|
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-22-004-013-002/22528
(PARADHIPI)
|
2422004013NRG25070520240027533
|
08/05/2024
|
MRS RINKU DAS
|
2422004013WL003240
|
MRS RINKU DAS
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499014
|
|
MRS RINKU DAS
|
INDUSIND BANK(607189)
|
|
2
|
Nuagaon
|
OR-22-004-013-004/12751
(PARADHIPI)
|
2422004013NRG25070520240027523
|
08/05/2024
|
TILOTAMA JANI
|
2422004013WL003233
|
TILOTAMA JANI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499010
|
|
TILOTAMA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-013-005/12937
(PARADHIPI)
|
2422004013NRG25070520240027525
|
08/05/2024
|
MRS SUMATI PRADHAN
|
2422004013WL003235
|
MRS SUMATI PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499018
|
|
SUMATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-013-005/12968
(PARADHIPI)
|
2422004013NRG25070520240027534
|
08/05/2024
|
PHAGUNI DEI
|
2422004013WL003241
|
PHAGUNI DEI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499015
|
|
PHAGUNI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-013-006/12585
(PARADHIPI)
|
2422004013NRG25070520240027527
|
08/05/2024
|
DULUBA MALLIK
|
2422004013WL003236
|
DULUBA MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499013
|
|
DULABHA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-013-008/22455
(PARADHIPI)
|
2422004013NRG25070520240027530
|
08/05/2024
|
Mrs..Gumani Naik
|
2422004013WL003238
|
Mrs..Gumani Naik
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499009
|
|
GUMANI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-013-010/13126
(PARADHIPI)
|
2422004013NRG25070520240027520
|
08/05/2024
|
MRS... MADHABILATA NAYAK
|
2422004013WL003231
|
MRS... MADHABILATA NAYAK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499011
|
|
MADHABILATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-013-011/13301
(PARADHIPI)
|
2422004013NRG25070520240027521
|
08/05/2024
|
MR.. BANCHHANIDHI GOCHHAYAT
|
2422004013WL003232
|
MR.. BANCHHANIDHI GOCHHAYAT
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499012
|
|
BANCHHANIDHI GOCHHAYAT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Nuagaon
|
OR-22-004-013-011/13301
(PARADHIPI)
|
2422004013NRG25070520240027522
|
08/05/2024
|
SANTOSHA GOCHHAYAT
|
2422004013WL003232
|
SANTOSHA GOCHHAYAT
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499017
|
|
SANTOSHA GOCHHAYAT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Nuagaon
|
OR-22-004-013-011/13313
(PARADHIPI)
|
2422004013NRG25070520240027531
|
08/05/2024
|
INDU SETHI
|
2422004013WL003239
|
INDU SETHI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499008
|
|
INDUMATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-013-011/13347
(PARADHIPI)
|
2422004013NRG25070520240027532
|
08/05/2024
|
MRS..SATYABHAMA SATHI
|
2422004013WL003239
|
MRS..SATYABHAMA SATHI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499016
|
|
SATYABHAMA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
12
|
Nuagaon
|
OR-22-004-013-002/12492
(PARADHIPI)
|
2422004013NRG25070520240027517
|
08/05/2024
|
MRS. BASANTI DEI
|
2422004013WL003229
|
MRS. BASANTI DEI
|
00415
|
SBIN0000143
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499019
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
Nuagaon
|
OR-22-004-013-002/12499
(PARADHIPI)
|
2422004013NRG25070520240027518
|
08/05/2024
|
MRS MAYA NAYAK
|
2422004013WL003229
|
MRS MAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499005
|
|
MRS MAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-013-002/12533
(PARADHIPI)
|
2422004013NRG25070520240027519
|
08/05/2024
|
ANTARYAMI BEHERA
|
2422004013WL003230
|
ANTARYAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499004
|
|
ANTARYAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-013-004/12728
(PARADHIPI)
|
2422004013NRG25070520240027524
|
08/05/2024
|
MR AMAR PRADHAN
|
2422004013WL003234
|
MR AMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499007
|
|
AMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-013-006/12585
(PARADHIPI)
|
2422004013NRG25070520240027526
|
08/05/2024
|
RABINDRA MALLIK
|
2422004013WL003236
|
RABINDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499003
|
|
RABINDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-013-011/13271
(PARADHIPI)
|
2422004013NRG25070520240027528
|
08/05/2024
|
BHAGABANA GOCHHAYATA
|
2422004013WL003237
|
BHAGABANA GOCHHAYATA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499002
|
|
BHAGABANA GOCHHAYATA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-013-011/13271
(PARADHIPI)
|
2422004013NRG25070520240027529
|
08/05/2024
|
MRS SAROJINI GOCHHAYAT
|
2422004013WL003237
|
MRS SAROJINI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974499006
|
|
MRS SAROJINI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|