|
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-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903652
|
22/11/2023
|
BHAKTILATA BEHERA
|
2407007022WL108235
|
BHAKTILATA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980435
|
|
BHAKTILATA BEHERA
|
UCO BANK(607066)
|
|
2
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903654
|
22/11/2023
|
BHAKTILATA BEHERA
|
2407007022WL108235
|
BHAKTILATA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980434
|
|
BHAKTILATA BEHERA
|
UCO BANK(607066)
|
|
3
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903658
|
22/11/2023
|
BHAKTILATA BEHERA
|
2407007022WL108235
|
BHAKTILATA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980436
|
|
BHAKTILATA BEHERA
|
UCO BANK(607066)
|
|
4
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903656
|
22/11/2023
|
BHAKTILATA BEHERA
|
2407007022WL108235
|
BHAKTILATA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980437
|
|
BHAKTILATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-022-003/100012
(PATARPADA)
|
2407007022NRG24221120230905654
|
22/11/2023
|
CHANDRIKA NAIK
|
2407007022WL108661
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980442
|
|
CHANDRIKA NAIK WO SARBESWAR NAIK
|
UCO BANK(607066)
|
|
6
|
PARAJANG
|
OR-07-007-022-003/100012
(PATARPADA)
|
2407007022NRG24211120230903034
|
22/11/2023
|
CHANDRIKA NAIK
|
2407007022WL108179
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980443
|
|
CHANDRIKA NAIK WO SARBESWAR NAIK
|
UCO BANK(607066)
|
|
7
|
PARAJANG
|
OR-07-007-022-003/100012
(PATARPADA)
|
2407007022NRG24211120230903035
|
22/11/2023
|
CHANDRIKA NAIK
|
2407007022WL108179
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980444
|
|
CHANDRIKA NAIK WO SARBESWAR NAIK
|
UCO BANK(607066)
|
|
8
|
PARAJANG
|
OR-07-007-022-003/100012
(PATARPADA)
|
2407007022NRG24211120230903036
|
22/11/2023
|
CHANDRIKA NAIK
|
2407007022WL108179
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980445
|
|
CHANDRIKA NAIK WO SARBESWAR NAIK
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-022-003/100012
(PATARPADA)
|
2407007022NRG24211120230903037
|
22/11/2023
|
CHANDRIKA NAIK
|
2407007022WL108179
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980446
|
|
CHANDRIKA NAIK WO SARBESWAR NAIK
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-022-003/27876
(PATARPADA)
|
2407007022NRG24221120230905704
|
22/11/2023
|
RASHMITA SETHY
|
2407007022WL108669
|
RASHMITA SETHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980432
|
|
RASHMITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-022-003/27876
(PATARPADA)
|
2407007022NRG24221120230905705
|
22/11/2023
|
RASHMITA SETHY
|
2407007022WL108669
|
RASHMITA SETHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980433
|
|
RASHMITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-022-003/99973
(PATARPADA)
|
2407007022NRG24221120230905652
|
22/11/2023
|
MINA DEHURI
|
2407007022WL108659
|
MINA DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980431
|
|
MINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-022-004/28460
(PATARPADA)
|
2407007022NRG24211120230903038
|
22/11/2023
|
BASANTA NAIK
|
2407007022WL108179
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980420
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-022-004/28668
(PATARPADA)
|
2407007022NRG24211120230903717
|
22/11/2023
|
GOPABANDHU BISWAL
|
2407007022WL108246
|
GOPABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980421
|
|
GOPABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-022-004/28668
(PATARPADA)
|
2407007022NRG24211120230903718
|
22/11/2023
|
GOPABANDHU BISWAL
|
2407007022WL108246
|
GOPABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980422
|
|
GOPABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-022-004/28668
(PATARPADA)
|
2407007022NRG24211120230903719
|
22/11/2023
|
GOPABANDHU BISWAL
|
2407007022WL108246
|
GOPABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980423
|
|
GOPABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-022-004/28668
(PATARPADA)
|
2407007022NRG24211120230903720
|
22/11/2023
|
GOPABANDHU BISWAL
|
2407007022WL108246
|
GOPABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980424
|
|
GOPABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-022-004/28668
(PATARPADA)
|
2407007022NRG24211120230903721
|
22/11/2023
|
GOPABANDHU BISWAL
|
2407007022WL108246
|
GOPABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980425
|
|
GOPABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903651
|
22/11/2023
|
SUSANTA KUMAR BEHERA
|
2407007022WL108235
|
SUSANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980426
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903655
|
22/11/2023
|
SUSANTA KUMAR BEHERA
|
2407007022WL108235
|
SUSANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980428
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903653
|
22/11/2023
|
SUSANTA KUMAR BEHERA
|
2407007022WL108235
|
SUSANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980427
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-022-004/28840
(PATARPADA)
|
2407007022NRG24211120230903657
|
22/11/2023
|
SUSANTA KUMAR BEHERA
|
2407007022WL108235
|
SUSANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980429
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-022-004/99788
(PATARPADA)
|
2407007022NRG24211120230903722
|
22/11/2023
|
KABITA SAHOO
|
2407007022WL108246
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980430
|
|
KABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAJANG
|
OR-07-007-022-004/99788
(PATARPADA)
|
2407007022NRG24211120230903723
|
22/11/2023
|
KABITA SAHOO
|
2407007022WL108246
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980438
|
|
KABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARAJANG
|
OR-07-007-022-004/99788
(PATARPADA)
|
2407007022NRG24211120230903724
|
22/11/2023
|
KABITA SAHOO
|
2407007022WL108246
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980439
|
|
KABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARAJANG
|
OR-07-007-022-004/99788
(PATARPADA)
|
2407007022NRG24211120230903725
|
22/11/2023
|
KABITA SAHOO
|
2407007022WL108246
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980440
|
|
KABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAJANG
|
OR-07-007-022-004/99788
(PATARPADA)
|
2407007022NRG24211120230903726
|
22/11/2023
|
KABITA SAHOO
|
2407007022WL108246
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997980441
|
|
KABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|