|
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-07-007-011-003/2942322168
(KANDARASINGHA)
|
2407007000NRG24260320241221485
|
26/03/2024
|
MAMI PRADHAN
|
2407007WL160196
|
MAMI PRADHAN
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861309
|
|
MAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-011-001/2931
(KANDARASINGHA)
|
2407007000NRG24260320241221465
|
26/03/2024
|
AJAYA SAHU
|
2407007WL160194
|
AJAYA SAHU
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861264
|
|
AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-011-002/2287
(KANDARASINGHA)
|
2407007000NRG24260320241221514
|
26/03/2024
|
SUDHAKAR SAHU
|
2407007WL160202
|
SUDHAKAR SAHU
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861263
|
|
SUDHAKAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-011-001/2932
(KANDARASINGHA)
|
2407007000NRG24260320241221458
|
26/03/2024
|
ANIL KUMAR BISWAL
|
2407007WL160193
|
ANIL KUMAR BISWAL
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861301
|
|
MR ANIL KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-011-001/2942322074
(KANDARASINGHA)
|
2407007000NRG24260320241221460
|
26/03/2024
|
PRATAP NAIK
|
2407007WL160193
|
PRATAP NAIK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861290
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-011-001/29402
(KANDARASINGHA)
|
2407007000NRG24260320241221512
|
26/03/2024
|
Litan Nayak
|
2407007WL160201
|
Litan Nayak
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898861308
|
|
MR LITAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-011-001/2942322230
(KANDARASINGHA)
|
2407007000NRG24260320241221478
|
26/03/2024
|
TULA PADHAN
|
2407007WL160195
|
TULA PADHAN
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861296
|
|
MRS TULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-011-001/2624
(KANDARASINGHA)
|
2407007000NRG24260320241221471
|
26/03/2024
|
DANDADHAR SAHOO
|
2407007WL160195
|
DANDADHAR SAHOO
|
00462
|
UCBA0000579
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861265
|
|
DANDADHAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-011-001/2942322099
(KANDARASINGHA)
|
2407007000NRG24260320241221508
|
26/03/2024
|
TIHILU BEHERA
|
2407007WL160199
|
TIHILU BEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861292
|
|
TIHILU BEHERA
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-011-001/2942322123
(KANDARASINGHA)
|
2407007000NRG24260320241221461
|
26/03/2024
|
NIKITA NATH
|
2407007WL160193
|
NIKITA NATH
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861288
|
|
NIKITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARAJANG
|
OR-07-007-011-002/2942322035
(KANDARASINGHA)
|
2407007000NRG24260320241221464
|
26/03/2024
|
SISHIR SAHOO
|
2407007WL160193
|
SISHIR SAHOO
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861289
|
|
MR SISHIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-011-003/2942322229
(KANDARASINGHA)
|
2407007000NRG24260320241221509
|
26/03/2024
|
KUMA NATH
|
2407007WL160199
|
KUMA NATH
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861294
|
|
KUMA NATH
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-011-003/2942322231
(KANDARASINGHA)
|
2407007000NRG24260320241221470
|
26/03/2024
|
PUSPANJALI NATH
|
2407007WL160194
|
PUSPANJALI NATH
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861295
|
|
PUSPANJALI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-011-001/2521
(KANDARASINGHA)
|
2407007000NRG24260320241221480
|
26/03/2024
|
DILLIP PADHAN
|
2407007WL160196
|
DILLIP PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861307
|
|
DILLIP PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-011-001/2538
(KANDARASINGHA)
|
2407007000NRG24260320241221481
|
26/03/2024
|
JAMUNA SAHU
|
2407007WL160196
|
JAMUNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861271
|
|
JAMUNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAJANG
|
OR-07-007-011-001/2624
(KANDARASINGHA)
|
2407007000NRG24260320241221472
|
