|
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-07-007-012-003/11504
(KANKADASODA)
|
2407007012NRG24170120241073089
|
18/01/2024
|
KABITA NAIK
|
2407007012WL137565
|
KABITA NAIK
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302655
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-012-003/11523
(KANKADASODA)
|
2407007012NRG24170120241073090
|
18/01/2024
|
RENU NAIK
|
2407007012WL137565
|
RENU NAIK
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302656
|
|
MRS RENU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-012-003/11589
(KANKADASODA)
|
2407007012NRG24180120241075178
|
18/01/2024
|
ABAGELI DAS
|
2407007012WL137888
|
ABAGELI DAS
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302653
|
|
MRS ABAGELI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-012-003/11589
(KANKADASODA)
|
2407007012NRG24180120241075179
|
18/01/2024
|
ABAGELI DAS
|
2407007012WL137888
|
ABAGELI DAS
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302654
|
|
MRS ABAGELI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-012-003/11623
(KANKADASODA)
|
2407007012NRG24170120241073096
|
18/01/2024
|
PABITRA MOHAN SAHOO
|
2407007012WL137565
|
PABITRA MOHAN SAHOO
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302658
|
|
MR PABITRA MOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-012-003/11629
(KANKADASODA)
|
2407007012NRG24170120241073097
|
18/01/2024
|
LABANGA BEHERA
|
2407007012WL137565
|
LABANGA BEHERA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302659
|
|
LABANGA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAJANG
|
OR-07-007-012-003/11661
(KANKADASODA)
|
2407007012NRG24170120241073098
|
18/01/2024
|
MAYA BEHERA
|
2407007012WL137565
|
MAYA BEHERA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302652
|
|
MAYABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAJANG
|
OR-07-007-012-003/11805
(KANKADASODA)
|
2407007012NRG24170120241073104
|
18/01/2024
|
NEHERU BARIK
|
2407007012WL137565
|
NEHERU BARIK
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302651
|
|
NEHERU BARIK
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-012-003/12058
(KANKADASODA)
|
2407007012NRG24170120241073107
|
18/01/2024
|
BASANTI NAIK
|
2407007012WL137565
|
BASANTI NAIK
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302657
|
|
BASANTI NAIK W/O- ROHIT NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
PARAJANG
|
OR-07-007-012-003/11474
(KANKADASODA)
|
2407007012NRG24170120241073088
|
18/01/2024
|
HARA NAIK
|
2407007012WL137565
|
HARA NAIK
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302669
|
|
HARA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-012-003/11518
(KANKADASODA)
|
2407007012NRG24180120241075167
|
18/01/2024
|
BABINA NAIK
|
2407007012WL137886
|
BABINA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302668
|
|
BABINA NAIK W/O-BIPRABAR NAIK
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-012-003/11518
(KANKADASODA)
|
2407007012NRG24180120241075168
|
18/01/2024
|
BABINA NAIK
|
2407007012WL137886
|
BABINA NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302667
|
|
BABINA NAIK W/O-BIPRABAR NAIK
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-012-003/11526
(KANKADASODA)
|
2407007012NRG24170120241073092
|
18/01/2024
|
ANJALI NAIK
|
2407007012WL137565
|
ANJALI NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302640
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-012-003/11526
(KANKADASODA)
|
2407007012NRG24170120241073091
|
18/01/2024
|
SURESH NAIK
|
2407007012WL137565
|
SURESH NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302646
|
|
SURESH NAIK
|
UCO BANK(607066)
|
|
15
|
PARAJANG
|
OR-07-007-012-003/11548
(KANKADASODA)
|
2407007012NRG24170120241073093
|
18/01/2024
|
PRATAP MAHALIK
|
2407007012WL137565
|
PRATAP MAHALIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302636
|
|
Mr. PRATAP CHANDRA MAHALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARAJANG
|
OR-07-007-012-003/11568
(KANKADASODA)
|
2407007012NRG24170120241073094
|
18/01/2024
|
JADUMANI SINGH
|
2407007012WL137565
|
JADUMANI SINGH
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302635
|
|
JADUNATH SINGH
|
UCO BANK(607066)
|
|
17
|
PARAJANG
|
OR-07-007-012-003/11598
(KANKADASODA)
|
2407007012NRG24170120241073095
|
18/01/2024
|
KHIROD NAIK
|
2407007012WL137565
|
KHIROD NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302634
|
|
KHIROD NAIK
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-012-003/11677
(KANKADASODA)
|
2407007012NRG24170120241073099
|
18/01/2024
|
SABANI NAIK
|
2407007012WL137565
|
SABANI NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302660
|
|
SAIBANI NAIK
|
UCO BANK(607066)
|
|
19
|
PARAJANG
|
OR-07-007-012-003/11688
(KANKADASODA)
