|
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-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24171120230890619
|
17/11/2023
|
BHAJAMAN NAIK
|
2407007WL105980
|
BHAJAMAN NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221553
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24171120230890620
|
17/11/2023
|
HINA NAIK
|
2407007WL105980
|
HINA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221557
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-019-001/30060
(MUKTAPASI)
|
2407007000NRG24171120230890603
|
17/11/2023
|
MITHUN NAIK
|
2407007WL105977
|
MITHUN NAIK
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221555
|
|
MITHUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-019-001/21230
(MUKTAPASI)
|
2407007000NRG24171120230890625
|
17/11/2023
|
SUKANTI NAIK
|
2407007WL105981
|
SUKANTI NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221554
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/29910
(MUKTAPASI)
|
2407007000NRG24171120230890591
|
17/11/2023
|
JUANGA MUNDA
|
2407007WL105975
|
JUANGA MUNDA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221548
|
|
JUANGA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAJANG
|
OR-07-007-019-003/30094
(MUKTAPASI)
|
2407007000NRG24171120230890597
|
17/11/2023
|
Rabi Bhutia
|
2407007WL105975
|
Rabi Bhutia
|
00415
|
SBIN0000235
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011221547
|
|
RABI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24171120230890632
|
17/11/2023
|
PAPU NAIK
|
2407007WL105982
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011221556
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24171120230890626
|
17/11/2023
|
DILESWAR SAHU
|
2407007WL105981
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011221550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-019-003/29854
(MUKTAPASI)
|
2407007000NRG24171120230890614
|
17/11/2023
|
PUJARANI BISWAL
|
2407007WL105979
|
PUJARANI BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221552
|
|
MRS PUJARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-019-001/21018
(MUKTAPASI)
|
2407007000NRG24171120230890609
|
17/11/2023
|
BHABINI PADHAN
|
2407007WL105979
|
BHABINI PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9011221551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARAJANG
|
OR-07-007-019-001/21022
(MUKTAPASI)
|
2407007000NRG24171120230890600
|
17/11/2023
|
TUNI SAHU
|
2407007WL105977
|
TUNI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221543
|
|
MRS TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/21059
(MUKTAPASI)
|
2407007000NRG24171120230890616
|
17/11/2023
|
BASHANTA NAIK
|
2407007WL105980
|
BASHANTA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221540
|
|
MR BASANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/21059
(MUKTAPASI)
|
2407007000NRG24171120230890617
|
17/11/2023
|
SATYABHAMA NAIK
|
2407007WL105980
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221549
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/21239
(MUKTAPASI)
|
2407007000NRG24171120230890610
|
17/11/2023
|
KULAMANI NAIK
|
2407007WL105979
|
KULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221526
|
|
KULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/21298
(MUKTAPASI)
|
2407007000NRG24171120230890611
|
17/11/2023
|
KAMAKSHI PRADHAN
|
2407007WL105979
|
KAMAKSHI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221534
|
|
KAMAKSHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24171120230890627
|
17/11/2023
|
RINA SAHU
|
2407007WL105981
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221529
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/29443
(MUKTAPASI)
|
2407007000NRG24171120230890589
|
17/11/2023
|
Ranjan Sahoo
|
2407007WL105975
|
Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011221525
|
|
RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/29945
(MUKTAPASI)
|
2407007000NRG24171120230890593
|
17/11/2023
|
JHILLI NAIK
|
2407007WL105975
|
JHILLI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011221537
|
|
MRS JHILLI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/29945
(MUKTAPASI)
|
2407007000NRG24171120230890594
|
17/11/2023
|
SANYASI NAIK
|
2407007WL105975
|
SANYASI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011221546
|
|
SANYASI R NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29969
(MUKTAPASI)
|
2407007000NRG24171120230890618
|
17/11/2023
|
LABANGA PADHAN
|
2407007WL105980
|
LABANGA PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221531
|
|
LABANGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-019-001/30057
(MUKTAPASI)
|
2407007000NRG24171120230890621
|
17/11/2023
|
PRATIMA NAIK
|
2407007WL105980
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221538
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-019-001/30058
(MUKTAPASI)
|
2407007000NRG24171120230890601
|
17/11/2023
|
BIMALA NAIK
|
2407007WL105977
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221541
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-019-001/30059
(MUKTAPASI)
|
2407007000NRG24171120230890602
|
17/11/2023
|
SAPANI HEMBRAM
|
2407007WL105977
|
SAPANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221542
|
|
MRS SAPANI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAJANG
|
OR-07-007-019-001/30060
(MUKTAPASI)
|
2407007000NRG24171120230890604
|
17/11/2023
|
JHILIRANI NAIK
|
2407007WL105977
|
JHILIRANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221544
|
|
JHILIRANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-019-001/30068
(MUKTAPASI)
|
2407007000NRG24171120230890605
|
17/11/2023
|
ARTTATRAN NAIK
|
2407007WL105977
|
ARTTATRAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221530
|
|
ARTTATRAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-019-001/30103
(MUKTAPASI)
|
2407007000NRG24171120230890612
|
17/11/2023
|
MANJU PURTTI
|
2407007WL105979
|
MANJU PURTTI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221532
|
|
MANJU PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-019-001/30105
(MUKTAPASI)
|
2407007000NRG24171120230890630
|
17/11/2023
|
SIBANI NAIK
|
2407007WL105981
|
SIBANI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221545
|
|
SIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
PARAJANG
|
OR-07-007-019-003/21836
(MUKTAPASI)
|
2407007000NRG24171120230890631
|
17/11/2023
|
RASMITA SAHU
|
2407007WL105982
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
234
|
234
|
Processed
|
01/01/2024
|
|
9011221527
|
|
RASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-019-003/29854
(MUKTAPASI)
|
2407007000NRG24171120230890613
|
17/11/2023
|
nrusingha biswal
|
2407007WL105979
|
nrusingha biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221536
|
|
nrusingha biswal
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-019-003/30078
(MUKTAPASI)
|
2407007000NRG24171120230890595
|
17/11/2023
|
JADUMANI NAIK
|
2407007WL105975
|
JADUMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221539
|
|
JADUMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-019-003/30078
(MUKTAPASI)
|
2407007000NRG24171120230890596
|
17/11/2023
|
RINA NAIK
|
2407007WL105975
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221528
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-019-003/30103
(MUKTAPASI)
|
2407007000NRG24171120230890606
|
17/11/2023
|
ARATI NAIK
|
2407007WL105977
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221533
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24171120230890633
|
17/11/2023
|
SUKESHI NAIK
|
2407007WL105982
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221535
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|