|
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-07-007-014-002/20436
(KANTOR)
|
2407007014NRG24021120230822176
|
02/11/2023
|
SAROJINI BEHERA
|
2407007014WL094035
|
SAROJINI BEHERA
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421599
|
|
SAROJINI BEHERA
|
UCO BANK(607066)
|
|
2
|
PARAJANG
|
OR-07-007-014-002/20453
(KANTOR)
|
2407007014NRG24021120230822056
|
02/11/2023
|
PUNI BEHERA
|
2407007014WL094000
|
PUNI BEHERA
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421601
|
|
PUNI BEHERA
|
UCO BANK(607066)
|
|
3
|
PARAJANG
|
OR-07-007-014-002/20878
(KANTOR)
|
2407007014NRG24021120230822057
|
02/11/2023
|
NAROTTAM SETHI
|
2407007014WL094000
|
NAROTTAM SETHI
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421598
|
|
MR NAROTTAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-014-002/20977
(KANTOR)
|
2407007014NRG24021120230822162
|
02/11/2023
|
JAYAKRUSNA MAHAPATRA
|
2407007014WL094031
|
JAYAKRUSNA MAHAPATRA
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421600
|
|
MR JAYKRUSHNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-014-003/20093
(KANTOR)
|
2407007014NRG24021120230822059
|
02/11/2023
|
BISAD NAIK
|
2407007014WL094000
|
BISAD NAIK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421597
|
|
BISHAD NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-014-002/29271
(KANTOR)
|
2407007014NRG24021120230822164
|
02/11/2023
|
Seshadeba Mohapatra
|
2407007014WL094031
|
Seshadeba Mohapatra
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421631
|
|
MR SHASHADEV MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-014-002/20797
(KANTOR)
|
2407007014NRG24021120230822180
|
02/11/2023
|
PRAMILA SAHOO
|
2407007014WL094035
|
PRAMILA SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421633
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-014-002/20797
(KANTOR)
|
2407007014NRG24021120230822181
|
02/11/2023
|
Ranjan kumar sahoo
|
2407007014WL094035
|
Ranjan kumar sahoo
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421632
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-014-002/20873
(KANTOR)
|
2407007014NRG24021120230822039
|
02/11/2023
|
SUKANI SAHU
|
2407007014WL093997
|
SUKANI SAHU
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388421634
|
|
SUKANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAJANG
|
OR-07-007-014-003/20086
(KANTOR)
|
2407007014NRG24021120230822183
|
02/11/2023
|
PUSPALATA NAIK
|
2407007014WL094035
|
PUSPALATA NAIK
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421635
|
|
PUSPALATA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-014-001/20113
(KANTOR)
|
2407007014NRG24021120230822046
|
02/11/2023
|
SAPHALA SAHU
|
2407007014WL093999
|
SAPHALA SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421611
|
|
SUPHALA SAHOO W/O-AKSHAY SAHOO
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-014-001/39406
(KANTOR)
|
2407007014NRG24021120230822036
|
02/11/2023
|
SASMITA SAHOO
|
2407007014WL093997
|
SASMITA SAHOO
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421620
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-014-002/20425
(KANTOR)
|
2407007014NRG24021120230822174
|
02/11/2023
|
CHAHI BISWAL
|
2407007014WL094035
|
CHAHI BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421617
|
|
CHAHI BISWAL
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-014-002/20425
(KANTOR)
|
2407007014NRG24021120230822173
|
02/11/2023
|
DINABANDHU BISWAL
|
2407007014WL094035
|
DINABANDHU BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421616
|
|
DINABANDHU BISWAL
|
UCO BANK(607066)
|
|
15
|
PARAJANG
|
OR-07-007-014-002/20436
(KANTOR)
|
2407007014NRG24021120230822175
|
02/11/2023
|
sarat behera
|
2407007014WL094035
|
sarat behera
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421630
|
|
SARAT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAJANG
|
OR-07-007-014-002/20525
(KANTOR)
|
2407007014NRG24021120230822048
|
02/11/2023
|
NANDIA BHOI
|
2407007014WL093999
|
NANDIA BHOI
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421621
|
|
MR NANDIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-014-002/20528
(KANTOR)
|
2407007014NRG24021120230822037
|
02/11/2023
|
BHAKTA BHOI
|
2407007014WL093997
|
BHAKTA BHOI
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421623
|
|
BHAGAT BHOI
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-014-002/20528
(KANTOR)
|
2407007014NRG24021120230822038
|
02/11/2023
|
PRAMODINI BHOI
|
2407007014WL093997
|
PRAMODINI BHOI
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421603
|
|
PRAMODINI BHOI
|
UCO BANK(607066)
|
|
19
|
PARAJANG
|
OR-07-007-014-002/20796
(KANTOR)
|
2407007014NRG24021120230822178
|
02/11/2023
|
BEBINA SAHOO
|
2407007014WL094035
|
BEBINA SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421607
|
|
BEBINA SAHOO W/O-NIRMALA SAHOO
|
UCO BANK(607066)
|
|
20
|
PARAJANG
|
OR-07-007-014-002/20796
(KANTOR)
|
2407007014NRG24021120230822177
|
02/11/2023
|
Nirmala sahoo
|
2407007014WL094035
