|
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-07-007-011-002/2310
(KANDARASINGHA)
|
2407007000NRG24131120230860515
|
13/11/2023
|
MANJU NAIK
|
2407007WL101407
|
MANJU NAIK
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991809517
|
|
MANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-011-001/2525
(KANDARASINGHA)
|
2407007000NRG24131120230860504
|
13/11/2023
|
BHAGABAN PADHAN
|
2407007WL101406
|
BHAGABAN PADHAN
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991809538
|
|
BHAGABAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-011-001/294231978
(KANDARASINGHA)
|
2407007000NRG24131120230860529
|
13/11/2023
|
NIRMAL NAIK
|
2407007WL101409
|
NIRMAL NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991809526
|
|
NIRMAL NAIK
|
UCO BANK(607066)
|
|
4
|
PARAJANG
|
OR-07-007-011-001/2942322151
(KANDARASINGHA)
|
2407007000NRG24131120230860496
|
13/11/2023
|
SUDHIR KUMAR BISWAL
|
2407007WL101405
|
SUDHIR KUMAR BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809525
|
|
SUDHIR KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-011-001/2508
(KANDARASINGHA)
|
2407007000NRG24131120230860510
|
13/11/2023
|
RAGHUNATH SAHU
|
2407007WL101407
|
RAGHUNATH SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991809540
|
|
RAGHUNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-011-001/2517
(KANDARASINGHA)
|
2407007000NRG24131120230860491
|
13/11/2023
|
DHARMANANDA SAHU
|
2407007WL101405
|
DHARMANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809539
|
|
DHARMANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-011-001/2517
(KANDARASINGHA)
|
2407007000NRG24131120230860492
|
13/11/2023
|
SUKANTI SAHU
|
2407007WL101405
|
SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809533
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-011-001/2536
(KANDARASINGHA)
|
2407007000NRG24131120230860505
|
13/11/2023
|
SUBHADRA NAIK
|
2407007WL101406
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991809527
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-011-001/2538
(KANDARASINGHA)
|
2407007000NRG24131120230860511
|
13/11/2023
|
JAMUNA SAHU
|
2407007WL101407
|
JAMUNA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991809520
|
|
JAMUNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-011-001/2643
(KANDARASINGHA)
|
2407007000NRG24131120230860512
|
13/11/2023
|
Jayanti Sahoo
|
2407007WL101407
|
Jayanti Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991809518
|
|
Jayanti Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-011-001/29405
(KANDARASINGHA)
|
2407007000NRG24131120230860528
|
13/11/2023
|
Nirupama Sahoo
|
2407007WL101409
|
Nirupama Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991809529
|
|
Nirupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-011-001/294131787
(KANDARASINGHA)
|
2407007000NRG24131120230860513
|
13/11/2023
|
PANCHANAN BEHERA
|
2407007WL101407
|
PANCHANAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991809528
|
|
PANCHANAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-011-001/294131836
(KANDARASINGHA)
|
2407007000NRG24131120230860495
|
13/11/2023
|
KANCHANA SAHOO
|
2407007WL101405
|
KANCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809531
|
|
KANCHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAJANG
|
OR-07-007-011-001/294131851
(KANDARASINGHA)
|
2407007000NRG24131120230860638
|
13/11/2023
|
LATA BISWAL
|
2407007WL101425
|
LATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809522
|
|
LATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-011-001/294131852
(KANDARASINGHA)
|
2407007000NRG24131120230860639
|
13/11/2023
|
SIBA BISWAL
|
2407007WL101425
|
SIBA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809524
|
|
SIBA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-011-001/294231973
(KANDARASINGHA)
|
2407007000NRG24131120230860947
|
13/11/2023
|
BASANTA KU SAHOO
|
2407007WL101482
|
BASANTA KU SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991809523
|
|
BASANTA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARAJANG
|
OR-07-007-011-001/3008
(KANDARASINGHA)
|
2407007000NRG24131120230860509
|
13/11/2023
|
JAPANI NAIK
|
2407007WL101406
|
JAPANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991809521
|
|
JAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-011-001/3011
(KANDARASINGHA)
|
2407007000NRG24131120230860534
|
13/11/2023
|
JASOBANTI NAIK
|
2407007WL101409
|
JASOBANTI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991809536
|
|
JASOBANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-011-001/3011
(KANDARASINGHA)
|
2407007000NRG24131120230860533
|
13/11/2023
|
PURNACHANDRA NAIK
|
2407007WL101409
|
PURNACHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991809534
|
|
PURNACHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-011-001/3145
(KANDARASINGHA)
|
2407007000NRG24131120230860501
|
13/11/2023
|
NISHAMANI BISWAL
|
2407007WL101405
|
NISHAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809537
|
|
NISHAMANI BISWAL WO DUKHABANDHU BISWAL
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-011-002/2245
(KANDARASINGHA)
|
2407007000NRG24131120230860502
|
13/11/2023
|
JAYANTI NAIK
|
2407007WL101405
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991809532
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-011-002/2346
(KANDARASINGHA)
|
2407007000NRG24131120230860535
|
13/11/2023
|
ANJALI NAIK
|
2407007WL101409
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991809530
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-011-002/2389
(KANDARASINGHA)
|
2407007000NRG24131120230861231
|
13/11/2023
|
AMULYA SAHOO
|
2407007WL101529
|
AMULYA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991809519
|
|
AMULYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-011-002/2415
(KANDARASINGHA)
|
2407007000NRG24131120230860518
|
13/11/2023
|
Sumati naik
|
2407007WL101407
|
Sumati naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991809535
|
|
Sumati naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|