|
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-22-004-010-003/10000
(HARIPURA)
|
2422004010NRG24060420240559718
|
06/04/2024
|
MR PITABAS NAHAK
|
2422004010WL066219
|
MR PITABAS NAHAK
|
00045
|
BARB0GUMEIX
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490253
|
|
PITABAS NAIK
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-010-003/10003
(HARIPURA)
|
2422004010NRG24060420240559723
|
06/04/2024
|
MRS KAMA BEWA
|
2422004010WL066220
|
MRS KAMA BEWA
|
00045
|
BARB0GUMEIX
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490257
|
|
KAMA BEWA
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-010-003/10003
(HARIPURA)
|
2422004010NRG24060420240559724
|
06/04/2024
|
SARATA NAYAK
|
2422004010WL066220
|
SARATA NAYAK
|
00045
|
BARB0GUMEIX
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490256
|
|
SHARATA CHANDRA NAYA
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-010-003/9964
(HARIPURA)
|
2422004010NRG24060420240559726
|
06/04/2024
|
MR PRAPHUL NAYAK
|
2422004010WL066220
|
MR PRAPHUL NAYAK
|
00045
|
BARB0GUMEIX
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490255
|
|
PRAPHUL NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-010-003/9995
(HARIPURA)
|
2422004010NRG24060420240559727
|
06/04/2024
|
MR GAGAN NAYAK
|
2422004010WL066220
|
MR GAGAN NAYAK
|
00045
|
BARB0GUMEIX
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490254
|
|
GAGAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
Nuagaon
|
OR-22-004-010-003/10000
(HARIPURA)
|
2422004010NRG24060420240559719
|
06/04/2024
|
BADANI NAHAK
|
2422004010WL066219
|
BADANI NAHAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490258
|
|
BADANI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-010-003/10003
(HARIPURA)
|
2422004010NRG24060420240559725
|
06/04/2024
|
MRS RANJULATA NAYAK
|
2422004010WL066220
|
MRS RANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490250
|
|
MRS RANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-010-003/9962
(HARIPURA)
|
2422004010NRG24060420240559720
|
06/04/2024
|
SABITA NAYAK
|
2422004010WL066219
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490251
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-010-003/9975
(HARIPURA)
|
2422004010NRG24060420240559721
|
06/04/2024
|
BIPRA NAYAK
|
2422004010WL066219
|
BIPRA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490259
|
|
BIPRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-010-003/9975
(HARIPURA)
|
2422004010NRG24060420240559722
|
06/04/2024
|
sanju naik
|
2422004010WL066219
|
sanju naik
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102490252
|
|
sanju naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|