|
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-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24120120241064280
|
12/01/2024
|
LIJA BISWAL
|
2407007022WL135891
|
LIJA BISWAL
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149106
|
|
MISS LIJA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-022-004/28803
(PATARPADA)
|
2407007022NRG24120120241064284
|
12/01/2024
|
RUPA JENA
|
2407007022WL135892
|
RUPA JENA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149120
|
|
MRS RUPA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-022-004/29108
(PATARPADA)
|
2407007022NRG24110120241061856
|
12/01/2024
|
AMULYA NAYAK
|
2407007022WL135469
|
AMULYA NAYAK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149114
|
|
AMULYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAJANG
|
OR-07-007-022-004/99858
(PATARPADA)
|
2407007022NRG24110120241061860
|
12/01/2024
|
SUJATA NAYAK
|
2407007022WL135469
|
SUJATA NAYAK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149107
|
|
SUJATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-022-004/29069
(PATARPADA)
|
2407007022NRG24110120241061854
|
12/01/2024
|
ABANTI NAYAK
|
2407007022WL135469
|
ABANTI NAYAK
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149122
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24120120241064278
|
12/01/2024
|
KUNJA BIHARI BISWAL
|
2407007022WL135891
|
KUNJA BIHARI BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149115
|
|
KUNJABIHARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAJANG
|
OR-07-007-022-004/29409
(PATARPADA)
|
2407007022NRG24110120241061857
|
12/01/2024
|
ARUN BISWAL
|
2407007022WL135469
|
ARUN BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1679149109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARAJANG
|
OR-07-007-022-004/29409
(PATARPADA)
|
2407007022NRG24110120241061858
|
12/01/2024
|
PINI BISWAL
|
2407007022WL135469
|
PINI BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149110
|
|
PINI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-022-004/99858
(PATARPADA)
|
2407007022NRG24110120241061859
|
12/01/2024
|
BIBHUTI NAYAK
|
2407007022WL135469
|
BIBHUTI NAYAK
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149108
|
|
BIBHUTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-022-004/28460
(PATARPADA)
|
2407007022NRG24120120241064283
|
12/01/2024
|
BASANTA NAIK
|
2407007022WL135892
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149112
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24120120241064279
|
12/01/2024
|
AMULYA BISWAL
|
2407007022WL135891
|
AMULYA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149121
|
|
AMULYA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-022-004/29043
(PATARPADA)
|
2407007022NRG24110120241061851
|
12/01/2024
|
SANJU NAYAK
|
2407007022WL135469
|
SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149118
|
|
SANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-022-004/29045
(PATARPADA)
|
2407007022NRG24110120241061853
|
12/01/2024
|
PRATIMA BISWAL
|
2407007022WL135469
|
PRATIMA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149116
|
|
PRATIMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-022-004/29045
(PATARPADA)
|
2407007022NRG24110120241061852
|
12/01/2024
|
SUDHAKAR BISWAL
|
2407007022WL135469
|
SUDHAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149117
|
|
SUDHAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-022-004/29072
(PATARPADA)
|
2407007022NRG24120120241064281
|
12/01/2024
|
DIPA BISWAL
|
2407007022WL135891
|
DIPA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149111
|
|
DIPA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-022-004/29108
(PATARPADA)
|
2407007022NRG24110120241061855
|
12/01/2024
|
GOKULANAND NAYAK
|
2407007022WL135469
|
GOKULANAND NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679149119
|
|
GOKULANAND NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-022-005/99876
(PATARPADA)
|
2407007022NRG24120120241064282
|
12/01/2024
|
URMILA SETHI
|
2407007022WL135891
|
URMILA SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679149113
|
|
URMILA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|