|
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-07-007-011-001/2896
(KANDARASINGHA)
|
2407007000NRG24260120241092049
|
26/01/2024
|
KHIROD BISWAL
|
2407007WL140419
|
KHIROD BISWAL
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898906
|
|
KHIROD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
PARAJANG
|
OR-07-007-011-001/2931
(KANDARASINGHA)
|
2407007000NRG24260120241092078
|
26/01/2024
|
AJAYA SAHU
|
2407007WL140424
|
AJAYA SAHU
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898907
|
|
AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-011-001/2725
(KANDARASINGHA)
|
2407007000NRG24260120241092048
|
26/01/2024
|
BAINSHIDHAR ROUT
|
2407007WL140419
|
BAINSHIDHAR ROUT
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898914
|
|
BAINSHIDHAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-011-002/2454
(KANDARASINGHA)
|
2407007000NRG24260120241092062
|
26/01/2024
|
ANGAD SAMAL
|
2407007WL140420
|
ANGAD SAMAL
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898928
|
|
MR ANGAD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-011-003/2942322241
(KANDARASINGHA)
|
2407007000NRG24260120241092063
|
26/01/2024
|
SUDHANSU SEKHAR BISWAL
|
2407007WL140420
|
SUDHANSU SEKHAR BISWAL
|
00415
|
SBIN0010246
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898927
|
|
SUDHANSU SEKHAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PARAJANG
|
OR-07-007-011-001/2942322074
(KANDARASINGHA)
|
2407007000NRG24260120241092066
|
26/01/2024
|
PRATAP NAIK
|
2407007WL140421
|
PRATAP NAIK
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898931
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-013-001/24281
(KANKILI)
|
2407007000NRG24220120241082678
|
26/01/2024
|
BIKASH RANA
|
2407007WL139015
|
BIKASH RANA
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898926
|
|
BIKASH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAJANG
|
OR-07-007-013-001/345613
(KANKILI)
|
2407007000NRG24220120241082681
|
26/01/2024
|
Ajaya nayak
|
2407007WL139015
|
Ajaya nayak
|
00415
|
SBIN0017954
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898930
|
|
MR AJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-011-001/294231973
(KANDARASINGHA)
|
2407007000NRG24260120241092056
|
26/01/2024
|
MAMATA SAHOO
|
2407007WL140420
|
MAMATA SAHOO
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898936
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-011-001/294231973
(KANDARASINGHA)
|
2407007000NRG24260120241092058
|
26/01/2024
|
MAMATA SAHOO
|
2407007WL140420
|
MAMATA SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139898937
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-011-001/294232005
(KANDARASINGHA)
|
2407007000NRG24260120241092059
|
26/01/2024
|
Binaya padhan
|
2407007WL140420
|
Binaya padhan
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898929
|
|
BINAY KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARAJANG
|
OR-07-007-011-001/2942322038
(KANDARASINGHA)
|
2407007000NRG24260120241092050
|
26/01/2024
|
RANJAN NAIK
|
2407007WL140419
|
RANJAN NAIK
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898935
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-011-002/2942322033
(KANDARASINGHA)
|
2407007000NRG24260120241092053
|
26/01/2024
|
RANJAN KU SENAPATI
|
2407007WL140419
|
RANJAN KU SENAPATI
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898934
|
|
RANJAN KU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-011-001/2942322123
(KANDARASINGHA)
|
2407007000NRG24260120241092067
|
26/01/2024
|
NIKITA NATH
|
2407007WL140421
|
NIKITA NATH
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898924
|
|
NIKITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAJANG
|
OR-07-007-011-002/2942322035
(KANDARASINGHA)
|
2407007000NRG24260120241092069
|
26/01/2024
|
SISHIR SAHOO
|
2407007WL140421
|
SISHIR SAHOO
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898925
|
|
MR SISHIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
PARAJANG
|
OR-07-007-011-001/2516
(KANDARASINGHA)
|
2407007000NRG24260120241092054
|
26/01/2024
|
MADHU BISWAL
|
2407007WL140420
|
MADHU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898923
