|
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-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24020120241043815
|
05/01/2024
|
LIJA BISWAL
|
2407007022WL131719
|
LIJA BISWAL
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280449
|
|
MISS LIJA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24040120241048524
|
05/01/2024
|
LIJA BISWAL
|
2407007022WL132751
|
LIJA BISWAL
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280450
|
|
MISS LIJA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-022-004/28803
(PATARPADA)
|
2407007022NRG24311220231039929
|
05/01/2024
|
RUPA JENA
|
2407007022WL130712
|
RUPA JENA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280453
|
|
MRS RUPA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-022-004/28803
(PATARPADA)
|
2407007022NRG24311220231039930
|
05/01/2024
|
RUPA JENA
|
2407007022WL130712
|
RUPA JENA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280452
|
|
MRS RUPA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-022-004/29043
(PATARPADA)
|
2407007022NRG24030120241045093
|
05/01/2024
|
DEBRAJ NAYAK
|
2407007022WL131986
|
DEBRAJ NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280448
|
|
MR DEBRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-022-004/29108
(PATARPADA)
|
2407007022NRG24030120241045098
|
05/01/2024
|
AMULYA NAYAK
|
2407007022WL131986
|
AMULYA NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280451
|
|
AMULYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAJANG
|
OR-07-007-022-004/99858
(PATARPADA)
|
2407007022NRG24030120241045102
|
05/01/2024
|
SUJATA NAYAK
|
2407007022WL131986
|
SUJATA NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280447
|
|
SUJATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24020120241043813
|
05/01/2024
|
KUNJA BIHARI BISWAL
|
2407007022WL131719
|
KUNJA BIHARI BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280444
|
|
KUNJABIHARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24040120241048522
|
05/01/2024
|
KUNJA BIHARI BISWAL
|
2407007022WL132751
|
KUNJA BIHARI BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280445
|
|
KUNJABIHARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAJANG
|
OR-07-007-022-004/29141
(PATARPADA)
|
2407007022NRG24311220231039923
|
05/01/2024
|
BINAYA KUMAR BISWAL
|
2407007022WL130711
|
BINAYA KUMAR BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280456
|
|
MR BINAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-022-004/29141
(PATARPADA)
|
2407007022NRG24311220231039924
|
05/01/2024
|
BINAYA KUMAR BISWAL
|
2407007022WL130711
|
BINAYA KUMAR BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280455
|
|
MR BINAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-022-004/29141
(PATARPADA)
|
2407007022NRG24030120241045224
|
05/01/2024
|
BINAYA KUMAR BISWAL
|
2407007022WL132013
|
BINAYA KUMAR BISWAL
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550280454
|
|
MR BINAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-022-004/29409
(PATARPADA)
|
2407007022NRG24030120241045099
|
05/01/2024
|
ARUN BISWAL
|
2407007022WL131986
|
ARUN BISWAL
|
00462
|
UCBA0000786
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1550280443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARAJANG
|
OR-07-007-022-004/29409
(PATARPADA)
|
2407007022NRG24030120241045100
|
05/01/2024
|
PINI BISWAL
|
2407007022WL131986
|
PINI BISWAL
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280442
|
|
PINI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
PARAJANG
|
OR-07-007-022-004/99858
(PATARPADA)
|
2407007022NRG24030120241045101
|
05/01/2024
|
BIBHUTI NAYAK
|
2407007022WL131986
|
BIBHUTI NAYAK
|
00462
|
UCBA0001561
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280446
|
|
BIBHUTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
PARAJANG
|
OR-07-007-022-004/10005
(PATARPADA)
|
2407007022NRG24030120241045216
|
05/01/2024
|
ANJANA SWAIN
|
2407007022WL132011
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280462
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-022-004/10005
(PATARPADA)
|
2407007022NRG24030120241045217
|
05/01/2024
|
ANJANA SWAIN
|
2407007022WL132011
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280461
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-022-004/10005
(PATARPADA)
|
2407007022NRG24311220231039925
|
05/01/2024
|
ANJANA SWAIN
|
2407007022WL130712
