|
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-07-007-025-002/5801
(RODA)
|
2407007025NRG24050220241112469
|
06/02/2024
|
MAKAR KETAN ACHARYA
|
2407007025WL143533
|
MAKAR KETAN ACHARYA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779706
|
|
MR MAKAR KETAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-025-002/5801
(RODA)
|
2407007025NRG24050220241112470
|
06/02/2024
|
PRATIMA ACHARYA
|
2407007025WL143533
|
PRATIMA ACHARYA
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779707
|
|
PRATIMA ACHARYA
|
INDUSIND BANK(607189)
|
|
3
|
PARAJANG
|
OR-07-007-025-002/5809
(RODA)
|
2407007025NRG24050220241112471
|
06/02/2024
|
RABINARAYANA SAHOO
|
2407007025WL143533
|
RABINARAYANA SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779701
|
|
RABINARAYANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-025-002/5867
(RODA)
|
2407007025NRG24050220241112474
|
06/02/2024
|
SAUDAMINI ACHARYA
|
2407007025WL143533
|
SAUDAMINI ACHARYA
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779721
|
|
MRS SAUDAMINI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-025-003/6187
(RODA)
|
2407007025NRG24050220241112566
|
06/02/2024
|
SIRKANTA SINGH
|
2407007025WL143545
|
SIRKANTA SINGH
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779716
|
|
SIRKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-025-003/6240
(RODA)
|
2407007025NRG24050220241112570
|
06/02/2024
|
MALATI NAYAK
|
2407007025WL143545
|
MALATI NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779709
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-025-003/6240
(RODA)
|
2407007025NRG24050220241112569
|
06/02/2024
|
NAROTTAM NAYAK
|
2407007025WL143545
|
NAROTTAM NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779695
|
|
MR NAROTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-025-003/6258
(RODA)
|
2407007025NRG24050220241112571
|
06/02/2024
|
BISHNU CHARAN SAHOO
|
2407007025WL143545
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779714
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-025-003/6270
(RODA)
|
2407007025NRG24050220241112476
|
06/02/2024
|
KARPURA PALEI
|
2407007025WL143533
|
KARPURA PALEI
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779720
|
|
MRS KARPURA PALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-025-003/6290
(RODA)
|
2407007025NRG24050220241112477
|
06/02/2024
|
MINA MUDULI
|
2407007025WL143533
|
MINA MUDULI
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779719
|
|
MRS MINA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-025-003/6307
(RODA)
|
2407007025NRG24050220241112478
|
06/02/2024
|
KAMAR BEHERA
|
2407007025WL143533
|
KAMAR BEHERA
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779700
|
|
KAMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-025-003/6323
(RODA)
|
2407007025NRG24050220241112573
|
06/02/2024
|
JITENDRA SAHOO
|
2407007025WL143545
|
JITENDRA SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779713
|
|
MR JITENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-025-003/6356
(RODA)
|
2407007025NRG24050220241112574
|
06/02/2024
|
BAIDHAR SAHOO
|
2407007025WL143545
|
BAIDHAR SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779711
|
|
MR BAIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-025-003/6356
(RODA)
|
2407007025NRG24050220241112575
|
06/02/2024
|
BAIRI SAHOO
|
2407007025WL143545
|
BAIRI SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779717
|
|
MRS BAIRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-025-003/6485
(RODA)
|
2407007025NRG24050220241112578
|
06/02/2024
|
RINA SAHOO
|
2407007025WL143545
|
RINA SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779715
|
|
RINA SAHOO
|
UCO BANK(607066)
|
|
16
|
PARAJANG
|
OR-07-007-025-003/6518
(RODA)
|
2407007025NRG24050220241112580
|
06/02/2024
|
JAMBESWAR NAYAK
|
2407007025WL143545
|
JAMBESWAR NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779718
|
|
MR JAMBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-025-003/6518
(RODA)
|
2407007025NRG24050220241112581
|
06/02/2024
|
MANJULATA NAYAK
|
2407007025WL143545
|
MANJULATA NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779702
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PARAJANG
|
OR-07-007-025-003/6535
(RODA)
|
2407007000NRG24050220241110782
|
06/02/2024
|
ARATI SAHOO
|
2407007WL143318
|
ARATI SAHOO
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145779712
