|
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-22-004-003-006/2667
(BADAGOTHA)
|
2422004003NRG25160420240001963
|
16/04/2024
|
SANYASI KHILAR
|
2422004003WL000489
|
SANYASI KHILAR
|
00048
|
BKID0005581
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372916
|
|
SANYASI KHILAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-003-006/22448
(BADAGOTHA)
|
2422004003NRG25160420240001942
|
16/04/2024
|
MR BHAGABAN BARIK
|
2422004003WL000489
|
MR BHAGABAN BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372901
|
|
MR BHAGABAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-003-006/2598
(BADAGOTHA)
|
2422004003NRG25160420240001944
|
16/04/2024
|
MRS JHUNI KHILAR
|
2422004003WL000489
|
MRS JHUNI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372911
|
|
JHUNI KHILAR
|
CANARA BANK(508532)
|
|
4
|
Nuagaon
|
OR-22-004-003-006/2598
(BADAGOTHA)
|
2422004003NRG25160420240001943
|
16/04/2024
|
PRAPHUL KUMAR KHILAR
|
2422004003WL000489
|
PRAPHUL KUMAR KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372908
|
|
PRAPHUL KUMAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-003-006/2611
(BADAGOTHA)
|
2422004003NRG25160420240001945
|
16/04/2024
|
MR TUKUNU GURU
|
2422004003WL000489
|
MR TUKUNU GURU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372899
|
|
MR TUKUNU GURU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-003-006/2615
(BADAGOTHA)
|
2422004003NRG25160420240001947
|
16/04/2024
|
MRS SRIMATI SUMATI KHILAR
|
2422004003WL000489
|
MRS SRIMATI SUMATI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372914
|
|
MRS SRIMATI SUMATI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-003-006/2615
(BADAGOTHA)
|
2422004003NRG25160420240001946
|
16/04/2024
|
PROMOD KUMAR KHILAR
|
2422004003WL000489
|
PROMOD KUMAR KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372907
|
|
PROMOD KUMAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-003-006/2628
(BADAGOTHA)
|
2422004003NRG25160420240001948
|
16/04/2024
|
MR GOURANGA CHARAN BARIK
|
2422004003WL000489
|
MR GOURANGA CHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372912
|
|
MR GOURANGA CHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-003-006/2628
(BADAGOTHA)
|
2422004003NRG25160420240001949
|
16/04/2024
|
RAJANI BARIK
|
2422004003WL000489
|
RAJANI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372915
|
|
RAJANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-003-006/2632
(BADAGOTHA)
|
2422004003NRG25160420240001951
|
16/04/2024
|
MRS SUMITRA GURU
|
2422004003WL000489
|
MRS SUMITRA GURU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372922
|
|
SUMITRA GURU
|
HDFC BANK LTD(607152)
|
|
11
|
Nuagaon
|
OR-22-004-003-006/2636
(BADAGOTHA)
|
2422004003NRG25160420240001952
|
16/04/2024
|
BACHHA BARIK
|
2422004003WL000489
|
BACHHA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372904
|
|
BACHHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-003-006/2636
(BADAGOTHA)
|
2422004003NRG25160420240001953
|
16/04/2024
|
MRS SAJANI BARIK
|
2422004003WL000489
|
MRS SAJANI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372913
|
|
MRS SAJANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-003-006/2640
(BADAGOTHA)
|
2422004003NRG25160420240001955
|
16/04/2024
|
KHETRABASI KHILAR
|
2422004003WL000489
|
KHETRABASI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372906
|
|
ABANTI KHILAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Nuagaon
|
OR-22-004-003-006/2640
(BADAGOTHA)
|
2422004003NRG25160420240001954
|
16/04/2024
|
OTH KHETRABASI KHILAR
|
2422004003WL000489
|
OTH KHETRABASI KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372903
|
|
MR KSHETRABASI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nuagaon
|
OR-22-004-003-006/2644
(BADAGOTHA)
|
2422004003NRG25160420240001956
|
16/04/2024
|
MR GANGADHARA PARIDA
|
2422004003WL000489
|
MR GANGADHARA PARIDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372902
|
|
GANGADHAR PARIDA
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-003-006/2647
(BADAGOTHA)
|
2422004003NRG25160420240001957
|
16/04/2024
|
BHAGABAN BARIK
|
2422004003WL000489
|
BHAGABAN BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372900
|
|
BHAGABAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-003-006/2647
(BADAGOTHA)
|
2422004003NRG25160420240001958
|
16/04/2024
|
mrs SABITRI BARIK
|
2422004003WL000489
|
mrs SABITRI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372921
|
|
mrs SABITRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-003-006/2658
(BADAGOTHA)
|
2422004003NRG25160420240001959
|
16/04/2024
|
DEBARAJ BARIK
|
2422004003WL000489
|
DEBARAJ BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372909
|
|
DEBARAJ BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-003-006/2658
(BADAGOTHA)
|
2422004003NRG25160420240001960
|
16/04/2024
|
MRS SOURINDRI BARIK
|
2422004003WL000489
|
MRS SOURINDRI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372919
|
|
MRS SOURINDRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-003-006/2659
(BADAGOTHA)
|
2422004003NRG25160420240001961
|
16/04/2024
|
DAMA BARIK
|
2422004003WL000489
|
DAMA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372905
|
|
DAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-003-006/2659
(BADAGOTHA)
|
2422004003NRG25160420240001962
|
16/04/2024
|
MRS LAXMI BARIK
|
2422004003WL000489
|
MRS LAXMI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372920
|
|
MRS LAXMI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-003-006/2672
(BADAGOTHA)
|
2422004003NRG25160420240001964
|
16/04/2024
|
MR TRILOCHANA PARIDA
|
2422004003WL000489
|
MR TRILOCHANA PARIDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372918
|
|
MR TRILOCHANA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-003-006/2672
(BADAGOTHA)
|
2422004003NRG25160420240001965
|
16/04/2024
|
MRS BILAS PARIDA
|
2422004003WL000489
|
MRS BILAS PARIDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372917
|
|
MRS BILAS PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-003-006/2685
(BADAGOTHA)
|
2422004003NRG25160420240001966
|
16/04/2024
|
AMAR BARIK
|
2422004003WL000489
|
AMAR BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372910
|
|
AMAR BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
25
|
Nuagaon
|
OR-22-004-003-006/2632
(BADAGOTHA)
|
2422004003NRG25160420240001950
|
16/04/2024
|
ABHIMANYU GURU
|
2422004003WL000489
|
ABHIMANYU GURU
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375372923
|
|
MR ABHIMANYU GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38100
|
38100
|
|
|
|
|
|
|
|