26/03/2024
|
MANJULATA SAHOO
|
2407007WL160195
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861306
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-011-001/2650
(KANDARASINGHA)
|
2407007000NRG24260320241221473
|
26/03/2024
|
KHIRISHA SAHU
|
2407007WL160195
|
KHIRISHA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861276
|
|
KHIRISHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-011-001/2684
(KANDARASINGHA)
|
2407007000NRG24260320241221510
|
26/03/2024
|
LABANGALATA ROUT
|
2407007WL160200
|
LABANGALATA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861277
|
|
LABANGALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-011-001/2760
(KANDARASINGHA)
|
2407007000NRG24260320241221454
|
26/03/2024
|
KHILI SAHOO
|
2407007WL160193
|
KHILI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861299
|
|
KHILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-011-001/2760
(KANDARASINGHA)
|
2407007000NRG24260320241221455
|
26/03/2024
|
RASMITA SAHOO
|
2407007WL160193
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861300
|
|
RASMITA SAHOO WO UGRASEN SAHOO
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-011-001/2852
(KANDARASINGHA)
|
2407007000NRG24260320241221474
|
26/03/2024
|
RANJITA SAHOO
|
2407007WL160195
|
RANJITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861287
|
|
RANJITA SAHOO
|
HDFC BANK LTD(607152)
|
|
22
|
PARAJANG
|
OR-07-007-011-001/2894
(KANDARASINGHA)
|
2407007000NRG24260320241221456
|
26/03/2024
|
KHETRABASI BISWAL
|
2407007WL160193
|
KHETRABASI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861268
|
|
KHETRABASI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-011-001/2923
(KANDARASINGHA)
|
2407007000NRG24260320241221511
|
26/03/2024
|
BENUDHAR NAYAK
|
2407007WL160201
|
BENUDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898861297
|
|
BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-011-001/2932
(KANDARASINGHA)
|
2407007000NRG24260320241221457
|
26/03/2024
|
KAMINI BISWAL
|
2407007WL160193
|
KAMINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861269
|
|
KAMINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-011-001/2932
(KANDARASINGHA)
|
2407007000NRG24260320241221459
|
26/03/2024
|
KUMUDINI BISWAL
|
2407007WL160193
|
KUMUDINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861298
|
|
KUMUDINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-011-001/29346
(KANDARASINGHA)
|
2407007000NRG24260320241221487
|
26/03/2024
|
Mamata Nayak
|
2407007WL160197
|
Mamata Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861272
|
|
Mamata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-011-001/29350
(KANDARASINGHA)
|
2407007000NRG24260320241221466
|
26/03/2024
|
BINODA SAHOO
|
2407007WL160194
|
BINODA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861275
|
|
BINODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
PARAJANG
|
OR-07-007-011-001/29397
(KANDARASINGHA)
|
2407007000NRG24260320241221476
|
26/03/2024
|
Ranjita Nayak
|
2407007WL160195
|
Ranjita Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861279
|
|
RANJITA NAYAK
|
UCO BANK(607066)
|
|
29
|
PARAJANG
|
OR-07-007-011-001/29397
(KANDARASINGHA)
|
2407007000NRG24260320241221475
|
26/03/2024
|
Ratnakar Nayak
|
2407007WL160195
|
Ratnakar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861266
|
|
RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-011-001/29398
(KANDARASINGHA)
|
2407007000NRG24260320241221482
|
26/03/2024
|
Runu Biswal
|
2407007WL160196
|
Runu Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861286
|
|
Runu Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-011-001/29399
(KANDARASINGHA)
|
2407007000NRG24260320241221488
|
26/03/2024
|
Minati Biswal
|
2407007WL160197
|
Minati Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861281
|
|
Minati Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-011-001/29400
(KANDARASINGHA)
|
2407007000NRG24260320241221477
|
26/03/2024
|
Dipa Sahoo
|
