|
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)
|
2407007000NRG24110220241123886
|
11/02/2024
|
SUBAHU SAHU
|
2407007WL145384
|
SUBAHU SAHU
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749717
|
|
MR SUBAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/29903
(MUKTAPASI)
|
2407007000NRG24110220241123890
|
11/02/2024
|
CHITARANJAN BISWAL
|
2407007WL145384
|
CHITARANJAN BISWAL
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749724
|
|
MR CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-019-001/29444
(MUKTAPASI)
|
2407007000NRG24110220241123878
|
11/02/2024
|
SOUBHAGINI SAHOO
|
2407007WL145384
|
SOUBHAGINI SAHOO
|
00415
|
SBIN0005759
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749718
|
|
MRS SOUBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-019-001/21097
(MUKTAPASI)
|
2407007000NRG24110220241123864
|
11/02/2024
|
PABANA BISWAL
|
2407007WL145384
|
PABANA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749722
|
|
MR PABANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/21339
(MUKTAPASI)
|
2407007000NRG24110220241123872
|
11/02/2024
|
PAPU BISWAL
|
2407007WL145384
|
PAPU BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749721
|
|
MR PAPU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24110220241123881
|
11/02/2024
|
DHARMANANDA BISWAL
|
2407007WL145384
|
DHARMANANDA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749723
|
|
DHARMANANDA BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24110220241123882
|
11/02/2024
|
MAMATA BISWAL
|
2407007WL145384
|
MAMATA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749720
|
|
MAMATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-019-001/29911
(MUKTAPASI)
|
2407007000NRG24110220241123891
|
11/02/2024
|
CHANDRAKANTA SAHOO
|
2407007WL145384
|
CHANDRAKANTA SAHOO
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749719
|
|
CHANDRAKANT SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-019-001/21120
(MUKTAPASI)
|
2407007000NRG24110220241123865
|
11/02/2024
|
KALANDI CHARAN SAHU
|
2407007WL145384
|
KALANDI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749694
|
|
KALANDI CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24110220241123866
|
11/02/2024
|
BINAYA KUMAR BISWAL
|
2407007WL145384
|
BINAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749695
|
|
BINAY BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24110220241123867
|
11/02/2024
|
UPAMA BISWAL
|
2407007WL145384
|
UPAMA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749703
|
|
UPAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/21251
(MUKTAPASI)
|
2407007000NRG24110220241123868
|
11/02/2024
|
FAGUA BISWAL
|
2407007WL145384
|
FAGUA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749696
|
|
MR FAGUA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24110220241123869
|
11/02/2024
|
GYANENDRA BISWAL
|
2407007WL145384
|
GYANENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749710
|
|
MR GYANENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24110220241123870
|
11/02/2024
|
LILI BISWAL
|
2407007WL145384
|
LILI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749709
|
|
LILI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/21310
(MUKTAPASI)
|
2407007000NRG24110220241123871
|
11/02/2024
|
ANJALI SAHU
|
2407007WL145384
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749706
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-019-001/21370
(MUKTAPASI)
|
2407007000NRG24110220241123873
|
11/02/2024
|
BALARAM BISWAL
|
2407007WL145384
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749707
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/21399
(MUKTAPASI)
|
2407007000NRG24110220241123874
|
11/02/2024
|
MATHURI SAHOO
|
2407007WL145384
|
MATHURI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749714
|
|
MATHURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/29419
(MUKTAPASI)
|
2407007000NRG24110220241123875
|
11/02/2024
|
MAHENDRA SAHOO
|
2407007WL145384
|
MAHENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749699
|
|
MAHENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/29419
(MUKTAPASI)
|
2407007000NRG24110220241123876
|
11/02/2024
|
RINA SAHOO
|
2407007WL145384
|
RINA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801749702
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29442
(MUKTAPASI)
|
2407007000NRG24110220241123877
|
11/02/2024
|
SAROJ SAHOO
|
2407007WL145384
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749700
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-019-001/29451
(MUKTAPASI)
|
2407007000NRG24110220241123879
|
11/02/2024
|
JAYAKRUSHNA SAHOO
|
2407007WL145384
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749697
|
|
JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-019-001/29453
(MUKTAPASI)
|
2407007000NRG24110220241123880
|
11/02/2024
|
ROJALIN SAHOO
|
2407007WL145384
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749708
|
|
ROJALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-019-001/29470
(MUKTAPASI)
|
2407007000NRG24110220241123884
|
11/02/2024
|
LUSI BISWAL
|
2407007WL145384
|
LUSI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801749704
|
|
LUSI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-019-001/29470
(MUKTAPASI)
|
2407007000NRG24110220241123883
|
11/02/2024
|
PRAKASH BISWAL
|
2407007WL145384
|
PRAKASH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749698
|
|
MR PRAKASH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-019-001/29802
(MUKTAPASI)
|
2407007000NRG24110220241123885
|
11/02/2024
|
RANJIT BISWAL
|
2407007WL145384
|
RANJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749716
|
|
RANAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-019-001/29890
(MUKTAPASI)
|
2407007000NRG24110220241123887
|
11/02/2024
|
KRUSHAN SINGH
|
2407007WL145384
|
KRUSHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749711
|
|
KRUSHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-019-001/29891
(MUKTAPASI)
|
2407007000NRG24110220241123888
|
11/02/2024
|
SANANDA SAHOO
|
2407007WL145384
|
SANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749701
|
|
SANANDA SAHOO
|
UCO BANK(607066)
|
|
28
|
PARAJANG
|
OR-07-007-019-001/29894
(MUKTAPASI)
|
2407007000NRG24110220241123889
|
11/02/2024
|
ANANDA CHANDRA SAHOO
|
2407007WL145384
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749705
|
|
ANANDA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
29
|
PARAJANG
|
OR-07-007-019-001/29912
(MUKTAPASI)
|
2407007000NRG24110220241123892
|
11/02/2024
|
BIGYANI SAHOO
|
2407007WL145384
|
BIGYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749715
|
|
MR BIGYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-019-001/30023
(MUKTAPASI)
|
2407007000NRG24110220241123893
|
11/02/2024
|
AMARJIT BISWAL
|
2407007WL145384
|
AMARJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749713
|
|
AMARJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-019-001/30027
(MUKTAPASI)
|
2407007000NRG24110220241123894
|
11/02/2024
|
SATYAJIT BISWAL
|
2407007WL145384
|
SATYAJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801749712
|
|
SATYAJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|