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280460
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-022-004/10005
(PATARPADA)
|
2407007022NRG24311220231039926
|
05/01/2024
|
ANJANA SWAIN
|
2407007022WL130712
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280459
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-022-004/100103
(PATARPADA)
|
2407007022NRG24311220231039927
|
05/01/2024
|
ANJAN KUMAR SAHOO
|
2407007022WL130712
|
ANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280468
|
|
ANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-022-004/100103
(PATARPADA)
|
2407007022NRG24311220231039928
|
05/01/2024
|
ANJAN KUMAR SAHOO
|
2407007022WL130712
|
ANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280467
|
|
ANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-022-004/100103
(PATARPADA)
|
2407007022NRG24030120241045218
|
05/01/2024
|
ANJAN KUMAR SAHOO
|
2407007022WL132011
|
ANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280470
|
|
ANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-022-004/100103
(PATARPADA)
|
2407007022NRG24030120241045219
|
05/01/2024
|
ANJAN KUMAR SAHOO
|
2407007022WL132011
|
ANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280469
|
|
ANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-022-004/28460
(PATARPADA)
|
2407007022NRG24030120241045222
|
05/01/2024
|
BASANTA NAIK
|
2407007022WL132012
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280474
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-022-004/28460
(PATARPADA)
|
2407007022NRG24030120241045223
|
05/01/2024
|
BASANTA NAIK
|
2407007022WL132012
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550280473
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-022-004/28460
(PATARPADA)
|
2407007022NRG24311220231039920
|
05/01/2024
|
BASANTA NAIK
|
2407007022WL130711
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280472
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24040120241048523
|
05/01/2024
|
AMULYA BISWAL
|
2407007022WL132751
|
AMULYA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280458
|
|
AMULYA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAJANG
|
OR-07-007-022-004/28719
(PATARPADA)
|
2407007022NRG24020120241043814
|
05/01/2024
|
AMULYA BISWAL
|
2407007022WL131719
|
AMULYA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280457
|
|
AMULYA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAJANG
|
OR-07-007-022-004/29043
(PATARPADA)
|
2407007022NRG24030120241045094
|
05/01/2024
|
SANJU NAYAK
|
2407007022WL131986
|
SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280439
|
|
SANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-022-004/29045
(PATARPADA)
|
2407007022NRG24030120241045096
|
05/01/2024
|
PRATIMA BISWAL
|
2407007022WL131986
|
PRATIMA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280441
|
|
PRATIMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-022-004/29045
(PATARPADA)
|
2407007022NRG24030120241045095
|
05/01/2024
|
SUDHAKAR BISWAL
|
2407007022WL131986
|
SUDHAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280440
|
|
SUDHAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-022-004/29072
(PATARPADA)
|
2407007022NRG24030120241045220
|
05/01/2024
|
DIPA BISWAL
|
2407007022WL132011
|
DIPA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280464
|
|
DIPA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-022-004/29072
(PATARPADA)
|
2407007022NRG24030120241045221
|
05/01/2024
|
DIPA BISWAL
|
2407007022WL132011
|
DIPA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280463
|
|
DIPA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-022-004/29072
(PATARPADA)
|
2407007022NRG24311220231039931
|
05/01/2024
|
DIPA BISWAL
|
2407007022WL130712
|
DIPA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280466
|
|
DIPA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-022-004/29072
(PATARPADA)
|
2407007022NRG24311220231039932
|
05/01/2024
|
DIPA BISWAL
|
2407007022WL130712
|
DIPA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550280465
|
|
DIPA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-022-004/29108
(PATARPADA)
|
2407007022NRG24030120241045097
|
05/01/2024
|
GOKULANAND NAYAK
|
2407007022WL131986
|
GOKULANAND NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550280471
|
|
GOKULANAND NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|