|
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-07-007-004-001/5761
(BASOI)
|
2407007000NRG24110320241191293
|
12/03/2024
|
MANIKAR MUNDA
|
2407007WL155997
|
MANIKAR MUNDA
|
00415
|
SBIN0000235
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897714189
|
|
MR MANIKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-004-001/6505
(BASOI)
|
2407007000NRG24110320241191300
|
12/03/2024
|
BIJAYA KUMAR MUNDA
|
2407007WL155998
|
BIJAYA KUMAR MUNDA
|
00415
|
SBIN0000235
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897714190
|
|
MR BIJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-004-001/6505
(BASOI)
|
2407007000NRG24110320241191301
|
12/03/2024
|
BIJAYA KUMAR MUNDA
|
2407007WL155998
|
BIJAYA KUMAR MUNDA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897714191
|
|
MR BIJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-004-002/6009
(BASOI)
|
2407007000NRG24110320241191296
|
12/03/2024
|
SANJUKTA SWAIN
|
2407007WL155997
|
SANJUKTA SWAIN
|
00415
|
SBIN0000235
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897714206
|
|
MRS SANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-004-002/6295
(BASOI)
|
2407007000NRG24110320241190126
|
12/03/2024
|
PARBATI SAHOO
|
2407007WL155837
|
PARBATI SAHOO
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714204
|
|
PARBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-004-002/6295
(BASOI)
|
2407007000NRG24110320241190127
|
12/03/2024
|
PARBATI SAHOO
|
2407007WL155837
|
PARBATI SAHOO
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714205
|
|
PARBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-004-002/7745
(BASOI)
|
2407007000NRG24110320241191304
|
12/03/2024
|
NIKITA SAHOO
|
2407007WL155998
|
NIKITA SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897714203
|
|
MISS NIKITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-004-002/7745
(BASOI)
|
2407007000NRG24110320241191307
|
12/03/2024
|
NIKITA SAHOO
|
2407007WL155998
|
NIKITA SAHOO
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897714202
|
|
MISS NIKITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-004-002/7745
(BASOI)
|
2407007000NRG24110320241191305
|
12/03/2024
|
PRAFULLA SAHOO
|
2407007WL155998
|
PRAFULLA SAHOO
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897714188
|
|
PRAFULLA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-004-002/7745
(BASOI)
|
2407007000NRG24110320241191302
|
12/03/2024
|
PRAFULLA SAHOO
|
2407007WL155998
|
PRAFULLA SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897714187
|
|
PRAFULLA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-004-002/7745
(BASOI)
|
2407007000NRG24110320241191303
|
12/03/2024
|
SABITA SAHOO
|
2407007WL155998
|
SABITA SAHOO
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897714192
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-004-002/7745
(BASOI)
|
2407007000NRG24110320241191306
|
12/03/2024
|
SABITA SAHOO
|
2407007WL155998
|
SABITA SAHOO
|
00415
|
SBIN0000235
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897714193
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
13
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190141
|
12/03/2024
|
BIJAYALAXMI NAYAK
|
2407007WL155839
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0017773
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714201
|
|
MISS BIJAYALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190145
|
12/03/2024
|
BIJAYALAXMI NAYAK
|
2407007WL155839
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0017773
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714200
|
|
MISS BIJAYALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
PARAJANG
|
OR-07-007-004-002/6296
(BASOI)
|
2407007000NRG24110320241190130
|
12/03/2024
|
ARABINDA SAHOO
|
2407007WL155837
|
ARABINDA SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714195
|
|
MR ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-004-002/6296
(BASOI)
|
2407007000NRG24110320241190128
|
12/03/2024
|
ARABINDA SAHOO
|
2407007WL155837
|
ARABINDA SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714194
|
|
MR ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-004-002/7749
(BASOI)
|
2407007000NRG24110320241190146
|
12/03/2024
|
PRADIP KUMAR SAHOO
|
2407007WL155839
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714198
|
|
PRADIP KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-004-002/7749
(BASOI)
|
2407007000NRG24110320241190148
|
12/03/2024
|
PRADIP KUMAR SAHOO
|
2407007WL155839
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714199
|
|
PRADIP KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
PARAJANG
|
OR-07-007-004-001/5761
(BASOI)
|
2407007000NRG24110320241191294
|
12/03/2024
|
JAMBI MUNDA
|
2407007WL155997
|
JAMBI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714210
|
|
JAMBUBATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAJANG
|
OR-07-007-004-001/7706
(BASOI)
|
2407007000NRG24110320241191286
|
12/03/2024
|
BATARI MUNDA
|
2407007WL155996
|
BATARI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714208
|
|
BATARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-004-001/7706
(BASOI)
|
2407007000NRG24110320241191287
|
12/03/2024
|
CHAMPA MUNDA
|
2407007WL155996
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714207
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-004-002/4812
(BASOI)
|
2407007000NRG24110320241191289
|
12/03/2024
|
ANTARYAMI ROUT
|
2407007WL155996
|
ANTARYAMI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714163
|
|
ANTARYAMI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-004-002/4812
(BASOI)
|
2407007000NRG24110320241191290
|
12/03/2024
|
KUNTALA ROUT
|
2407007WL155996
|
KUNTALA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714175
|
|
KUNTALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-004-002/4812
(BASOI)
|
2407007000NRG24110320241191288
|
12/03/2024
|
SITA ROUT
|
2407007WL155996
|
SITA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714173
|
|
SITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-004-002/4979
(BASOI)
|
2407007000NRG24110320241190152
|
12/03/2024
|
SAIBARI NAIK
|
2407007WL155840
|
SAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897714174
|
|
SAIBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190138
|
12/03/2024
|
HADIBANDHU NAYAK
|
2407007WL155839
|
HADIBANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714167
|
|
HADIBANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190142
|
12/03/2024
|
HADIBANDHU NAYAK
|
2407007WL155839
|
HADIBANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714166
|
|
HADIBANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190143
|
12/03/2024
|
RANA NAYAK
|
2407007WL155839
|
RANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714171
|
|
RANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190139
|
12/03/2024
|
RANA NAYAK
|
2407007WL155839
|
RANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714172
|
|
RANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190140
|
12/03/2024
|
SOUMYARANJAN NAYAK
|
2407007WL155839
|
SOUMYARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714180
|
|
MR SOUMYARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-004-002/5046
(BASOI)
|
2407007000NRG24110320241190144
|
12/03/2024
|
SOUMYARANJAN NAYAK
|
2407007WL155839
|
SOUMYARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714181
|
|
MR SOUMYARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-004-002/5620
(BASOI)
|
2407007000NRG24110320241191295
|
12/03/2024
|
EKADASI BISWAL
|
2407007WL155997
|
EKADASI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714209
|
|
EKADASI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-004-002/5678
(BASOI)
|
2407007000NRG24110320241190120
|
12/03/2024
|
MITU BEHERA
|
2407007WL155837
|
MITU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714178
|
|
MITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAJANG
|
OR-07-007-004-002/5678
(BASOI)
|
2407007000NRG24110320241190123
|
12/03/2024
|
MITU BEHERA
|
2407007WL155837
|
MITU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714179
|
|
MITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-004-002/5678
(BASOI)
|
2407007000NRG24110320241190124
|
12/03/2024
|
MONALISA
|
2407007WL155837
|
MONALISA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714177
|
|
MONALISA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-004-002/5678
(BASOI)
|
2407007000NRG24110320241190121
|
12/03/2024
|
MONALISA
|
2407007WL155837
|
MONALISA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714176
|
|
MONALISA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-004-002/5678
(BASOI)
|
2407007000NRG24110320241190122
|
12/03/2024
|
PINTU BEHERA
|
2407007WL155837
|
PINTU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714196
|
|
MR PINTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAJANG
|
OR-07-007-004-002/5678
(BASOI)
|
2407007000NRG24110320241190125
|
12/03/2024
|
PINTU BEHERA
|
2407007WL155837
|
PINTU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714197
|
|
MR PINTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAJANG
|
OR-07-007-004-002/6280
(BASOI)
|
2407007000NRG24110320241191297
|
12/03/2024
|
SUBRAT ROUT
|
2407007WL155997
|
SUBRAT ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714164
|
|
SUBRAT KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAJANG
|
OR-07-007-004-002/6280
(BASOI)
|
2407007000NRG24110320241191298
|
12/03/2024
|
USHARANI ROUT
|
2407007WL155997
|
USHARANI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714165
|
|
USHARANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
PARAJANG
|
OR-07-007-004-002/6296
(BASOI)
|
2407007000NRG24110320241190129
|
12/03/2024
|
PUSPANJALI SAHOO
|
2407007WL155837
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714185
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-004-002/6296
(BASOI)
|
2407007000NRG24110320241190131
|
12/03/2024
|
PUSPANJALI SAHOO
|
2407007WL155837
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897714186
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAJANG
|
OR-07-007-004-002/7611
(BASOI)
|
2407007000NRG24110320241191292
|
12/03/2024
|
ANITA SWAIN
|
2407007WL155996
|
ANITA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714170
|
|
ANITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARAJANG
|
OR-07-007-004-002/7741
(BASOI)
|
2407007000NRG24110320241191299
|
12/03/2024
|
PANKAJINI SAHOO
|
2407007WL155997
|
PANKAJINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897714182
|
|
PANKAJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-004-002/7749
(BASOI)
|
2407007000NRG24110320241190147
|
12/03/2024
|
SUPARI SAHOO
|
2407007WL155839
|
SUPARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714168
|
|
SUPARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-004-002/7749
(BASOI)
|
2407007000NRG24110320241190149
|
12/03/2024
|
SUPARI SAHOO
|
2407007WL155839
|
SUPARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714169
|
|
SUPARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
PARAJANG
|
OR-07-007-004-002/7750
(BASOI)
|
2407007000NRG24110320241190150
|
12/03/2024
|
SHANTILATA SAHOO
|
2407007WL155839
|
SHANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714183
|
|
SHANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
PARAJANG
|
OR-07-007-004-002/7750
(BASOI)
|
2407007000NRG24110320241190151
|
12/03/2024
|
SHANTILATA SAHOO
|
2407007WL155839
|
SHANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897714184
|
|
SHANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|