMITA SAHOO WO SRIDHAR SAHOO
|
()
|
|
7
|
PARAJANG
|
OR-07-007-010-002/25680
(KALADA)
|
2407007000NRG24271120230922067
|
28/11/2023
|
SARAGA BEHERA
|
2407007WL111665
|
SARAGA BEHERA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104051147
|
|
SARAGA BEHERA W/O-AMULYA BEHERA
|
()
|
|
8
|
PARAJANG
|
OR-07-007-010-002/25775
(KALADA)
|
2407007000NRG24271120230922054
|
28/11/2023
|
BHIKARI SAHU
|
2407007WL111659
|
BHIKARI SAHU
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104051145
|
|
BHIKARI SAHOO
|
()
|
|
9
|
PARAJANG
|
OR-07-007-010-003/26692
(KALADA)
|
2407007000NRG24271120230922075
|
28/11/2023
|
ANIL KUMAR BEHERA
|
2407007WL111667
|
ANIL KUMAR BEHERA
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104051148
|
|
ANIL KU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|