|
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-07-007-026-001/11727
(SANDA)
|
2407007026NRG24170220241136425
|
20/02/2024
|
BHOLESWAR BEHERA
|
2407007026WL147359
|
BHOLESWAR BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133497
|
|
BHOLESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
PARAJANG
|
OR-07-007-026-001/11727
(SANDA)
|
2407007026NRG24170220241136426
|
20/02/2024
|
NAYANA BEHERA
|
2407007026WL147359
|
NAYANA BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133496
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-026-001/11998
(SANDA)
|
2407007026NRG24170220241136427
|
20/02/2024
|
MANJULA BEHERA
|
2407007026WL147359
|
MANJULA BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133495
|
|
MANJULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-026-001/8699
(SANDA)
|
2407007026NRG24170220241136428
|
20/02/2024
|
Mr. GHANASYAM BANKIRA
|
2407007026WL147359
|
Mr. GHANASYAM BANKIRA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133489
|
|
MR GHANASYAM BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-026-001/8701
(SANDA)
|
2407007026NRG24170220241136429
|
20/02/2024
|
SAROJ PARIDA
|
2407007026WL147359
|
SAROJ PARIDA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800133498
|
|
MR SAROJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-026-001/8940
(SANDA)
|
2407007026NRG24170220241136438
|
20/02/2024
|
BIJAYA PURTTY
|
2407007026WL147359
|
BIJAYA PURTTY
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133493
|
|
MR BIJAY PURTTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-026-001/8966
(SANDA)
|
2407007026NRG24170220241136442
|
20/02/2024
|
DIPAK BEHERA
|
2407007026WL147359
|
DIPAK BEHERA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133492
|
|
MR DIPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-026-001/8715
(SANDA)
|
2407007026NRG24170220241136430
|
20/02/2024
|
SANGITA GURU
|
2407007026WL147359
|
SANGITA GURU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133480
|
|
SANGITA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-026-001/8749
(SANDA)
|
2407007026NRG24170220241136431
|
20/02/2024
|
SARAT SETHI
|
2407007026WL147359
|
SARAT SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800133494
|
|
SARAT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-026-001/8749
(SANDA)
|
2407007026NRG24170220241136432
|
20/02/2024
|
SUSHAMA SETHY
|
2407007026WL147359
|
SUSHAMA SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133485
|
|
SUSHAMA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-026-001/8785
(SANDA)
|
2407007026NRG24170220241136434
|
20/02/2024
|
BUDUNI PINGUA
|
2407007026WL147359
|
BUDUNI PINGUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133491
|
|
MS BUDUNI KALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-026-001/8785
(SANDA)
|
2407007026NRG24170220241136433
|
20/02/2024
|
JAYA PINGUA
|
2407007026WL147359
|
JAYA PINGUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133482
|
|
MR JAYA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-026-001/8910
(SANDA)
|
2407007026NRG24170220241136435
|
20/02/2024
|
BABULI SETHI
|
2407007026WL147359
|
BABULI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133488
|
|
BABULI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-026-001/8936
(SANDA)
|
2407007026NRG24170220241136436
|
20/02/2024
|
SARAT BEHERA
|
2407007026WL147359
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133487
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-026-001/8936
(SANDA)
|
2407007026NRG24170220241136437
|
20/02/2024
|
SAROJINI BEHERA
|
2407007026WL147359
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133486
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-026-001/8947
(SANDA)
|
2407007026NRG24170220241136439
|
20/02/2024
|
ABHIRAM BEHERA
|
2407007026WL147359
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133484
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-026-001/8960
(SANDA)
|
2407007026NRG24170220241136440
|
20/02/2024
|
GHANASHYAM PURTI
|
2407007026WL147359
|
GHANASHYAM PURTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133483
|
|
GHANASHYAM PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-026-001/8960
(SANDA)
|
2407007026NRG24170220241136441
|
20/02/2024
|
PINKU PURTTI
|
2407007026WL147359
|
PINKU PURTTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800133490
|
|
MR PINKU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-026-001/9053
(SANDA)
|
2407007026NRG24170220241136443
|
20/02/2024
|
NIRANJANA PARIDA
|
2407007026WL147359
|
NIRANJANA PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800133481
|
|
NIRANJANA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|