|
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-07-007-019-001/29817
(MUKTAPASI)
|
2407007000NRG24240220241152703
|
25/02/2024
|
SUBAHU SAHU
|
2407007WL149817
|
SUBAHU SAHU
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877490
|
|
MR SUBAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/29903
(MUKTAPASI)
|
2407007000NRG24240220241152707
|
25/02/2024
|
CHITARANJAN BISWAL
|
2407007WL149817
|
CHITARANJAN BISWAL
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877472
|
|
MR CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-019-001/29444
(MUKTAPASI)
|
2407007000NRG24240220241152697
|
25/02/2024
|
SOUBHAGINI SAHOO
|
2407007WL149817
|
SOUBHAGINI SAHOO
|
00415
|
SBIN0005759
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877491
|
|
MRS SOUBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-019-001/21097
(MUKTAPASI)
|
2407007000NRG24240220241152687
|
25/02/2024
|
PABANA BISWAL
|
2407007WL149817
|
PABANA BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877495
|
|
MR PABANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/21339
(MUKTAPASI)
|
2407007000NRG24240220241152693
|
25/02/2024
|
PAPU BISWAL
|
2407007WL149817
|
PAPU BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877494
|
|
MR PAPU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24240220241152700
|
25/02/2024
|
DHARMANANDA BISWAL
|
2407007WL149817
|
DHARMANANDA BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877496
|
|
DHARMANANDA BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24240220241152701
|
25/02/2024
|
MAMATA BISWAL
|
2407007WL149817
|
MAMATA BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877493
|
|
MAMATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-019-001/29911
(MUKTAPASI)
|
2407007000NRG24240220241152708
|
25/02/2024
|
CHANDRAKANTA SAHOO
|
2407007WL149817
|
CHANDRAKANTA SAHOO
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877492
|
|
CHANDRAKANT SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-019-001/21120
(MUKTAPASI)
|
2407007000NRG24240220241152688
|
25/02/2024
|
KALANDI CHARAN SAHU
|
2407007WL149817
|
KALANDI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877478
|
|
KALANDI CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24240220241152689
|
25/02/2024
|
BINAYA KUMAR BISWAL
|
2407007WL149817
|
BINAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877477
|
|
BINAY BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PARAJANG
|
OR-07-007-019-001/21251
(MUKTAPASI)
|
2407007000NRG24240220241152690
|
25/02/2024
|
FAGUA BISWAL
|
2407007WL149817
|
FAGUA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877476
|
|
MR FAGUA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24240220241152691
|
25/02/2024
|
GYANENDRA BISWAL
|
2407007WL149817
|
GYANENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877475
|
|
MR GYANENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/21310
(MUKTAPASI)
|
2407007000NRG24240220241152692
|
25/02/2024
|
ANJALI SAHU
|
2407007WL149817
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877483
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/21370
(MUKTAPASI)
|
2407007000NRG24240220241152694
|
25/02/2024
|
BALARAM BISWAL
|
2407007WL149817
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877484
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/21399
(MUKTAPASI)
|
2407007000NRG24240220241152695
|
25/02/2024
|
MATHURI SAHOO
|
2407007WL149817
|
MATHURI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877487
|
|
MATHURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-019-001/29442
(MUKTAPASI)
|
2407007000NRG24240220241152696
|
25/02/2024
|
SAROJ SAHOO
|
2407007WL149817
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877480
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/29451
(MUKTAPASI)
|
2407007000NRG24240220241152698
|
25/02/2024
|
JAYAKRUSHNA SAHOO
|
2407007WL149817
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877479
|
|
JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/29453
(MUKTAPASI)
|
2407007000NRG24240220241152699
|
25/02/2024
|
ROJALIN SAHOO
|
2407007WL149817
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877485
|
|
ROJALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/29802
(MUKTAPASI)
|
2407007000NRG24240220241152702
|
25/02/2024
|
RANJIT BISWAL
|
2407007WL149817
|
RANJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877489
|
|
RANAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29890
(MUKTAPASI)
|
2407007000NRG24240220241152704
|
25/02/2024
|
KRUSHAN SINGH
|
2407007WL149817
|
KRUSHAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877486
|
|
KRUSHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-019-001/29891
(MUKTAPASI)
|
2407007000NRG24240220241152705
|
25/02/2024
|
SANANDA SAHOO
|
2407007WL149817
|
SANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877481
|
|
SANANDA SAHOO
|
UCO BANK(607066)
|
|
22
|
PARAJANG
|
OR-07-007-019-001/29894
(MUKTAPASI)
|
2407007000NRG24240220241152706
|
25/02/2024
|
ANANDA CHANDRA SAHOO
|
2407007WL149817
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877482
|
|
ANANDA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
23
|
PARAJANG
|
OR-07-007-019-001/29912
(MUKTAPASI)
|
2407007000NRG24240220241152709
|
25/02/2024
|
BIGYANI SAHOO
|
2407007WL149817
|
BIGYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877488
|
|
MR BIGYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAJANG
|
OR-07-007-019-001/30023
(MUKTAPASI)
|
2407007000NRG24240220241152710
|
25/02/2024
|
AMARJIT BISWAL
|
2407007WL149817
|
AMARJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877473
|
|
AMARJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-019-001/30027
(MUKTAPASI)
|
2407007000NRG24240220241152711
|
25/02/2024
|
SATYAJIT BISWAL
|
2407007WL149817
|
SATYAJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799877474
|
|
SATYAJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|