|
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-07-007-011-001/2603
(KANDARASINGHA)
|
2407007011NRG24130620230324809
|
13/06/2023
|
ARJUNA BISWAL
|
2407007011WL013014
|
ARJUNA BISWAL
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496129
|
|
ARJUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-011-001/2735
(KANDARASINGHA)
|
2407007011NRG24130620230324818
|
13/06/2023
|
MADHURI PRADHAN
|
2407007011WL013014
|
MADHURI PRADHAN
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496134
|
|
MADHURI PRADHAN WO NIMAI PRADHAN
|
UCO BANK(607066)
|
|
3
|
PARAJANG
|
OR-07-007-011-001/2942322151
(KANDARASINGHA)
|
2407007011NRG24130620230324828
|
13/06/2023
|
SUDHIR KUMAR BISWAL
|
2407007011WL013014
|
SUDHIR KUMAR BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496157
|
|
SUDHIR KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-011-001/2942322182
(KANDARASINGHA)
|
2407007011NRG24130620230324835
|
13/06/2023
|
SUJATA BISWAL
|
2407007011WL013014
|
SUJATA BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496156
|
|
SUJATA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-011-001/2942322184
(KANDARASINGHA)
|
2407007011NRG24130620230324838
|
13/06/2023
|
SUDIPTI BISWAL
|
2407007011WL013014
|
SUDIPTI BISWAL
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496158
|
|
SUDIPTI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-011-001/2548
(KANDARASINGHA)
|
2407007011NRG24130620230324808
|
13/06/2023
|
kamali sahoo
|
2407007011WL013014
|
kamali sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496127
|
|
kamali sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-011-001/2603
(KANDARASINGHA)
|
2407007011NRG24130620230324810
|
13/06/2023
|
BABRUBAHAN BISWAL
|
2407007011WL013014
|
BABRUBAHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496153
|
|
BABRUBAHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-011-001/2640
(KANDARASINGHA)
|
2407007011NRG24130620230324811
|
13/06/2023
|
LATA BISWAL
|
2407007011WL013014
|
LATA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496144
|
|
LATA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAJANG
|
OR-07-007-011-001/2643
(KANDARASINGHA)
|
2407007011NRG24130620230324812
|
13/06/2023
|
Jayanti Sahoo
|
2407007011WL013014
|
Jayanti Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496122
|
|
Jayanti Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-011-001/2647
(KANDARASINGHA)
|
2407007011NRG24130620230324814
|
13/06/2023
|
ASHANTI BISWAL
|
2407007011WL013014
|
ASHANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496140
|
|
ASHANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-011-001/2647
(KANDARASINGHA)
|
2407007011NRG24130620230324813
|
13/06/2023
|
NITYANANDA BISWAL
|
2407007011WL013014
|
NITYANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496141
|
|
NITYANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-011-001/2674
(KANDARASINGHA)
|
2407007011NRG24130620230324815
|
13/06/2023
|
rasabati sahoo
|
2407007011WL013014
|
rasabati sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496137
|
|
rasabati sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-011-001/2728
(KANDARASINGHA)
|
2407007011NRG24130620230324816
|
13/06/2023
|
BRAJABANDHU BISWAL
|
2407007011WL013014
|
BRAJABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496133
|
|
BRAJABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-011-001/2728
(KANDARASINGHA)
|
2407007011NRG24130620230324817
|
13/06/2023
|
PRAMILA BISWAL
|
2407007011WL013014
|
PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605496146
|
|
PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-011-001/2822
(KANDARASINGHA)
|
2407007011NRG24130620230324819
|
13/06/2023
|
DIBAKAR BEHERA
|
2407007011WL013014
|
DIBAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496131
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAJANG
|
OR-07-007-011-001/2822
(KANDARASINGHA)
|
2407007011NRG24130620230324820
|
13/06/2023
|
PRAMILA BEHERA
|
2407007011WL013014
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496128
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-011-001/2835
(KANDARASINGHA)
|
2407007011NRG24130620230324821
|
13/06/2023
|
BASANTI BISWAL
|
2407007011WL013014
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496135
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-011-001/2852
(KANDARASINGHA)
|
2407007011NRG24130620230324822
|
13/06/2023
|
SANTOSH SAHU
|
2407007011WL013014
|
SANTOSH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496130
|
|
SANTOSH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-011-001/2869
(KANDARASINGHA)
|
2407007011NRG24130620230324823
|
13/06/2023
|
Lalita Behera
|
2407007011WL013014
|
Lalita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496147
|
|
Lalita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-011-001/294131887
(KANDARASINGHA)
|
2407007011NRG24130620230324825
|
13/06/2023
|
PAMI NAYAK
|
2407007011WL013014
|
PAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496151
|
|
PAMI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
PARAJANG
|
OR-07-007-011-001/294131887
(KANDARASINGHA)
|
2407007011NRG24130620230324824
|
13/06/2023
|
PRAMODA NAYAK
|
2407007011WL013014
|
PRAMODA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496152
|
|
PRAMODA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-011-001/294131905
(KANDARASINGHA)
|
2407007011NRG24130620230324826
|
13/06/2023
|
DROUPADI BISWAL
|
2407007011WL013014
|
DROUPADI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496145
|
|
DROUPADI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-011-001/2942322151
(KANDARASINGHA)
|
2407007011NRG24130620230324827
|
13/06/2023
|
GATI BISWAL
|
2407007011WL013014
|
GATI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496123
|
|
GATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-011-001/2942322177
(KANDARASINGHA)
|
2407007011NRG24130620230324829
|
13/06/2023
|
RANJIT SETHY
|
2407007011WL013014
|
RANJIT SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496155
|
|
RANJIT SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-011-001/2942322178
(KANDARASINGHA)
|
2407007011NRG24130620230324830
|
13/06/2023
|
GADADHAR SETHY
|
2407007011WL013014
|
GADADHAR SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496148
|
|
GADADHAR SETHI
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-011-001/2942322180
(KANDARASINGHA)
|
2407007011NRG24130620230324831
|
13/06/2023
|
SIBA PRASAD BISWAL
|
2407007011WL013014
|
SIBA PRASAD BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496126
|
|
SIBA PRASAD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-011-001/2942322180
(KANDARASINGHA)
|
2407007011NRG24130620230324832
|
13/06/2023
|
UPAMA BISWAL
|
2407007011WL013014
|
UPAMA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496149
|
|
UPAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
PARAJANG
|
OR-07-007-011-001/2942322181
(KANDARASINGHA)
|
2407007011NRG24130620230324833
|
13/06/2023
|
BINODINI BISWAL
|
2407007011WL013014
|
BINODINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496136
|
|
BINODINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-011-001/2942322182
(KANDARASINGHA)
|
2407007011NRG24130620230324834
|
13/06/2023
|
SIBA BISWAL
|
2407007011WL013014
|
SIBA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496142
|
|
SIBA BISWAL SO RAGHU BISWAL
|
UCO BANK(607066)
|
|
30
|
PARAJANG
|
OR-07-007-011-001/2942322183
(KANDARASINGHA)
|
2407007011NRG24130620230324836
|
13/06/2023
|
DUSHASAN BISWAL
|
2407007011WL013014
|
DUSHASAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496124
|
|
MR DUSASAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-011-001/2942322184
(KANDARASINGHA)
|
2407007011NRG24130620230324837
|
13/06/2023
|
SABITA BISWAL
|
2407007011WL013014
|
SABITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496125
|
|
SABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-011-001/2942322185
(KANDARASINGHA)
|
2407007011NRG24130620230324839
|
13/06/2023
|
TUKUNA SAHOO
|
2407007011WL013014
|
TUKUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496132
|
|
TUKUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-011-001/2942322186
(KANDARASINGHA)
|
2407007011NRG24130620230324840
|
13/06/2023
|
JAYAPRASH BISWAL
|
2407007011WL013014
|
JAYAPRASH BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605496154
|
Account closed
|
|
|
|
34
|
PARAJANG
|
OR-07-007-011-001/2942322187
(KANDARASINGHA)
|
2407007011NRG24130620230324841
|
13/06/2023
|
SUNALI BISWAL
|
2407007011WL013014
|
SUNALI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496143
|
|
SUNALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-011-001/3049
(KANDARASINGHA)
|
2407007011NRG24130620230324842
|
13/06/2023
|
GOURANGA SAHU
|
2407007011WL013014
|
GOURANGA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496120
|
|
GOURANGA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-011-001/3096
(KANDARASINGHA)
|
2407007011NRG24130620230324843
|
13/06/2023
|
CHAUBAN BISWAL
|
2407007011WL013014
|
CHAUBAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496121
|
|
CHAUBAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-011-001/3266
(KANDARASINGHA)
|
2407007011NRG24130620230324845
|
13/06/2023
|
SUBHADRA ROUT
|
2407007011WL013014
|
SUBHADRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496139
|
|
SUBHADRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-011-001/3266
(KANDARASINGHA)
|
2407007011NRG24130620230324844
|
13/06/2023
|
SUMITRA ROUT
|
2407007011WL013014
|
SUMITRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605496138
|
|
SUMITRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
PARAJANG
|
OR-07-007-011-001/3288
(KANDARASINGHA)
|
2407007011NRG24130620230324846
|
13/06/2023
|
SANJUKTA ROUT
|
2407007011WL013014
|
SANJUKTA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605496150
|
|
SANJUKTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|