|
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-07-007-019-001/29817
(MUKTAPASI)
|
2407007000NRG24160220241134052
|
16/02/2024
|
SUBAHU SAHU
|
2407007WL147031
|
SUBAHU SAHU
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542779
|
|
MR SUBAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/29903
(MUKTAPASI)
|
2407007000NRG24160220241134056
|
16/02/2024
|
CHITARANJAN BISWAL
|
2407007WL147031
|
CHITARANJAN BISWAL
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542786
|
|
MR CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-019-001/29444
(MUKTAPASI)
|
2407007000NRG24160220241134046
|
16/02/2024
|
SOUBHAGINI SAHOO
|
2407007WL147031
|
SOUBHAGINI SAHOO
|
00415
|
SBIN0005759
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542780
|
|
MRS SOUBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-019-001/21097
(MUKTAPASI)
|
2407007000NRG24160220241134034
|
16/02/2024
|
PABANA BISWAL
|
2407007WL147031
|
PABANA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542784
|
|
MR PABANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/21339
(MUKTAPASI)
|
2407007000NRG24160220241134042
|
16/02/2024
|
PAPU BISWAL
|
2407007WL147031
|
PAPU BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542783
|
|
MR PAPU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24160220241134049
|
16/02/2024
|
DHARMANANDA BISWAL
|
2407007WL147031
|
DHARMANANDA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542785
|
|
DHARMANANDA BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24160220241134050
|
16/02/2024
|
MAMATA BISWAL
|
2407007WL147031
|
MAMATA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542782
|
|
MAMATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-019-001/29911
(MUKTAPASI)
|
2407007000NRG24160220241134057
|
16/02/2024
|
CHANDRAKANTA SAHOO
|
2407007WL147031
|
CHANDRAKANTA SAHOO
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542781
|
|
CHANDRAKANT SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-019-001/21120
(MUKTAPASI)
|
2407007000NRG24160220241134035
|
16/02/2024
|
KALANDI CHARAN SAHU
|
2407007WL147031
|
KALANDI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542793
|
|
KALANDI CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24160220241134036
|
16/02/2024
|
BINAYA KUMAR BISWAL
|
2407007WL147031
|
BINAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542792
|
|
BINAY BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24160220241134037
|
16/02/2024
|
UPAMA BISWAL
|
2407007WL147031
|
UPAMA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542790
|
|
UPAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/21251
(MUKTAPASI)
|
2407007000NRG24160220241134038
|
16/02/2024
|
FAGUA BISWAL
|
2407007WL147031
|
FAGUA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542791
|
|
MR FAGUA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24160220241134039
|
16/02/2024
|
GYANENDRA BISWAL
|
2407007WL147031
|
GYANENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542789
|
|
MR GYANENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24160220241134040
|
16/02/2024
|
LILI BISWAL
|
2407007WL147031
|
LILI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542774
|
|
LILI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/21310
(MUKTAPASI)
|
2407007000NRG24160220241134041
|
16/02/2024
|
ANJALI SAHU
|
2407007WL147031
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542772
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-019-001/21370
(MUKTAPASI)
|
2407007000NRG24160220241134043
|
16/02/2024
|
BALARAM BISWAL
|
2407007WL147031
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542794
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/21399
(MUKTAPASI)
|
2407007000NRG24160220241134044
|
16/02/2024
|
MATHURI SAHOO
|
2407007WL147031
|
MATHURI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542776
|
|
MATHURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/29442
(MUKTAPASI)
|
2407007000NRG24160220241134045
|
16/02/2024
|
SAROJ SAHOO
|
2407007WL147031
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542769
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/29451
(MUKTAPASI)
|
2407007000NRG24160220241134047
|
16/02/2024
|
JAYAKRUSHNA SAHOO
|
2407007WL147031
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542768
|
|
JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29453
(MUKTAPASI)
|
2407007000NRG24160220241134048
|
16/02/2024
|
ROJALIN SAHOO
|
2407007WL147031
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542773
|
|
ROJALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-019-001/29802
(MUKTAPASI)
|
2407007000NRG24160220241134051
|
16/02/2024
|
RANJIT BISWAL
|
2407007WL147031
|
RANJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542778
|
|
RANAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-019-001/29890
(MUKTAPASI)
|
2407007000NRG24160220241134053
|
16/02/2024
|
KRUSHAN SINGH
|
2407007WL147031
|
KRUSHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542775
|
|
KRUSHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-019-001/29891
(MUKTAPASI)
|
2407007000NRG24160220241134054
|
16/02/2024
|
SANANDA SAHOO
|
2407007WL147031
|
SANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542770
|
|
SANANDA SAHOO
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-019-001/29894
(MUKTAPASI)
|
2407007000NRG24160220241134055
|
16/02/2024
|
ANANDA CHANDRA SAHOO
|
2407007WL147031
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542771
|
|
ANANDA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-019-001/29912
(MUKTAPASI)
|
2407007000NRG24160220241134058
|
16/02/2024
|
BIGYANI SAHOO
|
2407007WL147031
|
BIGYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542777
|
|
MR BIGYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-019-001/30023
(MUKTAPASI)
|
2407007000NRG24160220241134059
|
16/02/2024
|
AMARJIT BISWAL
|
2407007WL147031
|
AMARJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542787
|
|
AMARJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-019-001/30027
(MUKTAPASI)
|
2407007000NRG24160220241134060
|
16/02/2024
|
SATYAJIT BISWAL
|
2407007WL147031
|
SATYAJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542788
|
|
SATYAJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|