|
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-22-004-008-005/22851
(NUAGAON)
|
2422004008NRG25300420240016319
|
30/04/2024
|
MR PRASANTA KUMAR NAYAK
|
2422004008WL002158
|
MR PRASANTA KUMAR NAYAK
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630453099
|
|
PRASHANTA KUMAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-008-005/22851
(NUAGAON)
|
2422004008NRG25300420240016320
|
30/04/2024
|
MRS SAJANI NAIK
|
2422004008WL002158
|
MRS SAJANI NAIK
|
00177
|
IOBA0001184
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3630453100
|
|
SAJANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nuagaon
|
OR-22-004-008-005/8469
(NUAGAON)
|
2422004008NRG25290420240015130
|
30/04/2024
|
JITU RANJAN PARIDA
|
2422004008WL002005
|
JITU RANJAN PARIDA
|
00177
|
IOBA0001184
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3630453106
|
|
JITU RANJAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-008-006/8541
(NUAGAON)
|
2422004008NRG25290420240015127
|
30/04/2024
|
NALINI NAYAK
|
2422004008WL002004
|
NALINI NAYAK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453101
|
|
NALINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
5
|
Nuagaon
|
OR-22-004-008-003/22699
(NUAGAON)
|
2422004008NRG25290420240015104
|
30/04/2024
|
MS RENUBALA NAYAK
|
2422004008WL002000
|
MS RENUBALA NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630453103
|
|
MS RENUBALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-008-005/8137
(NUAGAON)
|
2422004008NRG25290420240015128
|
30/04/2024
|
KANDURI SETHI
|
2422004008WL002005
|
KANDURI SETHI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453097
|
|
KANDURI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nuagaon
|
OR-22-004-008-005/8144
(NUAGAON)
|
2422004008NRG25290420240015129
|
30/04/2024
|
GOLAKHA NAYAK
|
2422004008WL002005
|
GOLAKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453105
|
|
GOLAKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-008-005/8334
(NUAGAON)
|
2422004008NRG25290420240015105
|
30/04/2024
|
MR JALA NAIK
|
2422004008WL002001
|
MR JALA NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453098
|
|
MR JALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-008-005/8334
(NUAGAON)
|
2422004008NRG25290420240015106
|
30/04/2024
|
MRS BABITA NAIK
|
2422004008WL002001
|
MRS BABITA NAIK
|
00654
|
IOBA0ROGB01
|
762
|
762
|
Processed
|
04/05/2024
|
|
3630453102
|
|
MRS BABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-008-006/8555
(NUAGAON)
|
2422004008NRG25290420240015107
|
30/04/2024
|
MRS KUMARI JENA
|
2422004008WL002002
|
MRS KUMARI JENA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453107
|
|
MRS KUMARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-008-007/8564
(NUAGAON)
|
2422004008NRG25290420240015131
|
30/04/2024
|
MRS KAMALA DEI
|
2422004008WL002006
|
MRS KAMALA DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453104
|
|
MRS KAMALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16510
|
16510
|
|
|
|
|
|
|
|