|
2407007012NRG24170120241073100
|
18/01/2024
|
TUNI DAS
|
2407007012WL137565
|
TUNI DAS
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302662
|
|
TUNI DAS W/O-BRAHMANANDA DAS
|
UCO BANK(607066)
|
|
20
|
PARAJANG
|
OR-07-007-012-003/11736
(KANKADASODA)
|
2407007012NRG24170120241073101
|
18/01/2024
|
TIRA NAIK
|
2407007012WL137565
|
TIRA NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302641
|
|
TIRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAJANG
|
OR-07-007-012-003/11742
(KANKADASODA)
|
2407007012NRG24180120241075169
|
18/01/2024
|
DAMODAR NAIK
|
2407007012WL137886
|
DAMODAR NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302666
|
|
DAMODAR NAIK
|
UCO BANK(607066)
|
|
22
|
PARAJANG
|
OR-07-007-012-003/11742
(KANKADASODA)
|
2407007012NRG24180120241075170
|
18/01/2024
|
DAMODAR NAIK
|
2407007012WL137886
|
DAMODAR NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302665
|
|
DAMODAR NAIK
|
UCO BANK(607066)
|
|
23
|
PARAJANG
|
OR-07-007-012-003/11754
(KANKADASODA)
|
2407007012NRG24170120241073102
|
18/01/2024
|
SRIPATI NAIK
|
2407007012WL137565
|
SRIPATI NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302664
|
|
SRIPATI NAYAK
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-012-003/11754
(KANKADASODA)
|
2407007012NRG24170120241073103
|
18/01/2024
|
SUPHALA NAIK
|
2407007012WL137565
|
SUPHALA NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302661
|
|
SAPHALA NAIK
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-012-003/11842
(KANKADASODA)
|
2407007012NRG24170120241073105
|
18/01/2024
|
TUNA SINGH
|
2407007012WL137565
|
TUNA SINGH
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302637
|
|
TUNA SINGH
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-012-003/11934
(KANKADASODA)
|
2407007012NRG24180120241075171
|
18/01/2024
|
LAXMI ROUL
|
2407007012WL137886
|
LAXMI ROUL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302642
|
|
LAXMI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAJANG
|
OR-07-007-012-003/11934
(KANKADASODA)
|
2407007012NRG24180120241075172
|
18/01/2024
|
LAXMI ROUL
|
2407007012WL137886
|
LAXMI ROUL
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302643
|
|
LAXMI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAJANG
|
OR-07-007-012-003/12012
(KANKADASODA)
|
2407007012NRG24180120241075180
|
18/01/2024
|
GITANJALI BEHERA
|
2407007012WL137888
|
GITANJALI BEHERA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302638
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAJANG
|
OR-07-007-012-003/12012
(KANKADASODA)
|
2407007012NRG24180120241075181
|
18/01/2024
|
GITANJALI BEHERA
|
2407007012WL137888
|
GITANJALI BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302639
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAJANG
|
OR-07-007-012-003/12027
(KANKADASODA)
|
2407007012NRG24170120241073106
|
18/01/2024
|
JOGENDRA SINGH
|
2407007012WL137565
|
JOGENDRA SINGH
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791302663
|
|
YOGENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARAJANG
|
OR-07-007-012-003/128475
(KANKADASODA)
|
2407007012NRG24180120241075173
|
18/01/2024
|
BIDYADHARA MAHARANA
|
2407007012WL137886
|
BIDYADHARA MAHARANA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302644
|
|
BIDYADHAR MOHARANA
|
UCO BANK(607066)
|
|
32
|
PARAJANG
|
OR-07-007-012-003/128475
(KANKADASODA)
|
2407007012NRG24180120241075174
|
18/01/2024
|
BIDYADHARA MAHARANA
|
2407007012WL137886
|
BIDYADHARA MAHARANA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302645
|
|
BIDYADHAR MOHARANA
|
UCO BANK(607066)
|
|
33
|
PARAJANG
|
OR-07-007-012-003/359779
(KANKADASODA)
|
2407007012NRG24180120241075175
|
18/01/2024
|
PABITRA DEHURI
|
2407007012WL137886
|
PABITRA DEHURI
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302647
|
|
MR PABITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAJANG
|
OR-07-007-012-003/359779
(KANKADASODA)
|
2407007012NRG24180120241075176
|
18/01/2024
|
PABITRA DEHURI
|
2407007012WL137886
|
PABITRA DEHURI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302648
|
|
MR PABITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-012-003/359780
(KANKADASODA)
|
2407007012NRG24180120241075182
|
18/01/2024
|
MAHENDRA HEMBRAM
|
2407007012WL137888
|
MAHENDRA HEMBRAM
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302649
|
|
MR MAHENDRA HEMBRARM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAJANG
|
OR-07-007-012-003/359780
(KANKADASODA)
|
2407007012NRG24180120241075183
|
18/01/2024
|
MAHENDRA HEMBRAM
|
2407007012WL137888
|
MAHENDRA HEMBRAM
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
14/03/2024
|
|
1791302650
|
|
MR MAHENDRA HEMBRARM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|