|
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-07-007-015-001/27288
(KUALO)
|
2407007000NRG24151020230745667
|
16/10/2023
|
SIDHESWAR BEHERA
|
2407007WL079016
|
SIDHESWAR BEHERA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327314921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-015-001/27061
(KUALO)
|
2407007000NRG24151020230745686
|
16/10/2023
|
USHARANI NAIK
|
2407007WL079020
|
USHARANI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327314931
|
|
USHARANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAJANG
|
OR-07-007-015-001/27112
(KUALO)
|
2407007000NRG24151020230745663
|
16/10/2023
|
MAMATA SAHU
|
2407007WL079016
|
MAMATA SAHU
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314929
|
|
MS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-015-001/27252
(KUALO)
|
2407007000NRG24151020230745664
|
16/10/2023
|
BHAGABAN BEHERA
|
2407007WL079016
|
BHAGABAN BEHERA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314925
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-015-001/27257
(KUALO)
|
2407007000NRG24121020230738849
|
16/10/2023
|
BIBEKANANDA SAHOO
|
2407007WL077285
|
BIBEKANANDA SAHOO
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314932
|
|
MR BIBEKANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-015-001/27257
(KUALO)
|
2407007000NRG24121020230738850
|
16/10/2023
|
SARASWATI SAHOO
|
2407007WL077285
|
SARASWATI SAHOO
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314928
|
|
MISS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-015-001/27263
(KUALO)
|
2407007000NRG24151020230745665
|
16/10/2023
|
LATA BHUTIA
|
2407007WL079016
|
LATA BHUTIA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314927
|
|
MRS LATA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-015-001/27305
(KUALO)
|
2407007000NRG24151020230745679
|
16/10/2023
|
DARAB SETHI
|
2407007WL079019
|
DARAB SETHI
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327314926
|
|
MR DARABA SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-015-001/27373
(KUALO)
|
2407007000NRG24151020230745680
|
16/10/2023
|
KABITA BHUTIA
|
2407007WL079019
|
KABITA BHUTIA
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327314930
|
|
MRS KABITA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-015-001/27412
(KUALO)
|
2407007000NRG24151020230745716
|
16/10/2023
|
BISWAMBAR BHUTIA
|
2407007WL079026
|
BISWAMBAR BHUTIA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314924
|
|
BISWAMBAR BHUTIA
|
BANK OF BARODA(606985)
|
|
11
|
PARAJANG
|
OR-07-007-015-001/27412
(KUALO)
|
2407007000NRG24151020230745717
|
16/10/2023
|
SUBHADRA BHUTIA
|
2407007WL079026
|
SUBHADRA BHUTIA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327314933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARAJANG
|
OR-07-007-015-001/29364
(KUALO)
|
2407007000NRG24151020230745669
|
16/10/2023
|
SURATH BEHERA
|
2407007WL079016
|
SURATH BEHERA
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314923
|
|
MR SURATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-015-001/29556
(KUALO)
|
2407007000NRG24151020230745675
|
16/10/2023
|
BHARAT BHOI
|
2407007WL079018
|
BHARAT BHOI
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327314934
|
|
MR BHARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-015-001/29574
(KUALO)
|
2407007000NRG24151020230745682
|
16/10/2023
|
RABI SETHI
|
2407007WL079019
|
RABI SETHI
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327314922
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
PARAJANG
|
OR-07-007-015-001/26613
(KUALO)
|
2407007000NRG24151020230745691
|
16/10/2023
|
sankar dehuri
|
2407007WL079021
|
sankar dehuri
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327314935
|
|
MR SANKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|