|
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-07-007-019-002/22470
(MUKTAPASI)
|
2407007000NRG24231120230909179
|
23/11/2023
|
MLAAYA KUMAR SAHU
|
2407007WL109239
|
MLAAYA KUMAR SAHU
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163426850
|
|
MALAYA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-019-002/22127
(MUKTAPASI)
|
2407007000NRG24231120230909168
|
23/11/2023
|
JANAKI SAHOO
|
2407007WL109239
|
JANAKI SAHOO
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426868
|
|
JANAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-019-002/22445
(MUKTAPASI)
|
2407007000NRG24231120230909178
|
23/11/2023
|
BASANT KUMAR NAYAK
|
2407007WL109239
|
BASANT KUMAR NAYAK
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163426869
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-019-002/29792
(MUKTAPASI)
|
2407007000NRG24231120230909182
|
23/11/2023
|
Arabinda sahu
|
2407007WL109239
|
Arabinda sahu
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426865
|
|
ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-002/29792
(MUKTAPASI)
|
2407007000NRG24231120230909183
|
23/11/2023
|
BIDYUPRAVA SAHOO
|
2407007WL109239
|
BIDYUPRAVA SAHOO
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426866
|
|
BIDYUPRABHA SAHU
|
UCO BANK(607066)
|
|
6
|
PARAJANG
|
OR-07-007-019-002/29875
(MUKTAPASI)
|
2407007000NRG24231120230909187
|
23/11/2023
|
Lipanjali sahoo
|
2407007WL109239
|
Lipanjali sahoo
|
00415
|
SBIN0000235
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163426867
|
|
Lipanjali sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-019-002/21929
(MUKTAPASI)
|
2407007000NRG24231120230909164
|
23/11/2023
|
PRAMODA NAIK
|
2407007WL109239
|
PRAMODA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426863
|
|
PRAMODA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-019-002/22088
(MUKTAPASI)
|
2407007000NRG24231120230909165
|
23/11/2023
|
SUDAM SAHU
|
2407007WL109239
|
SUDAM SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426871
|
|
SUDAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-019-002/22127
(MUKTAPASI)
|
2407007000NRG24231120230909169
|
23/11/2023
|
BABULA SAHOO
|
2407007WL109239
|
BABULA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426858
|
|
BABULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-002/22127
(MUKTAPASI)
|
2407007000NRG24231120230909167
|
23/11/2023
|
NARENDRA SAHU
|
2407007WL109239
|
NARENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426852
|
|
NARENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-019-002/22140
(MUKTAPASI)
|
2407007000NRG24231120230909170
|
23/11/2023
|
Bati sahoo
|
2407007WL109239
|
Bati sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426856
|
|
Bati sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-019-002/22140
(MUKTAPASI)
|
2407007000NRG24231120230909171
|
23/11/2023
|
Kamakshi sahoo
|
2407007WL109239
|
Kamakshi sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426859
|
|
Kamakshi sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-019-002/22140
(MUKTAPASI)
|
2407007000NRG24231120230909172
|
23/11/2023
|
Sonalika sahoo
|
2407007WL109239
|
Sonalika sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426862
|
|
Sonalika sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-019-002/22145
(MUKTAPASI)
|
2407007000NRG24231120230909173
|
23/11/2023
|
ASWINI KUMAR SAHU
|
2407007WL109239
|
ASWINI KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426864
|
|
ASWINI KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAJANG
|
OR-07-007-019-002/22145
(MUKTAPASI)
|
2407007000NRG24231120230909174
|
23/11/2023
|
SANTILATA SAHU
|
2407007WL109239
|
SANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426857
|
|
SANTILATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAJANG
|
OR-07-007-019-002/22158
(MUKTAPASI)
|
2407007000NRG24231120230909175
|
23/11/2023
|
MOHAN SAHU
|
2407007WL109239
|
MOHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426851
|
|
MOHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARAJANG
|
OR-07-007-019-002/22158
(MUKTAPASI)
|
2407007000NRG24231120230909177
|
23/11/2023
|
NIGAMANANDA SAHU
|
2407007WL109239
|
NIGAMANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426855
|
|
NIGAMANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-002/22158
(MUKTAPASI)
|
2407007000NRG24231120230909176
|
23/11/2023
|
TIKILI SAHU
|
2407007WL109239
|
TIKILI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426854
|
|
TIKILI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-019-002/22470
(MUKTAPASI)
|
2407007000NRG24231120230909181
|
23/11/2023
|
Biswajit sahoo
|
2407007WL109239
|
Biswajit sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426861
|
|
Biswajit sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-019-002/29818
(MUKTAPASI)
|
2407007000NRG24231120230909184
|
23/11/2023
|
Saraswati sahoo
|
2407007WL109239
|
Saraswati sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426853
|
|
Saraswati sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-019-002/29818
(MUKTAPASI)
|
2407007000NRG24231120230909185
|
23/11/2023
|
Sribtasa sahu
|
2407007WL109239
|
Sribtasa sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426860
|
|
Sribtasa sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-019-002/29875
(MUKTAPASI)
|
2407007000NRG24231120230909186
|
23/11/2023
|
Sanyasi sahoo
|
2407007WL109239
|
Sanyasi sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163426872
|
|
Sanyasi sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-019-002/30007
(MUKTAPASI)
|
2407007000NRG24231120230909188
|
23/11/2023
|
SABITRI BISWAL
|
2407007WL109239
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426870
|
|
SABITRI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|