|
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-07-007-020-001/16707
(MUNDEILO)
|
2407007020NRG24201120230896068
|
20/11/2023
|
GURU NAIK
|
2407007020WL106860
|
GURU NAIK
|
00089
|
CBIN0284089
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282140
|
|
Mr. GURU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-020-001/16795
(MUNDEILO)
|
2407007020NRG24181120230892900
|
20/11/2023
|
NARESH SAHU
|
2407007020WL106342
|
NARESH SAHU
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282114
|
|
MR NARESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-020-001/16795
(MUNDEILO)
|
2407007020NRG24201120230896420
|
20/11/2023
|
NARESH SAHU
|
2407007020WL106928
|
NARESH SAHU
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282113
|
|
MR NARESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-020-001/16799
(MUNDEILO)
|
2407007020NRG24201120230896076
|
20/11/2023
|
PANKAJ NAIK
|
2407007020WL106861
|
PANKAJ NAIK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282110
|
|
PANKAJ NAYAK
|
UCO BANK(607066)
|
|
5
|
PARAJANG
|
OR-07-007-020-001/16830
(MUNDEILO)
|
2407007020NRG24181120230892902
|
20/11/2023
|
SASHI NAYAK
|
2407007020WL106342
|
SASHI NAYAK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282111
|
|
MRS SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-020-001/16830
(MUNDEILO)
|
2407007020NRG24201120230896428
|
20/11/2023
|
SASHI NAYAK
|
2407007020WL106929
|
SASHI NAYAK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282112
|
|
MRS SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-020-004/16935
(MUNDEILO)
|
2407007020NRG24201120230896074
|
20/11/2023
|
PASARA BEWA
|
2407007020WL106860
|
PASARA BEWA
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282115
|
|
MRS PASARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-020-001/16678
(MUNDEILO)
|
2407007020NRG24201120230896058
|
20/11/2023
|
DROUPADI NAYAK
|
2407007020WL106859
|
DROUPADI NAYAK
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282130
|
|
MR DRUOPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-020-001/16739
(MUNDEILO)
|
2407007020NRG24181120230892899
|
20/11/2023
|
BINATI NAYAK
|
2407007020WL106342
|
BINATI NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8993282122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PARAJANG
|
OR-07-007-020-001/16739
(MUNDEILO)
|
2407007020NRG24201120230896419
|
20/11/2023
|
BINATI NAYAK
|
2407007020WL106928
|
BINATI NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8993282123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARAJANG
|
OR-07-007-020-001/16739
(MUNDEILO)
|
2407007020NRG24201120230896418
|
20/11/2023
|
PRATAP NAYAK
|
2407007020WL106928
|
PRATAP NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282125
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-020-001/16739
(MUNDEILO)
|
2407007020NRG24181120230892898
|
20/11/2023
|
PRATAP NAYAK
|
2407007020WL106342
|
PRATAP NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282126
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-020-001/16759
(MUNDEILO)
|
2407007020NRG24201120230896060
|
20/11/2023
|
Sabita Nayak
|
2407007020WL106859
|
Sabita Nayak
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282134
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-020-001/16799
(MUNDEILO)
|
2407007020NRG24201120230896077
|
20/11/2023
|
Pramila Naik
|
2407007020WL106861
|
Pramila Naik
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282120
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-020-001/18043
(MUNDEILO)
|
2407007020NRG24201120230896070
|
20/11/2023
|
Bramhananda Sahoo
|
2407007020WL106860
|
Bramhananda Sahoo
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282124
|
|
BRAMHANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-020-001/18055
(MUNDEILO)
|
2407007020NRG24201120230896429
|
20/11/2023
|
Ranjit Nayak
|
