|
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-07-007-010-002/25877
(KALADA)
|
2407007000NRG24240120241086559
|
24/01/2024
|
ANAMA BEHERA
|
2407007WL139602
|
ANAMA BEHERA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931486
|
|
MR ANAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-010-006/3904016945
(KALADA)
|
2407007000NRG24220120241083301
|
24/01/2024
|
ABHIRAM SAHU
|
2407007WL139070
|
ABHIRAM SAHU
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142931487
|
|
MR ABHIRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-010-006/3904017041
(KALADA)
|
2407007000NRG24220120241083330
|
24/01/2024
|
RATI RANJAN PRADHAN
|
2407007WL139075
|
RATI RANJAN PRADHAN
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142931493
|
|
RATI RANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-010-002/25808
(KALADA)
|
2407007000NRG24240120241086557
|
24/01/2024
|
JHATAK SAHU
|
2407007WL139602
|
JHATAK SAHU
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931495
|
|
MRS JHATAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-010-002/25826
(KALADA)
|
2407007000NRG24220120241083322
|
24/01/2024
|
SEBATI SAHU
|
2407007WL139074
|
SEBATI SAHU
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931489
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-010-002/25829
(KALADA)
|
2407007000NRG24220120241083315
|
24/01/2024
|
DARAKSHA SAHU
|
2407007WL139072
|
DARAKSHA SAHU
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931488
|
|
DARAKSHYA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAJANG
|
OR-07-007-010-006/25627-A
(KALADA)
|
2407007000NRG24220120241083299
|
24/01/2024
|
GOURANGA SAHU
|
2407007WL139070
|
GOURANGA SAHU
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142931494
|
|
GOURANGA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-010-002/16910
(KALADA)
|
2407007000NRG24220120241083309
|
24/01/2024
|
sanjay das
|
2407007WL139072
|
sanjay das
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931473
|
|
SANJAY CHHABI DAS
|
BANK OF INDIA(508505)
|
|
9
|
PARAJANG
|
OR-07-007-010-002/16918
(KALADA)
|
2407007000NRG24240120241086553
|
24/01/2024
|
Rinky das
|
2407007WL139602
|
Rinky das
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931471
|
|
RINKI DAS
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-010-002/25628
(KALADA)
|
2407007000NRG24220120241083311
|
24/01/2024
|
DEBAKI SAHU
|
2407007WL139072
|
DEBAKI SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142931476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARAJANG
|
OR-07-007-010-002/25628
(KALADA)
|
2407007000NRG24220120241083310
|
24/01/2024
|
PANCHALI SAHU
|
2407007WL139072
|
PANCHALI SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931477
|
|
PANCHALI SAHU WO JAGA SAHU
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-010-002/25648
(KALADA)
|
2407007000NRG24240120241086554
|
24/01/2024
|
ISWAR BHUTIA
|
2407007WL139602
|
ISWAR BHUTIA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931482
|
|
ISWAR BHUTIA
|
BANK OF BARODA(606985)
|
|
13
|
PARAJANG
|
OR-07-007-010-002/25721
(KALADA)
|
2407007000NRG24220120241083313
|
24/01/2024
|
ANJALI SAHU
|
2407007WL139072
|
ANJALI SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931490
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-010-002/25721
(KALADA)
|
2407007000NRG24220120241083312
|
24/01/2024
|
BAURI SAHU
|
2407007WL139072
|
BAURI SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931474
|
|
BAURI SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
PARAJANG
|
OR-07-007-010-002/25747
(KALADA)
|
2407007000NRG24220120241083314
|
24/01/2024
|
minati dehury
|
2407007WL139072
|
minati dehury
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931481
|
|
MENAKA DEHURI WO JALADHAR DEHURI
|
UCO BANK(607066)
|
|
16
|
PARAJANG
|
OR-07-007-010-002/25748
(KALADA)
|
2407007000NRG24240120241086556
|
24/01/2024
|
ASANTI DEHURY
|
2407007WL139602
|
ASANTI DEHURY
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931472
|
|
ASANTI DEHURI W/O-DAKTAR DEHURY
|
UCO BANK(607066)
|
|
17
|
PARAJANG
|
OR-07-007-010-002/25748
(KALADA)
|
2407007000NRG24240120241086555
|
24/01/2024
|
DAKTAR DEHURY
|
2407007WL139602
|
DAKTAR DEHURY
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142931468
|
|
DAKTAR DEHURY
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-010-002/25853
(KALADA)
|
2407007000NRG24240120241086558
|
24/01/2024
|
SURESH DAS
|
2407007WL139602
|
SURESH DAS
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931469
|
|
SURESH DAS
|
UCO BANK(607066)
|
|
19
|
PARAJANG
|
OR-07-007-010-002/25858
(KALADA)
|
2407007000NRG24220120241083323
|
24/01/2024
|
SURENDRA SAHU
|
2407007WL139074
|
SURENDRA SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931480
|
|
SURENDRA SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
PARAJANG
|
OR-07-007-010-002/25877
(KALADA)
|
2407007000NRG24240120241086560
|
24/01/2024
|
Gita behera
|
2407007WL139602
|
Gita behera
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931485
|
|
GITA BEHERA
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-010-002/25888
(KALADA)
|
2407007000NRG24220120241083325
|
24/01/2024
|
SARASWATI SAHU
|
2407007WL139074
|
SARASWATI SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931478
|
|
SARASWATI SAHU WO SATYANANDA SAHU
|
UCO BANK(607066)
|
|
22
|
PARAJANG
|
OR-07-007-010-002/25888
(KALADA)
|
2407007000NRG24220120241083324
|
24/01/2024
|
SATYANBANDA SAHU
|
2407007WL139074
|
SATYANBANDA SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931475
|
|
SATYANANDA SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
PARAJANG
|
OR-07-007-010-002/259052
(KALADA)
|
2407007000NRG24220120241083326
|
24/01/2024
|
PRADEEP DEHURY
|
2407007WL139074
|
PRADEEP DEHURY
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931491
|
|
PRADIPTA DEHURY
|
ICICI BANK LTD(508534)
|
|
24
|
PARAJANG
|
OR-07-007-010-002/259052
(KALADA)
|
2407007000NRG24220120241083327
|
24/01/2024
|
Sabita sahu
|
2407007WL139074
|
Sabita sahu
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931492
|
|
SABITA DEHURY
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-010-002/3904016935
(KALADA)
|
2407007000NRG24220120241083328
|
24/01/2024
|
RAMESH SAHU
|
2407007WL139074
|
RAMESH SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931483
|
|
RAMESH SAHOO
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-010-002/3904016935
(KALADA)
|
2407007000NRG24220120241083329
|
24/01/2024
|
SABITA SAHU
|
2407007WL139074
|
SABITA SAHU
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931484
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-010-006/3904016932
(KALADA)
|
2407007000NRG24220120241083300
|
24/01/2024
|
ranjita sahu
|
2407007WL139070
|
ranjita sahu
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142931479
|
|
RANJITA SAHU
|
UCO BANK(607066)
|
|
28
|
PARAJANG
|
OR-07-007-010-006/3904016945
(KALADA)
|
2407007000NRG24220120241083302
|
24/01/2024
|
Minati sahu
|
2407007WL139070
|
Minati sahu
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142931470
|
|
MISS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|