2407007WL160195
|
Dipa Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861305
|
|
DIPA SAHOO
|
UCO BANK(607066)
|
|
33
|
PARAJANG
|
OR-07-007-011-001/29402
(KANDARASINGHA)
|
2407007000NRG24260320241221513
|
26/03/2024
|
Liki Nayak
|
2407007WL160201
|
Liki Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898861278
|
|
LAKI NAYAK
|
UCO BANK(607066)
|
|
34
|
PARAJANG
|
OR-07-007-011-001/294131840
(KANDARASINGHA)
|
2407007000NRG24260320241221467
|
26/03/2024
|
Sanyasi Naik
|
2407007WL160194
|
Sanyasi Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861274
|
|
Sanyasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-011-001/2942322051
(KANDARASINGHA)
|
2407007000NRG24260320241221515
|
26/03/2024
|
UTKALA ROUT
|
2407007WL160203
|
UTKALA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898861273
|
|
UTKAL ROUT
|
UCO BANK(607066)
|
|
36
|
PARAJANG
|
OR-07-007-011-001/2942322176
(KANDARASINGHA)
|
2407007000NRG24260320241221489
|
26/03/2024
|
MINATI SAHOO
|
2407007WL160197
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861282
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-011-001/2942322238
(KANDARASINGHA)
|
2407007000NRG24260320241221490
|
26/03/2024
|
JEMA SAHOO
|
2407007WL160197
|
JEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861267
|
|
JEMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-011-001/2942322242
(KANDARASINGHA)
|
2407007000NRG24260320241221463
|
26/03/2024
|
MAMI NAYAK
|
2407007WL160193
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898861302
|
|
MAMI PRADHAN
|
UCO BANK(607066)
|
|
39
|
PARAJANG
|
OR-07-007-011-001/2942322242
(KANDARASINGHA)
|
2407007000NRG24260320241221462
|
26/03/2024
|
PINTU NAYAK
|
2407007WL160193
|
PINTU NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898861303
|
|
PINTU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
PARAJANG
|
OR-07-007-011-001/3140
(KANDARASINGHA)
|
2407007000NRG24260320241221468
|
26/03/2024
|
BIDYUTLATA KHUNTIA
|
2407007WL160194
|
BIDYUTLATA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861291
|
|
BIDYUTLATA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
PARAJANG
|
OR-07-007-011-002/2286
(KANDARASINGHA)
|
2407007000NRG24260320241221469
|
26/03/2024
|
KAIKEYEE NAIK
|
2407007WL160194
|
KAIKEYEE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861284
|
|
KAIKEYEE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
PARAJANG
|
OR-07-007-011-003/2210
(KANDARASINGHA)
|
2407007000NRG24260320241221479
|
26/03/2024
|
KAMINI BEHERA
|
2407007WL160195
|
KAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861280
|
|
KAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
PARAJANG
|
OR-07-007-011-003/2488
(KANDARASINGHA)
|
2407007000NRG24260320241221483
|
26/03/2024
|
URMILA NATH
|
2407007WL160196
|
URMILA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861283
|
|
URMILA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
PARAJANG
|
OR-07-007-011-003/29241
(KANDARASINGHA)
|
2407007000NRG24260320241221484
|
26/03/2024
|
SOBHAGINI NATH
|
2407007WL160196
|
SOBHAGINI NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861285
|
|
SOBHAGINI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-011-003/29266
(KANDARASINGHA)
|
2407007000NRG24260320241221491
|
26/03/2024
|
RITUPARNA NATH
|
2407007WL160197
|
RITUPARNA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861270
|
|
RITUPARNA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-011-003/2942322018
(KANDARASINGHA)
|
2407007000NRG24260320241221492
|
26/03/2024
|
MITA NATH
|
2407007WL160197
|
MITA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861293
|
|
MITA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
PARAJANG
|
OR-07-007-011-003/2942322168
(KANDARASINGHA)
|
2407007000NRG24260320241221486
|
26/03/2024
|
BHIMA PRADHAN
|
2407007WL160196
|
BHIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898861304
|
|
MR VIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77499
|
77499
|
|
|
|
|
|
|
|