2407007020WL106929
|
Ranjit Nayak
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993282146
|
|
MR RANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-020-001/18055
(MUNDEILO)
|
2407007020NRG24201120230896430
|
20/11/2023
|
Suprava Nayak
|
2407007020WL106929
|
Suprava Nayak
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993282135
|
|
MRS SUPRAVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-020-001/18058
(MUNDEILO)
|
2407007020NRG24201120230896071
|
20/11/2023
|
Mr RASANANDA NAYAK
|
2407007020WL106860
|
Mr RASANANDA NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282139
|
|
RASANANDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARAJANG
|
OR-07-007-020-001/18058
(MUNDEILO)
|
2407007020NRG24201120230896072
|
20/11/2023
|
USHA NAYAK
|
2407007020WL106860
|
USHA NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282129
|
|
USA NAYAK
|
UCO BANK(607066)
|
|
20
|
PARAJANG
|
OR-07-007-020-003/18055
(MUNDEILO)
|
2407007020NRG24201120230896431
|
20/11/2023
|
ADHIKARI BHUTIA
|
2407007020WL106929
|
ADHIKARI BHUTIA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993282136
|
|
ADHIKARI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-020-003/18055
(MUNDEILO)
|
2407007020NRG24201120230896432
|
20/11/2023
|
ARATI BHUTIA
|
2407007020WL106929
|
ARATI BHUTIA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993282144
|
|
MRS ARATI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-020-004/16984
(MUNDEILO)
|
2407007020NRG24201120230896413
|
20/11/2023
|
Mr LANDA NAIK
|
2407007020WL106927
|
Mr LANDA NAIK
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282148
|
|
MR LANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-020-004/17042
(MUNDEILO)
|
2407007020NRG24201120230896075
|
20/11/2023
|
Jyotsna moyee pradhan
|
2407007020WL106860
|
Jyotsna moyee pradhan
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282143
|
|
MRS JYOTSNA MOYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAJANG
|
OR-07-007-020-004/17073
(MUNDEILO)
|
2407007020NRG24201120230896078
|
20/11/2023
|
BITHAL BHUTIA
|
2407007020WL106861
|
BITHAL BHUTIA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282121
|
|
MR BITHAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-020-004/17121
(MUNDEILO)
|
2407007020NRG24181120230892912
|
20/11/2023
|
NAROTTAM PARIDA
|
2407007020WL106343
|
NAROTTAM PARIDA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282141
|
|
NAROTTAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-020-004/17121
(MUNDEILO)
|
2407007020NRG24201120230896424
|
20/11/2023
|
NAROTTAM PARIDA
|
2407007020WL106928
|
NAROTTAM PARIDA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282142
|
|
NAROTTAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAJANG
|
OR-07-007-020-004/18016
(MUNDEILO)
|
2407007020NRG24201120230896426
|
20/11/2023
|
ASESHA rout
|
2407007020WL106928
|
ASESHA rout
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282128
|
|
ASHESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAJANG
|
OR-07-007-020-004/18016
(MUNDEILO)
|
2407007020NRG24181120230892904
|
20/11/2023
|
ASESHA rout
|
2407007020WL106342
|
ASESHA rout
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282127
|
|
ASHESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
29
|
PARAJANG
|
OR-07-007-020-004/18087
(MUNDEILO)
|
2407007020NRG24201120230896066
|
20/11/2023
|
LAXMIDHAR PRADHAN
|
2407007020WL106859
|
LAXMIDHAR PRADHAN
|
00415
|
SBIN0016587
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282119
|
|
LAXMIDHAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
30
|
PARAJANG
|
OR-07-007-020-001/18042
(MUNDEILO)
|
2407007020NRG24201120230896062
|
20/11/2023
|
Rina sahoo
|
2407007020WL106859
|
Rina sahoo
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282147
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-020-004/17054
(MUNDEILO)
|