|
|
MADHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
PARAJANG
|
OR-07-007-011-001/2538
(KANDARASINGHA)
|
2407007000NRG24260120241092070
|
26/01/2024
|
JAMUNA SAHU
|
2407007WL140422
|
JAMUNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898913
|
|
JAMUNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARAJANG
|
OR-07-007-011-001/2852
(KANDARASINGHA)
|
2407007000NRG24260120241092071
|
26/01/2024
|
RANJITA SAHOO
|
2407007WL140422
|
RANJITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898922
|
|
RANJITA SAHOO
|
HDFC BANK LTD(607152)
|
|
19
|
PARAJANG
|
OR-07-007-011-001/29350
(KANDARASINGHA)
|
2407007000NRG24260120241092064
|
26/01/2024
|
BINODA SAHOO
|
2407007WL140421
|
BINODA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898916
|
|
BINODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
PARAJANG
|
OR-07-007-011-001/29398
(KANDARASINGHA)
|
2407007000NRG24260120241092079
|
26/01/2024
|
Runu Biswal
|
2407007WL140424
|
Runu Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898919
|
|
Runu Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
PARAJANG
|
OR-07-007-011-001/294131840
(KANDARASINGHA)
|
2407007000NRG24260120241092065
|
26/01/2024
|
Sanyasi Naik
|
2407007WL140421
|
Sanyasi Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898915
|
|
Sanyasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-011-001/294231973
(KANDARASINGHA)
|
2407007000NRG24260120241092057
|
26/01/2024
|
BASANTA KU SAHOO
|
2407007WL140420
|
BASANTA KU SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139898921
|
|
BASANTA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARAJANG
|
OR-07-007-011-001/294231973
(KANDARASINGHA)
|
2407007000NRG24260120241092055
|
26/01/2024
|
BASANTA KU SAHOO
|
2407007WL140420
|
BASANTA KU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898920
|
|
BASANTA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARAJANG
|
OR-07-007-011-001/294232005
(KANDARASINGHA)
|
2407007000NRG24260120241092060
|
26/01/2024
|
Ambika patra
|
2407007WL140420
|
Ambika patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898932
|
|
Ambika patra
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-011-001/3002
(KANDARASINGHA)
|
2407007000NRG24260120241092051
|
26/01/2024
|
LALITA NAIK
|
2407007WL140419
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898917
|
|
LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-011-001/3049
(KANDARASINGHA)
|
2407007000NRG24260120241092061
|
26/01/2024
|
GOURANGA SAHU
|
2407007WL140420
|
GOURANGA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898912
|
|
GOURANGA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-011-002/2271
(KANDARASINGHA)
|
2407007000NRG24260120241092052
|
26/01/2024
|
SAILA NAIK
|
2407007WL140419
|
SAILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898933
|
|
SAILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
PARAJANG
|
OR-07-007-011-002/2286
(KANDARASINGHA)
|
2407007000NRG24260120241092068
|
26/01/2024
|
KAIKEYEE NAIK
|
2407007WL140421
|
KAIKEYEE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898918
|
|
KAIKEYEE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-013-001/24281
(KANKILI)
|
2407007000NRG24220120241082677
|
26/01/2024
|
RANJITA RANA
|
2407007WL139015
|
RANJITA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898908
|
|
RANJITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-013-001/345613
(KANKILI)
|
2407007000NRG24220120241082679
|
26/01/2024
|
MAKARA NAYAK
|
2407007WL139015
|
MAKARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898911
|
|
MAKARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-013-001/345613
(KANKILI)
|
2407007000NRG24220120241082680
|
26/01/2024
|
SANJU NAYAK
|
2407007WL139015
|
SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898909
|
|
SANJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARAJANG
|
OR-07-007-013-001/345613
(KANKILI)
|
2407007000NRG24220120241082682
|
26/01/2024
|
Subhranshu nayak
|
2407007WL139015
|
Subhranshu nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898910
|
|
Subhranshu nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|