|
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
|
Nuagaon
|
OR-22-004-005-004/228025
(SIKRIDA)
|
2422004021NRG24030420240558609
|
04/04/2024
|
RASHMITA PRADHAN
|
2422004021WL066132
|
RASHMITA PRADHAN
|
00177
|
IOBA0001184
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898816581
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-005-004/4233
(SIKRIDA)
|
2422004021NRG24030420240558600
|
04/04/2024
|
REBATI NAYAK
|
2422004021WL066129
|
REBATI NAYAK
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816584
|
|
REBATI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-005-008/228073
(SIKRIDA)
|
2422004021NRG24030420240558610
|
04/04/2024
|
MRS. . SUSAMA BIBI
|
2422004021WL066133
|
MRS. . SUSAMA BIBI
|
00177
|
IOBA0001184
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816583
|
|
SUSAMA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-005-008/228087
(SIKRIDA)
|
2422004021NRG24030420240558611
|
04/04/2024
|
ALIM KHAN
|
2422004021WL066133
|
ALIM KHAN
|
00177
|
IOBA0001184
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816580
|
|
MR ALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nuagaon
|
OR-22-004-005-008/4817
(SIKRIDA)
|
2422004021NRG24030420240558613
|
04/04/2024
|
MRS. . SUBARNA DEI
|
2422004021WL066135
|
MRS. . SUBARNA DEI
|
00177
|
IOBA0001184
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816582
|
|
SUBARNA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-005-008/4906
(SIKRIDA)
|
2422004021NRG24030420240558599
|
04/04/2024
|
PABITRA KUMAR NAYAK
|
2422004021WL066128
|
PABITRA KUMAR NAYAK
|
00177
|
IOBA0001184
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898816585
|
|
PABITRA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-005-008/4906
(SIKRIDA)
|
2422004021NRG24030420240558598
|
04/04/2024
|
SANTILATA DEI
|
2422004021WL066128
|
SANTILATA DEI
|
00177
|
IOBA0001184
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816586
|
|
SHANTILATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-005-008/5130
(SIKRIDA)
|
2422004021NRG24030420240558612
|
04/04/2024
|
ASANTI MULI
|
2422004021WL066134
|
ASANTI MULI
|
00177
|
IOBA0001184
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816587
|
|
ASANTI MULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Nuagaon
|
OR-22-004-005-004/228025
(SIKRIDA)
|
2422004021NRG24030420240558608
|
04/04/2024
|
SUBRATA PATRA
|
2422004021WL066132
|
SUBRATA PATRA
|
00415
|
SBIN0007832
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898816588
|
|
MR SUBRAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
Nuagaon
|
OR-22-004-005-008/227961
(SIKRIDA)
|
2422004021NRG24030420240558606
|
04/04/2024
|
MR TAFAJUL KHAN
|
2422004021WL066131
|
MR TAFAJUL KHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816579
|
|
MR TAFAJUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-005-008/227961
(SIKRIDA)
|
2422004021NRG24030420240558607
|
04/04/2024
|
MRS PHAJIRAN BIBI
|
2422004021WL066131
|
MRS PHAJIRAN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816578
|
|
MRS PHAJIRAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|