2407007020NRG24201120230896414
|
20/11/2023
|
Mr BABULI SAHOO
|
2407007020WL106927
|
Mr BABULI SAHOO
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282133
|
|
BABULI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARAJANG
|
OR-07-007-020-004/17064
(MUNDEILO)
|
2407007020NRG24201120230896415
|
20/11/2023
|
BASANTI SETHI
|
2407007020WL106927
|
BASANTI SETHI
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282132
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAJANG
|
OR-07-007-020-004/17064
(MUNDEILO)
|
2407007020NRG24181120230892903
|
20/11/2023
|
BASANTI SETHI
|
2407007020WL106342
|
BASANTI SETHI
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282131
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAJANG
|
OR-07-007-020-004/17115
(MUNDEILO)
|
2407007020NRG24201120230896416
|
20/11/2023
|
NITYANANDA SAHU
|
2407007020WL106927
|
NITYANANDA SAHU
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282145
|
|
MR NITYANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-020-004/17121
(MUNDEILO)
|
2407007020NRG24181120230892913
|
20/11/2023
|
SANJU PARIDA
|
2407007020WL106343
|
SANJU PARIDA
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282138
|
|
MRS SANJU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAJANG
|
OR-07-007-020-004/17121
(MUNDEILO)
|
2407007020NRG24201120230896425
|
20/11/2023
|
SANJU PARIDA
|
2407007020WL106928
|
SANJU PARIDA
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282137
|
|
MRS SANJU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
37
|
PARAJANG
|
OR-07-007-020-001/16759
(MUNDEILO)
|
2407007020NRG24201120230896059
|
20/11/2023
|
SANYASI NAYAK
|
2407007020WL106859
|
SANYASI NAYAK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282154
|
|
SANYASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARAJANG
|
OR-07-007-020-001/18042
(MUNDEILO)
|
2407007020NRG24201120230896061
|
20/11/2023
|
Paramananda Sahoo
|
2407007020WL106859
|
Paramananda Sahoo
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282116
|
|
MR PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAJANG
|
OR-07-007-020-002/18081
(MUNDEILO)
|
2407007020NRG24201120230896063
|
20/11/2023
|
Mita Nayak
|
2407007020WL106859
|
Mita Nayak
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282150
|
|
MITA NAYAK W/O-PRAKASH NAYAK
|
UCO BANK(607066)
|
|
40
|
PARAJANG
|
OR-07-007-020-002/18081
(MUNDEILO)
|
2407007020NRG24201120230896064
|
20/11/2023
|
Prakash Nayak
|
2407007020WL106859
|
Prakash Nayak
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282151
|
|
PRAKASH NAYAK
|
UCO BANK(607066)
|
|
41
|
PARAJANG
|
OR-07-007-020-003/18137
(MUNDEILO)
|
2407007020NRG24201120230896412
|
20/11/2023
|
JAMUNA BEHERA
|
2407007020WL106927
|
JAMUNA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282153
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-020-004/18016
(MUNDEILO)
|
2407007020NRG24181120230892905
|
20/11/2023
|
RUPALI ROUT
|
2407007020WL106342
|
RUPALI ROUT
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282117
|
|
RUPALI ROUT
|
UCO BANK(607066)
|
|
43
|
PARAJANG
|
OR-07-007-020-004/18016
(MUNDEILO)
|
2407007020NRG24201120230896427
|
20/11/2023
|
RUPALI ROUT
|
2407007020WL106928
|
RUPALI ROUT
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993282118
|
|
RUPALI ROUT
|
UCO BANK(607066)
|
|
44
|
PARAJANG
|
OR-07-007-020-004/18087
(MUNDEILO)
|
2407007020NRG24201120230896067
|
20/11/2023
|
SATYABATI PRADHAN
|
2407007020WL106859
|
SATYABATI PRADHAN
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282149
|
|
MRS SATYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARAJANG
|
OR-07-007-020-004/18123
(MUNDEILO)
|
2407007020NRG24201120230896417
|
20/11/2023
|
BIMALAKANTA SAHOO
|
2407007020WL106927
|
BIMALAKANTA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993282152
|
|
BIMALAKANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|