|
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-07-007-020-001/16687
(MUNDEILO)
|
2407007020NRG24271020230801192
|
27/10/2023
|
SANTOS NAIK
|
2407007020WL089846
|
SANTOS NAIK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770736
|
|
SUSANTA NAIK S/O-NITYANANDA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-020-001/18126
(MUNDEILO)
|
2407007020NRG24271020230801193
|
27/10/2023
|
Banita Nayak
|
2407007020WL089846
|
Banita Nayak
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770742
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-020-001/18133
(MUNDEILO)
|
2407007020NRG24271020230801199
|
27/10/2023
|
Nirupama sahoo
|
2407007020WL089848
|
Nirupama sahoo
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770739
|
|
NIRUPAMA SAHOO
|
HDFC BANK LTD(607152)
|
|
4
|
PARAJANG
|
OR-07-007-020-001/18150
(MUNDEILO)
|
2407007020NRG24271020230801200
|
27/10/2023
|
Tara Nayak
|
2407007020WL089848
|
Tara Nayak
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770741
|
|
MR CHAKRADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-020-004/18089
(MUNDEILO)
|
2407007020NRG24271020230801201
|
27/10/2023
|
SANJAY PRADHAN
|
2407007020WL089848
|
SANJAY PRADHAN
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770740
|
|
SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-020-004/18164
(MUNDEILO)
|
2407007020NRG24271020230801202
|
27/10/2023
|
Kusmita Bhutia
|
2407007020WL089848
|
Kusmita Bhutia
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770738
|
|
KUSUMITA BHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-020-004/18165
(MUNDEILO)
|
2407007020NRG24271020230801203
|
27/10/2023
|
KANAK NAIK
|
2407007020WL089848
|
KANAK NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386770737
|
|
KANAK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|