|
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-07-007-003-001/7843
(BARIHAPUR)
|
2407007000NRG24050120241050247
|
06/01/2024
|
SAINDIRI SAHU
|
2407007WL133070
|
SAINDIRI SAHU
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706955
|
|
MRS SAINDIRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-003-001/8214
(BARIHAPUR)
|
2407007000NRG24050120241050246
|
06/01/2024
|
MAHENDRA NAIK
|
2407007WL133069
|
MAHENDRA NAIK
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706961
|
|
MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-003-001/8513
(BARIHAPUR)
|
2407007000NRG24050120241050236
|
06/01/2024
|
MANMATH DEHURY
|
2407007WL133067
|
MANMATH DEHURY
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706958
|
|
MR MANMATHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-003-001/9576
(BARIHAPUR)
|
2407007000NRG24050120241050279
|
06/01/2024
|
Basant Dehury
|
2407007WL133074
|
Basant Dehury
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706957
|
|
MR BASANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-003-001/9576
(BARIHAPUR)
|
2407007000NRG24050120241050278
|
06/01/2024
|
Basant Dehury
|
2407007WL133074
|
Basant Dehury
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706956
|
|
MR BASANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-003-001/9655
(BARIHAPUR)
|
2407007000NRG24050120241050285
|
06/01/2024
|
kokola sahoo
|
2407007WL133075
|
kokola sahoo
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706960
|
|
KOKILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-003-001/9655
(BARIHAPUR)
|
2407007000NRG24050120241050284
|
06/01/2024
|
kokola sahoo
|
2407007WL133075
|
kokola sahoo
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706959
|
|
KOKILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-003-001/7823
(BARIHAPUR)
|
2407007000NRG24050120241050282
|
06/01/2024
|
ALEKHA SAHU
|
2407007WL133075
|
ALEKHA SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706943
|
|
ALEKHA SAHU S/O-DEBAHARI SAHU
|
UCO BANK(607066)
|
|
9
|
PARAJANG
|
OR-07-007-003-001/7823
(BARIHAPUR)
|
2407007000NRG24050120241050280
|
06/01/2024
|
ALEKHA SAHU
|
2407007WL133075
|
ALEKHA SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706944
|
|
ALEKHA SAHU S/O-DEBAHARI SAHU
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-003-001/7823
(BARIHAPUR)
|
2407007000NRG24050120241050281
|
06/01/2024
|
SURATI SAHOO
|
2407007WL133075
|
SURATI SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706941
|
|
SURATI SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
PARAJANG
|
OR-07-007-003-001/7823
(BARIHAPUR)
|
2407007000NRG24050120241050283
|
06/01/2024
|
SURATI SAHOO
|
2407007WL133075
|
SURATI SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706942
|
|
SURATI SAHOO
|
BANK OF BARODA(606985)
|
|
12
|
PARAJANG
|
OR-07-007-003-001/8018
(BARIHAPUR)
|
2407007000NRG24050120241050242
|
06/01/2024
|
DIPAK NAIK
|
2407007WL133069
|
DIPAK NAIK
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672706963
|
|
MR DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-003-001/8018
(BARIHAPUR)
|
2407007000NRG24050120241050244
|
06/01/2024
|
DIPAK NAIK
|
2407007WL133069
|
DIPAK NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706962
|
|
MR DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-003-001/8018
(BARIHAPUR)
|
2407007000NRG24050120241050243
|
06/01/2024
|
LIZA NAIK
|
2407007WL133069
|
LIZA NAIK
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672706952
|
|
LIZA NAIK
|
UCO BANK(607066)
|
|
15
|
PARAJANG
|
OR-07-007-003-001/8018
(BARIHAPUR)
|
2407007000NRG24050120241050245
|
06/01/2024
|
LIZA NAIK
|
2407007WL133069
|
LIZA NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706953
|
|
LIZA NAIK
|
UCO BANK(607066)
|
|
16
|
PARAJANG
|
OR-07-007-003-001/8188
(BARIHAPUR)
|
