|
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-22-004-016-009/15480
(KAPTAPALLI)
|
2422004022NRG25070520240026558
|
07/05/2024
|
FULA MALIK
|
2422004022WL003115
|
FULA MALIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595856
|
|
FULA MALIK
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-016-009/15480
(KAPTAPALLI)
|
2422004022NRG25070520240026557
|
07/05/2024
|
MR JADUMANI MALIK
|
2422004022WL003115
|
MR JADUMANI MALIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595842
|
|
JADUMANI MALLIK
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-016-010/15584
(KAPTAPALLI)
|
2422004022NRG25070520240026554
|
07/05/2024
|
MR AMULYA PRADHAN
|
2422004022WL003112
|
MR AMULYA PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595853
|
|
AMULYA PRADHAN S/O-DURYODHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nuagaon
|
OR-22-004-016-010/15584
(KAPTAPALLI)
|
2422004022NRG25070520240026553
|
07/05/2024
|
MR DURYODHAN PRADHAN
|
2422004022WL003112
|
MR DURYODHAN PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595845
|
|
DURYADHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-016-012/15627
(KAPTAPALLI)
|
2422004022NRG25070520240026556
|
07/05/2024
|
MR KRUSNACHANDRA JANI
|
2422004022WL003114
|
MR KRUSNACHANDRA JANI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595858
|
|
KRUSHNA JANI
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-016-015/22557
(KAPTAPALLI)
|
2422004022NRG25070520240026549
|
07/05/2024
|
MRS KAMALA PRADHAN
|
2422004022WL003108
|
MRS KAMALA PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595846
|
|
KAMALA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-016-034/16297
(KAPTAPALLI)
|
2422004022NRG25070520240026560
|
07/05/2024
|
MALATI DAKUA
|
2422004022WL003116
|
MALATI DAKUA
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Rejected
|
11/05/2024
|
|
3974595849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nuagaon
|
OR-22-004-016-034/16297
(KAPTAPALLI)
|
2422004022NRG25070520240026559
|
07/05/2024
|
SANATANA DAKUA
|
2422004022WL003116
|
SANATANA DAKUA
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595850
|
|
SANATAN DAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nuagaon
|
OR-22-004-016-034/16299
(KAPTAPALLI)
|
2422004022NRG25070520240026561
|
07/05/2024
|
GAJENDRA BEHERA
|
2422004022WL003116
|
GAJENDRA BEHERA
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595854
|
|
GAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-016-034/16301
(KAPTAPALLI)
|
2422004022NRG25070520240026563
|
07/05/2024
|
SISHULA MALIK
|
2422004022WL003116
|
SISHULA MALIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595852
|
|
SISHULA MALIK
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-016-034/16301
(KAPTAPALLI)
|
2422004022NRG25070520240026562
|
07/05/2024
|
SURENDRA MALLIK
|
2422004022WL003116
|
SURENDRA MALLIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595847
|
|
SURENDRA MALLIK
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-016-034/16312
(KAPTAPALLI)
|
2422004022NRG25070520240026551
|
07/05/2024
|
MR KULAMANI JANI
|
2422004022WL003110
|
MR KULAMANI JANI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595843
|
|
KULAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nuagaon
|
OR-22-004-016-034/16315
(KAPTAPALLI)
|
2422004022NRG25070520240026616
|
07/05/2024
|
BRUNDABANA PRADHAN
|
2422004022WL003118
|
BRUNDABANA PRADHAN
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595844
|
|
BRUNDABAN PRADHAN AN
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-016-034/16315
(KAPTAPALLI)
|
2422004022NRG25070520240026617
|
07/05/2024
|
KABI PRADHAN
|
2422004022WL003118
|
KABI PRADHAN
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595857
|
|
KABI PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-016-034/22543
(KAPTAPALLI)
|
2422004022NRG25070520240026620
|
07/05/2024
|
PANKAJ BEHERA
|
2422004022WL003118
|
PANKAJ BEHERA
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595851
|
|
PANKAJ BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-016-034/22543
(KAPTAPALLI)
|
2422004022NRG25070520240026619
|
07/05/2024
|
RAJENDRA BEHERA
|
2422004022WL003118
|
RAJENDRA BEHERA
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595848
|
|
RAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-016-036/16398
(KAPTAPALLI)
|
2422004022NRG25070520240026555
|
07/05/2024
|
MR DURGA DAKUA
|
2422004022WL003113
|
MR DURGA DAKUA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595855
|
|
DURGA DAKUA
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-016-036/16524
(KAPTAPALLI)
|
2422004022NRG25070520240026550
|
07/05/2024
|
BHAGABAN DAKUA
|
2422004022WL003109
|
BHAGABAN DAKUA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595841
|
|
BHAGABAN DAKUA
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-016-036/16535
(KAPTAPALLI)
|
2422004022NRG25070520240026552
|
07/05/2024
|
HADIBANDHU DAKUA
|
2422004022WL003111
|
HADIBANDHU DAKUA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974595840
|
|
HADIBANDHU DAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
20
|
Nuagaon
|
OR-22-004-016-034/16320
(KAPTAPALLI)
|
2422004022NRG25070520240026618
|
07/05/2024
|
BASUDEBA DAKUA
|
2422004022WL003118
|
BASUDEBA DAKUA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974595839
|
|
BASUDEBA DAKUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30480
|
30480
|
|
|
|
|
|
|
|