|
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-22-004-019-001/20004
(MAHIPURA)
|
2422004000NRG24030420240558913
|
03/04/2024
|
NIRANJAN NISHANKA
|
2422004WL066144
|
NIRANJAN NISHANKA
|
00045
|
BARB0DURDUR
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898821064
|
|
SMRUTI RANJAN NISANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-019-001/19414
(MAHIPURA)
|
2422004000NRG24030420240558896
|
03/04/2024
|
SUSANTA KU. SAHOO
|
2422004WL066144
|
SUSANTA KU. SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821046
|
|
SUSANTA KU. SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-019-001/19425
(MAHIPURA)
|
2422004000NRG24030420240558897
|
03/04/2024
|
KESHAB CH. SAHOO
|
2422004WL066144
|
KESHAB CH. SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2898821043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nuagaon
|
OR-22-004-019-001/19425
(MAHIPURA)
|
2422004000NRG24030420240558898
|
03/04/2024
|
MRS PUSPALATA SAHU
|
2422004WL066144
|
MRS PUSPALATA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821052
|
|
MRS PUSPALATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-019-001/19430
(MAHIPURA)
|
2422004000NRG24030420240558899
|
03/04/2024
|
JAYANTA KU. SETHI
|
2422004WL066144
|
JAYANTA KU. SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821057
|
|
JAYANTA KU. SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-019-001/19430
(MAHIPURA)
|
2422004000NRG24030420240558900
|
03/04/2024
|
RAJESWARI SETHI
|
2422004WL066144
|
RAJESWARI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821054
|
|
RAJESWARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Nuagaon
|
OR-22-004-019-001/19431
(MAHIPURA)
|
2422004000NRG24030420240558901
|
03/04/2024
|
JAYAKRISHNA SAHOO
|
2422004WL066144
|
JAYAKRISHNA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821042
|
|
JAYAKRISHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-019-001/19431
(MAHIPURA)
|
2422004000NRG24030420240558902
|
03/04/2024
|
KUNI SAHOO
|
2422004WL066144
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821055
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-019-001/19432
(MAHIPURA)
|
2422004000NRG24030420240558903
|
03/04/2024
|
BHAGABATA SAHOO
|
2422004WL066144
|
BHAGABATA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821049
|
|
BHAGABATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-019-001/19432
(MAHIPURA)
|
2422004000NRG24030420240558904
|
03/04/2024
|
MRS KAMINI SAHOO
|
2422004WL066144
|
MRS KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821050
|
|
MRS KAMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-019-001/19433
(MAHIPURA)
|
2422004000NRG24030420240558905
|
03/04/2024
|
KAMALA SAHOO
|
2422004WL066144
|
KAMALA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821051
|
|
KAMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-019-001/19446
(MAHIPURA)
|
2422004000NRG24030420240558906
|
03/04/2024
|
MAMATA SETHI
|
2422004WL066144
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821056
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-019-001/19454
(MAHIPURA)
|
2422004000NRG24030420240558907
|
03/04/2024
|
SAROJINI DAKUA
|
2422004WL066144
|
SAROJINI DAKUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821058
|
|
SAROJINI DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-019-001/19460
(MAHIPURA)
|
2422004000NRG24030420240558908
|
03/04/2024
|
DAITARI SAHOO
|
2422004WL066144
|
DAITARI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821048
|
|
DAITARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-019-001/19460
(MAHIPURA)
|
2422004000NRG24030420240558909
|
03/04/2024
|
MRS PRATIMA SAHOO
|
2422004WL066144
|
MRS PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821044
|
|
MRS PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-019-001/19469
(MAHIPURA)
|
2422004000NRG24030420240558910
|
03/04/2024
|
MR PABITRA SAHOO
|
2422004WL066144
|
MR PABITRA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821047
|
|
PABITRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nuagaon
|
OR-22-004-019-001/19477
(MAHIPURA)
|
2422004000NRG24030420240558911
|
03/04/2024
|
ANTARYAMI SAHOO
|
2422004WL066144
|
ANTARYAMI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821041
|
|
ANTARYAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-019-001/19477
(MAHIPURA)
|
2422004000NRG24030420240558912
|
03/04/2024
|
SUKANTI SAHOO
|
2422004WL066144
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821053
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-019-001/20004
(MAHIPURA)
|
2422004000NRG24030420240558915
|
03/04/2024
|
MR MANORANJAN NISHANKA
|
2422004WL066144
|
MR MANORANJAN NISHANKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821045
|
|
MANORANJAN NISHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nuagaon
|
OR-22-004-019-001/20004
(MAHIPURA)
|
2422004000NRG24030420240558914
|
03/04/2024
|
MRS NALINI NISHANK
|
2422004WL066144
|
MRS NALINI NISHANK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821062
|
|
MRS NALINI NISHANK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-019-001/22718
(MAHIPURA)
|
2422004000NRG24030420240558917
|
03/04/2024
|
ASANTI SAHOO
|
2422004WL066144
|
ASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821059
|
|
ASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-019-001/22718
(MAHIPURA)
|
2422004000NRG24030420240558916
|
03/04/2024
|
GANGADHAR SAHOO
|
2422004WL066144
|
GANGADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821061
|
|
GANGADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-019-001/22721
(MAHIPURA)
|
2422004000NRG24030420240558918
|
03/04/2024
|
LAXMI SAHOO
|
2422004WL066144
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821060
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-019-001/22797
(MAHIPURA)
|
2422004000NRG24030420240558919
|
03/04/2024
|
MR PRASANTA KUMAR SETHI
|
2422004WL066144
|
MR PRASANTA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898821063
|
|
MR PRASANTA KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|