|
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-07-007-001-001/697733
(AKHUAPAL)
|
2407007000NRG24240120241085700
|
24/01/2024
|
PARSURAM SETHY
|
2407007WL139486
|
PARSURAM SETHY
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983576
|
|
PARSURAM SETHI
|
BANK OF BARODA(606985)
|
|
2
|
PARAJANG
|
OR-07-007-001-001/697738
(AKHUAPAL)
|
2407007000NRG24240120241085714
|
24/01/2024
|
KUMARA DEHURY
|
2407007WL139488
|
KUMARA DEHURY
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983579
|
|
KUMAR DEHURY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-001-003/4685
(AKHUAPAL)
|
2407007000NRG24240120241085691
|
24/01/2024
|
SOVAGINI NAIK
|
2407007WL139484
|
SOVAGINI NAIK
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983568
|
|
MRS SOVAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-001-003/4685
(AKHUAPAL)
|
2407007000NRG24240120241085690
|
24/01/2024
|
SURESH NAIK
|
2407007WL139484
|
SURESH NAIK
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139983567
|
|
SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-001-001/4604
(AKHUAPAL)
|
2407007000NRG24240120241085712
|
24/01/2024
|
SANJAYA SAHU
|
2407007WL139488
|
SANJAYA SAHU
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983570
|
|
SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-001-001/4939
(AKHUAPAL)
|
2407007000NRG24240120241085713
|
24/01/2024
|
SESHADEB SETHY
|
2407007WL139488
|
SESHADEB SETHY
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983574
|
|
SESHADEB SETHI
|
UCO BANK(607066)
|
|
7
|
PARAJANG
|
OR-07-007-001-001/697755
(AKHUAPAL)
|
2407007000NRG24240120241085707
|
24/01/2024
|
MAMALI MALIK
|
2407007WL139487
|
MAMALI MALIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983573
|
|
MISS MAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-001-004/3876
(AKHUAPAL)
|
2407007000NRG24240120241085717
|
24/01/2024
|
SURU CHATAR
|
2407007WL139489
|
SURU CHATAR
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983569
|
|
MRS SURU CHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-001-004/3894
(AKHUAPAL)
|
2407007000NRG24240120241085692
|
24/01/2024
|
KAGAJ MALIK
|
2407007WL139484
|
KAGAJ MALIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983575
|
|
MRS KAGAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-001-004/3913
(AKHUAPAL)
|
2407007000NRG24240120241085698
|
24/01/2024
|
RABINDRA JANKA
|
2407007WL139485
|
RABINDRA JANKA
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139983571
|
|
RABINDRA JANK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-001-004/3918
(AKHUAPAL)
|
2407007000NRG24240120241085718
|
24/01/2024
|
DILESWAR MALIK
|
2407007WL139489
|
DILESWAR MALIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983566
|
|
MR DILESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-001-004/3927
(AKHUAPAL)
|
2407007000NRG24240120241085693
|
24/01/2024
|
KAGAJ MALIK
|
2407007WL139484
|
KAGAJ MALIK
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983572
|
|
MS KAGAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
13
|
PARAJANG
|
OR-07-007-001-001/4316
(AKHUAPAL)
|
2407007000NRG24240120241085695
|
24/01/2024
|
KULAMANI SINGH
|
2407007WL139485
|
KULAMANI SINGH
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983580
|
|
DILESWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-001-001/4555
(AKHUAPAL)
|
2407007000NRG24240120241085711
|
24/01/2024
|
BIJAYA SINGH
|
2407007WL139488
|
BIJAYA SINGH
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983565
|
|
MR BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-001-004/3913
(AKHUAPAL)
|
2407007000NRG24240120241085699
|
24/01/2024
|
CHANDAMANI JANKA
|
2407007WL139485
|
CHANDAMANI JANKA
|
00462
|
UCBA0000786
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139983577
|
|
CHANDAMUNI JUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
16
|
PARAJANG
|
OR-07-007-001-001/697757
(AKHUAPAL)
|
2407007000NRG24240120241085701
|
24/01/2024
|
SAITA SAHOO
|
2407007WL139486
|
SAITA SAHOO
|
00468
|
UBIN0576786
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983578
|
|
SAITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
PARAJANG
|
OR-07-007-001-001/4210
