|
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-07-007-001-001/49751
(AKHUAPAL)
|
2407007001NRG24231120230912271
|
24/11/2023
|
PARBATI SINGH
|
2407007001WL109804
|
PARBATI SINGH
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145782
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-001-001/5051
(AKHUAPAL)
|
2407007001NRG24231120230912274
|
24/11/2023
|
NINI GARNAIK
|
2407007001WL109804
|
NINI GARNAIK
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145786
|
|
NINIMANI GARHNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-001-001/4973
(AKHUAPAL)
|
2407007001NRG24231120230912266
|
24/11/2023
|
RANJU PADHAN
|
2407007001WL109804
|
RANJU PADHAN
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145783
|
|
MRS RANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-001-001/4400
(AKHUAPAL)
|
2407007001NRG24231120230912262
|
24/11/2023
|
SARAT SINGH
|
2407007001WL109804
|
SARAT SINGH
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145793
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-001-001/4975
(AKHUAPAL)
|
2407007001NRG24231120230912270
|
24/11/2023
|
PREMI SAHU
|
2407007001WL109804
|
PREMI SAHU
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145788
|
|
MS PREMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-001-001/49766
(AKHUAPAL)
|
2407007001NRG24231120230912273
|
24/11/2023
|
narendra naik
|
2407007001WL109804
|
narendra naik
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145790
|
|
MR NARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-001-001/49766
(AKHUAPAL)
|
2407007001NRG24231120230912272
|
24/11/2023
|
narendra naik
|
2407007001WL109804
|
narendra naik
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159145791
|
|
MR NARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-001-004/4996
(AKHUAPAL)
|
2407007000NRG24241120230913262
|
24/11/2023
|
RENU MALIK
|
2407007WL109998
|
RENU MALIK
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145789
|
|
MS RENU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-001-001/4967
(AKHUAPAL)
|
2407007001NRG24231120230912264
|
24/11/2023
|
SARASWATI NATH
|
2407007001WL109804
|
SARASWATI NATH
|
00468
|
UBIN0919942
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145787
|
|
SARASWATI NATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARAJANG
|
OR-07-007-001-001/4973
(AKHUAPAL)
|
2407007001NRG24231120230912265
|
24/11/2023
|
BIRA PRADHAN
|
2407007001WL109804
|
BIRA PRADHAN
|
00468
|
UBIN0919942
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145781
|
|
BIRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-001-001/4760
(AKHUAPAL)
|
2407007001NRG24231120230912263
|
24/11/2023
|
GAGAN NATH
|
2407007001WL109804
|
GAGAN NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145792
|
|
Gagan Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARAJANG
|
OR-07-007-001-001/4974
(AKHUAPAL)
|
2407007001NRG24231120230912268
|
24/11/2023
|
GITA NAIK
|
2407007001WL109804
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145785
|
|
GITA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARAJANG
|
OR-07-007-001-001/49742
(AKHUAPAL)
|
2407007001NRG24231120230912269
|
24/11/2023
|
RAKESH KUMAR SAHU
|
2407007001WL109804
|
RAKESH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145784
|
|
Rakesh Kumar Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|