|
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-07-007-019-003/30097
(MUKTAPASI)
|
2407007000NRG24300120241098131
|
30/01/2024
|
MANAS NAIK
|
2407007WL141392
|
MANAS NAIK
|
00045
|
BARB0KAMAKS
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137734
|
|
MR MANAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-003/30097
(MUKTAPASI)
|
2407007000NRG24300120241098132
|
30/01/2024
|
MANAS NAIK
|
2407007WL141392
|
MANAS NAIK
|
00045
|
BARB0KAMAKS
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137733
|
|
MR MANAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-019-001/30100
(MUKTAPASI)
|
2407007000NRG24300120241098127
|
30/01/2024
|
SURESH SAHOO
|
2407007WL141392
|
SURESH SAHOO
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137731
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-019-001/30100
(MUKTAPASI)
|
2407007000NRG24300120241098128
|
30/01/2024
|
SURESH SAHOO
|
2407007WL141392
|
SURESH SAHOO
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137732
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-019-003/30077
(MUKTAPASI)
|
2407007000NRG24300120241098117
|
30/01/2024
|
ANJALI NAIK
|
2407007WL141391
|
ANJALI NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137729
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-019-003/30077
(MUKTAPASI)
|
2407007000NRG24300120241098118
|
30/01/2024
|
ANJALI NAIK
|
2407007WL141391
|
ANJALI NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151137730
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-019-001/21018
(MUKTAPASI)
|
2407007000NRG24300120241098135
|
30/01/2024
|
BHABINI PADHAN
|
2407007WL141393
|
BHABINI PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2151137724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARAJANG
|
OR-07-007-019-001/21018
(MUKTAPASI)
|
2407007000NRG24300120241098136
|
30/01/2024
|
BHABINI PADHAN
|
2407007WL141393
|
BHABINI PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2151137725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARAJANG
|
OR-07-007-019-001/21298
(MUKTAPASI)
|
2407007000NRG24300120241098123
|
30/01/2024
|
KAMAKSHI PRADHAN
|
2407007WL141392
|
KAMAKSHI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137740
|
|
KAMAKSHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-001/21298
(MUKTAPASI)
|
2407007000NRG24300120241098124
|
30/01/2024
|
KAMAKSHI PRADHAN
|
2407007WL141392
|
KAMAKSHI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137739
|
|
KAMAKSHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-019-001/29459
(MUKTAPASI)
|
2407007000NRG24300120241098125
|
30/01/2024
|
BISWAJIT SAHOO
|
2407007WL141392
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137738
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/29459
(MUKTAPASI)
|
2407007000NRG24300120241098126
|
30/01/2024
|
BISWAJIT SAHOO
|
2407007WL141392
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137737
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/29961
(MUKTAPASI)
|
2407007000NRG24300120241098112
|
30/01/2024
|
SHUBHA DEHURY
|
2407007WL141391
|
SHUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137744
|
|
MRS SUBHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/29961
(MUKTAPASI)
|
2407007000NRG24300120241098113
|
30/01/2024
|
SHUBHA DEHURY
|
2407007WL141391
|
SHUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151137743
|
|
MRS SUBHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/30108
(MUKTAPASI)
|
2407007000NRG24300120241098114
|
30/01/2024
|
Sanuja Mohalik
|
2407007WL141391
|
Sanuja Mohalik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137726
|
|
Sanuja Mohalik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-019-003/21428
(MUKTAPASI)
|
2407007000NRG24300120241098115
|
30/01/2024
|
BIBHUTI PARIDA
|
2407007WL141391
|
BIBHUTI PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137746
|
|
BIBHUTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-019-003/21428
(MUKTAPASI)
|
2407007000NRG24300120241098116
|
30/01/2024
|
BIBHUTI PARIDA
|
2407007WL141391
|
BIBHUTI PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151137745
|
|
BIBHUTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-019-003/29793
(MUKTAPASI)
|
2407007000NRG24300120241098129
|
30/01/2024
|
SHASMITA PARIDA
|
2407007WL141392
|
SHASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137742
|
|
SHASMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-019-003/29793
(MUKTAPASI)
|
2407007000NRG24300120241098130
|
30/01/2024
|
SHASMITA PARIDA
|
2407007WL141392
|
SHASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137741
|
|
SHASMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-019-003/30108
(MUKTAPASI)
|
2407007000NRG24300120241098133
|
30/01/2024
|
SHYAM SUNDAR SAHOO
|
2407007WL141392
|
SHYAM SUNDAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137748
|
|
SHYAM SUNDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-019-003/30108
(MUKTAPASI)
|
2407007000NRG24300120241098134
|
30/01/2024
|
SHYAM SUNDAR SAHOO
|
2407007WL141392
|
SHYAM SUNDAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151137747
|
|
SHYAM SUNDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-019-003/30112
(MUKTAPASI)
|
2407007000NRG24300120241098119
|
30/01/2024
|
BABAJI MUNDA
|
2407007WL141391
|
BABAJI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137727
|
|
BABAJI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-019-003/30112
(MUKTAPASI)
|
2407007000NRG24300120241098120
|
30/01/2024
|
BABAJI MUNDA
|
2407007WL141391
|
BABAJI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151137728
|
|
BABAJI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-019-003/30132
(MUKTAPASI)
|
2407007000NRG24300120241098121
|
30/01/2024
|
BICHINI BISWAL
|
2407007WL141391
|
BICHINI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137736
|
|
BICHINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-019-003/30132
(MUKTAPASI)
|
2407007000NRG24300120241098122
|
30/01/2024
|
BICHINI BISWAL
|
2407007WL141391
|
BICHINI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151137735
|
|
BICHINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|