|
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-07-007-006-005/2304
(CHANDAPURA)
|
2407007006NRG24170220241137424
|
17/02/2024
|
PABITRA PADHAN
|
2407007006WL147513
|
PABITRA PADHAN
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288211
|
|
PABITRA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-006-001/1044
(CHANDAPURA)
|
2407007006NRG24170220241137412
|
17/02/2024
|
PRASANT BEHERA
|
2407007006WL147512
|
PRASANT BEHERA
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799288217
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-006-001/1319
(CHANDAPURA)
|
2407007006NRG24170220241137418
|
17/02/2024
|
SAROJ KUMAR PANY
|
2407007006WL147513
|
SAROJ KUMAR PANY
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288224
|
|
SAROJ KUMAR PANY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-006-002/1571
(CHANDAPURA)
|
2407007006NRG24170220241137419
|
17/02/2024
|
KEDAR SAHOO
|
2407007006WL147513
|
KEDAR SAHOO
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288214
|
|
MR KEDAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-006-002/1571
(CHANDAPURA)
|
2407007006NRG24170220241137420
|
17/02/2024
|
SASMITA SAHOO
|
2407007006WL147513
|
SASMITA SAHOO
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288220
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-006-002/2365
(CHANDAPURA)
|
2407007006NRG24170220241137413
|
17/02/2024
|
BINODINI NAIK
|
2407007006WL147512
|
BINODINI NAIK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799288212
|
|
MRS BINODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-006-002/2397
(CHANDAPURA)
|
2407007006NRG24170220241137421
|
17/02/2024
|
SUDAM NAIK
|
2407007006WL147513
|
SUDAM NAIK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288218
|
|
MR SUDAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-006-002/24552
(CHANDAPURA)
|
2407007006NRG24160220241134207
|
17/02/2024
|
RINA NAIK
|
2407007006WL147060
|
RINA NAIK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288216
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-006-004/2329
(CHANDAPURA)
|
2407007006NRG24170220241137422
|
17/02/2024
|
BINI BEHERA
|
2407007006WL147513
|
BINI BEHERA
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288221
|
|
MRS BINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-006-005/2310
(CHANDAPURA)
|
2407007006NRG24170220241137425
|
17/02/2024
|
KESHAB PADHAN
|
2407007006WL147513
|
KESHAB PADHAN
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288223
|
|
KESHAB PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-006-005/2310
(CHANDAPURA)
|
2407007006NRG24170220241137426
|
17/02/2024
|
LIPINA PADHAN
|
2407007006WL147513
|
LIPINA PADHAN
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288213
|
|
MRS LIPINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-006-005/2314
(CHANDAPURA)
|
2407007006NRG24170220241137416
|
17/02/2024
|
MAMINA NAIK
|
2407007006WL147512
|
MAMINA NAIK
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799288215
|
|
MRS MAMINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-006-005/2314
(CHANDAPURA)
|
2407007006NRG24170220241137415
|
17/02/2024
|
MAMLA NAIK
|
2407007006WL147512
|
MAMLA NAIK
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799288219
|
|
MR MAMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-006-002/24552
(CHANDAPURA)
|
2407007006NRG24160220241134206
|
17/02/2024
|
ASHOK NAIK
|
2407007006WL147060
|
ASHOK NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288208
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-006-002/24554
(CHANDAPURA)
|
2407007006NRG24170220241137414
|
17/02/2024
|
BINA NAIK
|
2407007006WL147512
|
BINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288209
|
|
BINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-006-005/2304
(CHANDAPURA)
|
2407007006NRG24170220241137423
|
17/02/2024
|
SUNITA PADHAN
|
2407007006WL147513
|
SUNITA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288222
|
|
MRS SUNITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-006-005/2316
(CHANDAPURA)
|
2407007006NRG24170220241137417
|
17/02/2024
|
ASWINI KUMAR PADHAN
|
2407007006WL147512
|
ASWINI KUMAR PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799288210
|
|
ASWINI KUMAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|