|
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-07-007-011-002/2942322227
(KANDARASINGHA)
|
2407007000NRG24010220241105459
|
01/02/2024
|
MUNA NAIK
|
2407007WL0142402
|
MUNA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150920458
|
|
MUNA NAIK
|
()
|
|
2
|
PARAJANG
|
OR-07-007-011-002/2942322227
(KANDARASINGHA)
|
2407007000NRG24010220241105458
|
01/02/2024
|
MUNA NAIK
|
2407007WL0142402
|
MUNA NAIK
|
00045
|
BARB0PARJAN
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920459
|
|
MUNA NAIK
|
()
|
|
3
|
PARAJANG
|
OR-07-007-011-002/2942322227
(KANDARASINGHA)
|
2407007000NRG24171120230886588
|
01/02/2024
|
MUNA NAIK
|
2407007WL0105489
|
MUNA NAIK
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2150920460
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-011-002/2302
(KANDARASINGHA)
|
2407007000NRG24171120230886587
|
01/02/2024
|
BHUBANESWARI BEHERA
|
2407007WL0105489
|
BHUBANESWARI BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920463
|
|
MRS BHUBANESWARI BEHERA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-011-002/2302
(KANDARASINGHA)
|
2407007000NRG24201220231002183
|
01/02/2024
|
BHUBANESWARI BEHERA
|
2407007WL0125092
|
BHUBANESWARI BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920462
|
|
MRS BHUBANESWARI BEHERA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-011-002/2302
(KANDARASINGHA)
|
2407007000NRG24260120241091259
|
01/02/2024
|
BHUBANESWARI BEHERA
|
2407007WL0140315
|
BHUBANESWARI BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920461
|
|
MRS BHUBANESWARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-011-001/2521
(KANDARASINGHA)
|
2407007000NRG24260120241091289
|
01/02/2024
|
DILLIP PADHAN
|
2407007WL0140320
|
DILLIP PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150920452
|
|
DILLIP PADHAN
|
()
|
|
8
|
PARAJANG
|
OR-07-007-011-001/2849
(KANDARASINGHA)
|
2407007011NRG24070620230287750
|
01/02/2024
|
LALITA NAIK
|
2407007WL0011554
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920455
|
|
LALITA NAIK
|
()
|
|
9
|
PARAJANG
|
OR-07-007-011-001/2849
(KANDARASINGHA)
|
2407007000NRG24260120241091258
|
01/02/2024
|
LALITA NAIK
|
2407007WL0140315
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150920456
|
|
LALITA NAIK
|
()
|
|
10
|
PARAJANG
|
OR-07-007-011-001/2849
(KANDARASINGHA)
|
2407007000NRG24221220231013156
|
01/02/2024
|
LALITA NAIK
|
2407007WL0126862
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150920457
|
|
LALITA NAIK
|
()
|
|
11
|
PARAJANG
|
OR-07-007-011-001/3034
(KANDARASINGHA)
|
2407007000NRG24040920230605805
|
01/02/2024
|
NATABAR NAIK
|
2407007WL0049018
|
NATABAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150920453
|
|
NATABAR NAIK
|
()
|
|
12
|
PARAJANG
|
OR-07-007-011-001/3034
(KANDARASINGHA)
|
2407007000NRG24040920230605804
|
01/02/2024
|
NATABAR NAIK
|
2407007WL0049018
|
NATABAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920454
|
|
NATABAR NAIK
|
()
|
|
13
|
PARAJANG
|
OR-07-007-011-002/2942322227
(KANDARASINGHA)
|
2407007000NRG24010220241105461
|
01/02/2024
|
MAMULI NAIK
|
2407007WL0142403
|
MAMULI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920451
|
|
MAMULI NAIK
|
()
|
|
14
|
PARAJANG
|
OR-07-007-011-002/2942322227
(KANDARASINGHA)
|
2407007000NRG24010220241105460
|
01/02/2024
|
MAMULI NAIK
|
2407007WL0142403
|
MAMULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920450
|
|
MAMULI NAIK
|
()
|
|
15
|
PARAJANG
|
OR-07-007-011-003/2205
(KANDARASINGHA)
|
2407007000NRG24090120241056945
|
01/02/2024
|
NETRANANDA NATH
|
2407007WL0134564
|
NETRANANDA NATH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2150920449
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|