|
Nirmala sahoo
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421629
|
|
NIRMALA SAHOO
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-014-002/20797
(KANTOR)
|
2407007014NRG24021120230822179
|
02/11/2023
|
GATI KRUSHNA SAHU
|
2407007014WL094035
|
GATI KRUSHNA SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421609
|
|
GATIKRUSHNA SAHOO S/O-PURASATAM SAHOO
|
UCO BANK(607066)
|
|
22
|
PARAJANG
|
OR-07-007-014-002/20844
(KANTOR)
|
2407007014NRG24021120230822050
|
02/11/2023
|
BASANTI BISWAL
|
2407007014WL093999
|
BASANTI BISWAL
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421618
|
|
BASANTI BISWAL
|
UCO BANK(607066)
|
|
23
|
PARAJANG
|
OR-07-007-014-002/20852
(KANTOR)
|
2407007014NRG24021120230822051
|
02/11/2023
|
SANTOS KUMAR SAHU
|
2407007014WL093999
|
SANTOS KUMAR SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421613
|
|
SANTOSH SAHOO
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-014-002/20876
(KANTOR)
|
2407007014NRG24021120230822161
|
02/11/2023
|
GITANJALI SAHU
|
2407007014WL094031
|
GITANJALI SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421605
|
|
GITANJALI SAHOO
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-014-002/20876
(KANTOR)
|
2407007014NRG24021120230822160
|
02/11/2023
|
KUMUDA SAHU
|
2407007014WL094031
|
KUMUDA SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421602
|
|
KUMUDA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-014-002/20884
(KANTOR)
|
2407007014NRG24021120230822040
|
02/11/2023
|
KABIRAJ BEHERA
|
2407007014WL093997
|
KABIRAJ BEHERA
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421624
|
|
KABI CHANDRA BEHERA
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-014-002/20884
(KANTOR)
|
2407007014NRG24021120230822041
|
02/11/2023
|
KUMADINI BEHERA
|
2407007014WL093997
|
KUMADINI BEHERA
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421615
|
|
KUMUDINI BEHERA
|
HDFC BANK LTD(607152)
|
|
28
|
PARAJANG
|
OR-07-007-014-002/29223
(KANTOR)
|
2407007014NRG24021120230822053
|
02/11/2023
|
KUMATI SAHU
|
2407007014WL093999
|
KUMATI SAHU
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421627
|
|
MRS KUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAJANG
|
OR-07-007-014-002/39418
(KANTOR)
|
2407007014NRG24021120230822042
|
02/11/2023
|
JAPA BEHERA
|
2407007014WL093997
|
JAPA BEHERA
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388421628
|
|
JAPA BEHERA
|
UCO BANK(607066)
|
|
30
|
PARAJANG
|
OR-07-007-014-002/39487
(KANTOR)
|
2407007014NRG24021120230822044
|
02/11/2023
|
KAINTA DEHURI
|
2407007014WL093997
|
KAINTA DEHURI
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388421614
|
|
KAINTA DEHURI WO SAHADEB DEHURI
|
UCO BANK(607066)
|
|
31
|
PARAJANG
|
OR-07-007-014-002/39493
(KANTOR)
|
2407007014NRG24021120230822166
|
02/11/2023
|
BIPRABAR MAHAPATRA
|
2407007014WL094031
|
BIPRABAR MAHAPATRA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421604
|
|
BIPRABAR MAHAPATRA
|
UCO BANK(607066)
|
|
32
|
PARAJANG
|
OR-07-007-014-003/20083
(KANTOR)
|
2407007014NRG24021120230822167
|
02/11/2023
|
BINOD NAIK
|
2407007014WL094031
|
BINOD NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388421606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARAJANG
|
OR-07-007-014-003/20083
(KANTOR)
|
2407007014NRG24021120230822168
|
02/11/2023
|
TUNI NAIK
|
2407007014WL094031
|
TUNI NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421612
|
|
TUNA NAIK WO BONOD NAIK
|
UCO BANK(607066)
|
|
34
|
PARAJANG
|
OR-07-007-014-003/20105
(KANTOR)
|
2407007014NRG24021120230822198
|
02/11/2023
|
CHAHI NAIK
|
2407007014WL094045
|
CHAHI NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421626
|
|
CHAHI NAIK
|
UCO BANK(607066)
|
|
35
|
PARAJANG
|
OR-07-007-014-003/20105
(KANTOR)
|
2407007014NRG24021120230822197
|
02/11/2023
|
NRUPA NAIK
|
2407007014WL094045
|
NRUPA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421619
|
|
NRUPA NAIK
|
UCO BANK(607066)
|
|
36
|
PARAJANG
|
OR-07-007-014-003/20106
(KANTOR)
|
2407007014NRG24021120230822061
|
02/11/2023
|
RAMAKANT NAIK
|
2407007014WL094000
|
RAMAKANT NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421610
|
|
RAMAKANT NAIK
|
UCO BANK(607066)
|
|
37
|
PARAJANG
|
OR-07-007-014-003/39470
(KANTOR)
|
2407007014NRG24021120230822063
|
02/11/2023
|
PARBATI NAIK
|
2407007014WL094000
|
PARBATI NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421622
|
|
PARBATI NAIK
|
UCO BANK(607066)
|
|
38
|
PARAJANG
|
OR-07-007-014-003/39480
(KANTOR)
|
2407007014NRG24021120230822169
|
02/11/2023
|
SARASWATI NAIK
|
2407007014WL094031
|
SARASWATI NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421608
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
39
|
PARAJANG
|
OR-07-007-014-003/39497
(KANTOR)
|
2407007014NRG24021120230822184
|
02/11/2023
|
MATI NAIK
|
2407007014WL094035
|
MATI NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388421625
|
|
MRS MATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|