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-025-003/6629
(RODA)
|
2407007025NRG24050220241112582
|
06/02/2024
|
JHUNUBALA BARIK
|
2407007025WL143545
|
JHUNUBALA BARIK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779710
|
|
JHUNUBALA BARIK
|
UCO BANK(607066)
|
|
20
|
PARAJANG
|
OR-07-007-025-003/6767
(RODA)
|
2407007025NRG24050220241112583
|
06/02/2024
|
RENUKA PALEI
|
2407007025WL143545
|
RENUKA PALEI
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779722
|
|
MISS RENUKA PALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-025-003/6815
(RODA)
|
2407007025NRG24050220241112584
|
06/02/2024
|
LILABATI SAHOO
|
2407007025WL143545
|
LILABATI SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779705
|
|
LILABATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARAJANG
|
OR-07-007-025-003/8640
(RODA)
|
2407007025NRG24050220241112585
|
06/02/2024
|
PABITRA KUMAR SAHOO
|
2407007025WL143545
|
PABITRA KUMAR SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779708
|
|
MR PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-025-003/8641
(RODA)
|
2407007025NRG24050220241112586
|
06/02/2024
|
CHHABILA SAHOO
|
2407007025WL143545
|
CHHABILA SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779699
|
|
CHHABILA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAJANG
|
OR-07-007-025-003/8642
(RODA)
|
2407007025NRG24050220241112587
|
06/02/2024
|
BABULA SAHOO
|
2407007025WL143545
|
BABULA SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779698
|
|
BABULA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
25
|
PARAJANG
|
OR-07-007-025-002/5800
(RODA)
|
2407007025NRG24050220241112588
|
06/02/2024
|
SARABANANDA ACHARIYA
|
2407007025WL143546
|
SARABANANDA ACHARIYA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145779697
|
|
MR SARBANANDA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-025-002/5874
(RODA)
|
2407007025NRG24050220241112589
|
06/02/2024
|
SANTOSH KU ACHARYA
|
2407007025WL143546
|
SANTOSH KU ACHARYA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145779696
|
|
SANTOSH KU ACHARYA
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-025-003/6205
(RODA)
|
2407007025NRG24050220241112567
|
06/02/2024
|
BISHNUPRASAD BARIK
|
2407007025WL143545
|
BISHNUPRASAD BARIK
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779703
|
|
BISHNU PRASAD BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
28
|
PARAJANG
|
OR-07-007-025-003/6205
(RODA)
|
2407007025NRG24050220241112568
|
06/02/2024
|
SWARNALAXMI BARIK
|
2407007025WL143545
|
SWARNALAXMI BARIK
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779704
|
|
SWARNALAXMI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
PARAJANG
|
OR-07-007-025-002/5834
(RODA)
|
2407007025NRG24050220241112472
|
06/02/2024
|
NIMAIN CHARAN RANA
|
2407007025WL143533
|
NIMAIN CHARAN RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2145779694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PARAJANG
|
OR-07-007-025-002/5850
(RODA)
|
2407007025NRG24050220241112473
|
06/02/2024
|
MAMATA ACHARYA
|
2407007025WL143533
|
MAMATA ACHARYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779692
|
|
MAMATA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-025-002/6817
(RODA)
|
2407007025NRG24050220241112475
|
06/02/2024
|
KALPANA SAHOO
|
2407007025WL143533
|
KALPANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779693
|
|
KALPANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-025-003/6276
(RODA)
|
2407007025NRG24050220241112572
|
06/02/2024
|
MURALI SAHU
|
2407007025WL143545
|
MURALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779690
|
|
MURALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-025-003/6396
(RODA)
|
2407007025NRG24050220241112576
|
06/02/2024
|
KANHUCHARAN SAHU
|
2407007025WL143545
|
KANHUCHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779688
|
|
KANHUCHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-025-003/6450
(RODA)
|
2407007025NRG24050220241112577
|
06/02/2024
|
SRIDHAR MUDULI
|
2407007025WL143545
|
SRIDHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779691
|
|
SRIDHAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-025-003/6509
(RODA)
|
2407007025NRG24050220241112579
|
06/02/2024
|
ALEKHA SAHU
|
2407007025WL143545
|
ALEKHA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779689
|
|
ALEKHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|