|
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-07-007-004-002/6399
(BASOI)
|
2407007000NRG24120120241065354
|
12/01/2024
|
BABULI DEHURI
|
2407007WL136180
|
BABULI DEHURI
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675166936
|
|
BABULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-004-002/4713
(BASOI)
|
2407007000NRG24120120241065315
|
12/01/2024
|
BIRANCHI SAHOO
|
2407007WL136167
|
BIRANCHI SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166944
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-004-002/4730
(BASOI)
|
2407007000NRG24120120241065316
|
12/01/2024
|
DAMAYANTI SAHOO
|
2407007WL136167
|
DAMAYANTI SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166943
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-004-002/4745
(BASOI)
|
2407007000NRG24120120241065317
|
12/01/2024
|
DAMBARU DHAR SAHU
|
2407007WL136167
|
DAMBARU DHAR SAHU
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166939
|
|
DAMBARUDHAR SAHOO
|
FEDERAL BANK(607165)
|
|
5
|
PARAJANG
|
OR-07-007-004-002/5192
(BASOI)
|
2407007000NRG24120120241065402
|
12/01/2024
|
URMILA SAHoo
|
2407007WL136187
|
URMILA SAHoo
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166941
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-004-002/5192
(BASOI)
|
2407007000NRG24120120241065401
|
12/01/2024
|
YUDHISThiR SAHoo
|
2407007WL136187
|
YUDHISThiR SAHoo
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166940
|
|
MR YUDHISTHIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-004-002/5790
(BASOI)
|
2407007000NRG24120120241065320
|
12/01/2024
|
TITI SAHOO
|
2407007WL136168
|
TITI SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166935
|
|
MR TITI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-004-002/6398
(BASOI)
|
2407007000NRG24120120241065352
|
12/01/2024
|
CHAGALA DEHURY
|
2407007WL136180
|
CHAGALA DEHURY
|
00415
|
SBIN0000235
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675166937
|
|
CHAGALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-004-002/7687
(BASOI)
|
2407007000NRG24120120241065322
|
12/01/2024
|
ANSHUMAN BISWAL
|
2407007WL136168
|
ANSHUMAN BISWAL
|
00415
|
SBIN0013617
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166942
|
|
ANSUMAN BISWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-004-002/5790
(BASOI)
|
2407007000NRG24120120241065321
|
12/01/2024
|
JINIA SAHOO
|
2407007WL136168
|
JINIA SAHOO
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166938
|
|
MRS JINIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-004-002/4682
(BASOI)
|
2407007000NRG24120120241065314
|
12/01/2024
|
Sujan Sahoo
|
2407007WL136167
|
Sujan Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166945
|
|
SUJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-004-002/4814
(BASOI)
|
2407007000NRG24120120241065318
|
12/01/2024
|
SANTOSH SAHU
|
2407007WL136167
|
SANTOSH SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166946
|
|
SANTOSH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-004-002/4853
(BASOI)
|
2407007000NRG24120120241065319
|
12/01/2024
|
HEMANT DEHURY
|
2407007WL136167
|
HEMANT DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166931
|
|
MR HEMANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-004-002/5143
(BASOI)
|
2407007000NRG24120120241065313
|
12/01/2024
|
SHESH NAIK
|
2407007WL136166
|
SHESH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675166933
|
|
SHASADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAJANG
|
OR-07-007-004-002/6149
(BASOI)
|
2407007000NRG24120120241065403
|
12/01/2024
|
BHARATI BISWAL
|
2407007WL136187
|
BHARATI BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675166934
|
|
BHARATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-004-002/6245
(BASOI)
|
2407007000NRG24120120241065351
|
12/01/2024
|
SANDHYARANI BISWAL
|
2407007WL136180
|
SANDHYARANI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675166932
|
|
SANDHYARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-004-002/6398
(BASOI)
|
2407007000NRG24120120241065353
|
12/01/2024
|
SUMITRA DEHURY
|
2407007WL136180
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675166947
|
|
SUMITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|