|
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-07-007-019-002/21910
(MUKTAPASI)
|
2407007000NRG24090120241057504
|
10/01/2024
|
PRAMOD BEHERA
|
2407007WL134690
|
PRAMOD BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171479
|
|
PRAMOD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
PARAJANG
|
OR-07-007-019-002/21910
(MUKTAPASI)
|
2407007000NRG24090120241057505
|
10/01/2024
|
PREMALATA BEHERA
|
2407007WL134690
|
PREMALATA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171480
|
|
PREMALATA BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-019-002/22007
(MUKTAPASI)
|
2407007000NRG24090120241057503
|
10/01/2024
|
MINATI BISWAL
|
2407007WL134689
|
MINATI BISWAL
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171487
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-019-002/300192
(MUKTAPASI)
|
2407007000NRG24090120241057500
|
10/01/2024
|
TUKU NAIK
|
2407007WL134688
|
TUKU NAIK
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171490
|
|
MR TUKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-019-002/21906
(MUKTAPASI)
|
2407007000NRG24090120241057508
|
10/01/2024
|
BILAS NAIK
|
2407007WL134692
|
BILAS NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679171484
|
|
BILAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-019-002/21906
(MUKTAPASI)
|
2407007000NRG24090120241057509
|
10/01/2024
|
BILAS NAIK
|
2407007WL134692
|
BILAS NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171485
|
|
BILAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-019-002/22007
(MUKTAPASI)
|
2407007000NRG24090120241057502
|
10/01/2024
|
ARATA BISWAL
|
2407007WL134689
|
ARATA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171486
|
|
ARTTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAJANG
|
OR-07-007-019-002/29806
(MUKTAPASI)
|
2407007000NRG24090120241057510
|
10/01/2024
|
Bharat ch sahoo
|
2407007WL134693
|
Bharat ch sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171481
|
|
Bharat ch sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-019-002/29806
(MUKTAPASI)
|
2407007000NRG24090120241057511
|
10/01/2024
|
BISWANATH SAHOO
|
2407007WL134693
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171482
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-002/300191
(MUKTAPASI)
|
2407007000NRG24090120241057507
|
10/01/2024
|
GAYATRI SETHY
|
2407007WL134691
|
GAYATRI SETHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171488
|
|
GAYATRI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-019-002/300191
(MUKTAPASI)
|
2407007000NRG24090120241057506
|
10/01/2024
|
TUNI SETHY
|
2407007WL134691
|
TUNI SETHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679171483
|
|
TUNI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-019-002/300192
(MUKTAPASI)
|
2407007000NRG24090120241057501
|
10/01/2024
|
MOTI NAIK
|
2407007WL134688
|
MOTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679171489
|
|
MOTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|