|
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-07-007-019-001/29743
(MUKTAPASI)
|
2407007000NRG24090220241119429
|
09/02/2024
|
GAGAN BISWAL
|
2407007WL144694
|
GAGAN BISWAL
|
00045
|
BARB0PARJAN
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639062
|
|
GAGAN BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-019-001/21064
(MUKTAPASI)
|
2407007000NRG24090220241119417
|
09/02/2024
|
BALMIK KHATUA
|
2407007WL144694
|
BALMIK KHATUA
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639055
|
|
BALMIK KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-019-001/21153
(MUKTAPASI)
|
2407007000NRG24090220241119421
|
09/02/2024
|
Sulochana sahoo
|
2407007WL144694
|
Sulochana sahoo
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639061
|
|
SULOCHANA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARAJANG
|
OR-07-007-019-001/21349
(MUKTAPASI)
|
2407007000NRG24090220241119427
|
09/02/2024
|
SUSHREE SANGITA BEHERA
|
2407007WL144694
|
SUSHREE SANGITA BEHERA
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639059
|
|
MRS SUSHREE SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/29921
(MUKTAPASI)
|
2407007000NRG24090220241119433
|
09/02/2024
|
NARENDRA BISWAL
|
2407007WL144694
|
NARENDRA BISWAL
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639056
|
|
NARENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-019-001/21153
(MUKTAPASI)
|
2407007000NRG24090220241119420
|
09/02/2024
|
CHAKRADHAR SAHU
|
2407007WL144694
|
CHAKRADHAR SAHU
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639054
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/21324
(MUKTAPASI)
|
2407007000NRG24090220241119425
|
09/02/2024
|
MATA BISWAL
|
2407007WL144694
|
MATA BISWAL
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639058
|
|
MRS MATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-019-001/29462
(MUKTAPASI)
|
2407007000NRG24090220241119428
|
09/02/2024
|
DHABAL BISWAL
|
2407007WL144694
|
DHABAL BISWAL
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639057
|
|
MR DHABAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-019-001/21053
(MUKTAPASI)
|
2407007000NRG24090220241119416
|
09/02/2024
|
TRINATH BEHERA
|
2407007WL144694
|
TRINATH BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639044
|
|
TRINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-001/21082
(MUKTAPASI)
|
2407007000NRG24090220241119418
|
09/02/2024
|
DHARMANANDA BEHERA
|
2407007WL144694
|
DHARMANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639045
|
|
DHARMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-019-001/21127
(MUKTAPASI)
|
2407007000NRG24090220241119419
|
09/02/2024
|
TRIPUR BISWAL
|
2407007WL144694
|
TRIPUR BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639052
|
|
TRIPUR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/21164
(MUKTAPASI)
|
2407007000NRG24090220241119423
|
09/02/2024
|
RANJITA SAHU
|
2407007WL144694
|
RANJITA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639050
|
|
RANJITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/21164
(MUKTAPASI)
|
2407007000NRG24090220241119422
|
09/02/2024
|
SURESH SAHU
|
2407007WL144694
|
SURESH SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639051
|
|
SURESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/21293
(MUKTAPASI)
|
2407007000NRG24090220241119424
|
09/02/2024
|
SAILABALA SAHOO
|
2407007WL144694
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639060
|
|
SAILABALA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/21349
(MUKTAPASI)
|
2407007000NRG24090220241119426
|
09/02/2024
|
SANJAY BEHERA
|
2407007WL144694
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639049
|
|
SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-019-001/29743
(MUKTAPASI)
|
2407007000NRG24090220241119430
|
09/02/2024
|
ANITA BISWAL
|
2407007WL144694
|
ANITA BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639048
|
|
ANITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/29818
(MUKTAPASI)
|
2407007000NRG24090220241119431
|
09/02/2024
|
SILU SAHU
|
2407007WL144694
|
SILU SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639046
|
|
SILU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/29907
(MUKTAPASI)
|
2407007000NRG24090220241119432
|
09/02/2024
|
PUSPANJALI BEHERA
|
2407007WL144694
|
PUSPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639047
|
|
PUSPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/29921
(MUKTAPASI)
|
2407007000NRG24090220241119434
|
09/02/2024
|
PANKAJINI SAHU
|
2407007WL144694
|
PANKAJINI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639053
|
|
PANKAJINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|