2407007000NRG24050120241050277
|
06/01/2024
|
NRUSINGHA SAHU
|
2407007WL133074
|
NRUSINGHA SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706948
|
|
NRUSINHA CHARAN SAHU SO RAGHU SAHU
|
UCO BANK(607066)
|
|
17
|
PARAJANG
|
OR-07-007-003-001/8188
(BARIHAPUR)
|
2407007000NRG24050120241050276
|
06/01/2024
|
NRUSINGHA SAHU
|
2407007WL133074
|
NRUSINGHA SAHU
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706947
|
|
NRUSINHA CHARAN SAHU SO RAGHU SAHU
|
UCO BANK(607066)
|
|
18
|
PARAJANG
|
OR-07-007-003-001/8480
(BARIHAPUR)
|
2407007000NRG24050120241050289
|
06/01/2024
|
AKASH SAHOO
|
2407007WL133076
|
AKASH SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706967
|
|
DUSMANTA SAHOO
|
IDBI BANK(607095)
|
|
19
|
PARAJANG
|
OR-07-007-003-001/8480
(BARIHAPUR)
|
2407007000NRG24050120241050288
|
06/01/2024
|
AKASH SAHOO
|
2407007WL133076
|
AKASH SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706968
|
|
DUSMANTA SAHOO
|
IDBI BANK(607095)
|
|
20
|
PARAJANG
|
OR-07-007-003-001/8486
(BARIHAPUR)
|
2407007000NRG24050120241050249
|
06/01/2024
|
DASARATHI NAK
|
2407007WL133071
|
DASARATHI NAK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706949
|
|
DASARATHI NAIK
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-003-001/8504
(BARIHAPUR)
|
2407007000NRG24050120241050238
|
06/01/2024
|
DEBALI KHAMARI
|
2407007WL133068
|
DEBALI KHAMARI
|
00462
|
UCBA0000786
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1672706964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARAJANG
|
OR-07-007-003-001/8504
(BARIHAPUR)
|
2407007000NRG24050120241050239
|
06/01/2024
|
SANJU KHAMAR
|
2407007WL133068
|
SANJU KHAMAR
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706954
|
|
MRS SANJU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-003-001/8542
(BARIHAPUR)
|
2407007000NRG24050120241050237
|
06/01/2024
|
SUMANT ROUT
|
2407007WL133067
|
SUMANT ROUT
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706946
|
|
SUMANTA ROUT
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-003-001/9573
(BARIHAPUR)
|
2407007000NRG24050120241050241
|
06/01/2024
|
Bharati Biswal
|
2407007WL133068
|
Bharati Biswal
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672706951
|
|
BHARATI BISWAL
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-003-001/9573
(BARIHAPUR)
|
2407007000NRG24050120241050240
|
06/01/2024
|
Bharati Biswal
|
2407007WL133068
|
Bharati Biswal
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706950
|
|
BHARATI BISWAL
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-003-001/9590
(BARIHAPUR)
|
2407007000NRG24050120241050248
|
06/01/2024
|
KHULA NAIK
|
2407007WL133070
|
KHULA NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706945
|
|
KUHLA NAIK
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-003-001/9613
(BARIHAPUR)
|
2407007000NRG24050120241050275
|
06/01/2024
|
TRINATH NAYAK
|
2407007WL133073
|
TRINATH NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706965
|
|
TRINATH NAYAK
|
UCO BANK(607066)
|
|
28
|
PARAJANG
|
OR-07-007-003-001/9613
(BARIHAPUR)
|
2407007000NRG24050120241050274
|
06/01/2024
|
TRINATH NAYAK
|
2407007WL133073
|
TRINATH NAYAK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706966
|
|
TRINATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
29
|
PARAJANG
|
OR-07-007-003-001/8544
(BARIHAPUR)
|
2407007000NRG24050120241050273
|
06/01/2024
|
bhajaman sahoo
|
2407007WL133073
|
bhajaman sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706940
|
|
BHAJAMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAJANG
|
OR-07-007-003-001/8544
(BARIHAPUR)
|
2407007000NRG24050120241050272
|
06/01/2024
|
bhajaman sahoo
|
2407007WL133073
|
bhajaman sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706939
|
|
BHAJAMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|