|
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-07-007-001-002/4933
(AKHUAPAL)
|
2407007000NRG24251120230916997
|
26/11/2023
|
SONALI KHILAR
|
2407007WL110564
|
SONALI KHILAR
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9004114785
|
|
SONALI KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-001-001/49750
(AKHUAPAL)
|
2407007000NRG24241120230916952
|
26/11/2023
|
SAKHI SINGH
|
2407007WL110560
|
SAKHI SINGH
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004114787
|
|
MR SUNIL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-001-001/4945
(AKHUAPAL)
|
2407007000NRG24241120230916948
|
26/11/2023
|
RUNA GARNAYAK
|
2407007WL110559
|
RUNA GARNAYAK
|
00468
|
UBIN0919942
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004114786
|
|
RUNA GARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-001-006/3653
(AKHUAPAL)
|
2407007000NRG24241120230916914
|
26/11/2023
|
MILI DEHURY
|
2407007WL110555
|
MILI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114818
|
|
MILI DEHURY
|
()
|
|
5
|
PARAJANG
|
OR-07-007-001-006/4977
(AKHUAPAL)
|
2407007000NRG24241120230916922
|
26/11/2023
|
BHARATI PADHAN
|
2407007WL110555
|
BHARATI PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114819
|
|
BHARATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-001-006/4723
(AKHUAPAL)
|
2407007000NRG24241120230916918
|
26/11/2023
|
SANU PADHAN
|
2407007WL110555
|
SANU PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114790
|
|
SANU PADHAN
|
()
|
|
7
|
PARAJANG
|
OR-07-007-001-006/4723
(AKHUAPAL)
|
2407007000NRG24241120230916919
|
26/11/2023
|
SUITY PADHAN
|
2407007WL110555
|
SUITY PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114789
|
|
SUITY PADHAN
|
()
|
|
8
|
PARAJANG
|
OR-07-007-001-006/5007
(AKHUAPAL)
|
2407007000NRG24241120230916923
|
26/11/2023
|
MANITA BEHERA
|
2407007WL110555
|
MANITA BEHERA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004114794
|
|
MANITA BEHERA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-001-006/5030
(AKHUAPAL)
|
2407007000NRG24241120230916926
|
26/11/2023
|
BASANTA BEHERA
|
2407007WL110555
|
BASANTA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114795
|
|
BASANTA BEHERA
|
()
|
|
10
|
PARAJANG
|
OR-07-007-001-006/5073
(AKHUAPAL)
|
2407007000NRG24241120230916930
|
26/11/2023
|
KANHU PADHAN
|
2407007WL110555
|
KANHU PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114791
|
|
KANHU PADHAN
|
()
|
|
11
|
PARAJANG
|
OR-07-007-001-006/5073
(AKHUAPAL)
|
2407007000NRG24241120230916931
|
26/11/2023
|
TITI PADHAN
|
2407007WL110555
|
TITI PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114788
|
|
TITI PADHAN
|
()
|
|
12
|
PARAJANG
|
OR-07-007-001-006/5074
(AKHUAPAL)
|
2407007000NRG24241120230916933
|
26/11/2023
|
KALANDI NAYAK
|
2407007WL110555
|
KALANDI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114793
|
|
KALANDI NAYAK
|
()
|
|
13
|
PARAJANG
|
OR-07-007-001-006/5074
(AKHUAPAL)
|
2407007000NRG24241120230916932
|
26/11/2023
|
NANDAKISHOR DEHURI
|
2407007WL110555
|
NANDAKISHOR DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114792
|
|
NANDAKISHOR DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|