(AKHUAPAL)
|
2407007000NRG24240120241085705
|
24/01/2024
|
DUTI SINGH
|
2407007WL139487
|
DUTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983585
|
|
DUTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-001-001/4267
(AKHUAPAL)
|
2407007000NRG24240120241085688
|
24/01/2024
|
RINA SAMAL
|
2407007WL139484
|
RINA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983584
|
|
RINA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
PARAJANG
|
OR-07-007-001-001/4269
(AKHUAPAL)
|
2407007000NRG24240120241085694
|
24/01/2024
|
URBASHI DEHURY
|
2407007WL139485
|
URBASHI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983562
|
|
URBASHI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-001-001/4450
(AKHUAPAL)
|
2407007000NRG24240120241085696
|
24/01/2024
|
BABITA SINGH
|
2407007WL139485
|
BABITA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139983581
|
|
DRMRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-001-001/4604
(AKHUAPAL)
|
2407007000NRG24240120241085689
|
24/01/2024
|
DANARDANA SAHU
|
2407007WL139484
|
DANARDANA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983587
|
|
DANARDANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-001-001/4985
(AKHUAPAL)
|
2407007000NRG24240120241085706
|
24/01/2024
|
RANJIT SETHY
|
2407007WL139487
|
RANJIT SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983560
|
|
RANJIT SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-001-002/3380
(AKHUAPAL)
|
2407007000NRG24240120241085702
|
24/01/2024
|
SUPRAVA PARIDA
|
2407007WL139486
|
SUPRAVA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139983582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARAJANG
|
OR-07-007-001-002/3439
(AKHUAPAL)
|
2407007000NRG24240120241085703
|
24/01/2024
|
JASODA NAIK
|
2407007WL139486
|
JASODA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983583
|
|
JASODA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-001-002/3539
(AKHUAPAL)
|
2407007000NRG24240120241085704
|
24/01/2024
|
MANJU PURTY
|
2407007WL139486
|
MANJU PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983564
|
|
MANJU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-001-004/4947
(AKHUAPAL)
|
2407007000NRG24240120241085708
|
24/01/2024
|
BINODINI SATPATHY
|
2407007WL139487
|
BINODINI SATPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983561
|
|
BINODINI SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-001-004/4947
(AKHUAPAL)
|
2407007000NRG24240120241085709
|
24/01/2024
|
KALANDI SATPATHY
|
2407007WL139487
|
KALANDI SATPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139983559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARAJANG
|
OR-07-007-001-005/4076
(AKHUAPAL)
|
2407007000NRG24240120241085715
|
24/01/2024
|
KAINTA BEHERA
|
2407007WL139488
|
KAINTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983563
|
|
KAINTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-001-005/4076
(AKHUAPAL)
|
2407007000NRG24240120241085716
|
24/01/2024
|
SUPHALA BEHERA
|
2407007WL139488
|
SUPHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983586
|
|
SUPHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-001-006/3695
(AKHUAPAL)
|
2407007000NRG24240120241085710
|
24/01/2024
|
PRAMILA PADHAN
|
2407007WL139487
|
PRAMILA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983588
|
|
PRAMILA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
31
|
PARAJANG
|
OR-07-007-001-004/3899
(AKHUAPAL)
|
2407007000NRG24240120241085697
|
24/01/2024
|
NABA MUNDA
|
2407007WL139485
|
NABA MUNDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139983590
|
|
NABA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-001-004/4992
(AKHUAPAL)
|
2407007000NRG24240120241085719
|
24/01/2024
|
SARIA SAI
|
2407007WL139489
|
SARIA SAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983558
|
|
SARIA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARAJANG
|
OR-07-007-001-006/3674
(AKHUAPAL)
|
2407007000NRG24240120241085720
|
24/01/2024
|
PUSPA KHATUA
|
2407007WL139489
|
PUSPA KHATUA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983589
|
|
PUSPALATA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|