|
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-22-004-005-003/4129
(SIKRIDA)
|
2422004005NRG24060420240560047
|
07/04/2024
|
FULA NAYAK
|
2422004005WL066241
|
FULA NAYAK
|
00045
|
BARB0KUNJAB
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490552
|
|
FULA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-005-003/227806
(SIKRIDA)
|
2422004005NRG24060420240560031
|
07/04/2024
|
HARESH KUMAR PARIDA
|
2422004005WL066241
|
HARESH KUMAR PARIDA
|
00165
|
IBKL0001515
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490553
|
|
HARESH KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-005-003/22491
(SIKRIDA)
|
2422004005NRG24060420240560023
|
07/04/2024
|
MAYA SAHOO
|
2422004005WL066241
|
MAYA SAHOO
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490543
|
|
MAYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-005-003/22515
(SIKRIDA)
|
2422004005NRG24060420240560025
|
07/04/2024
|
Gitanjali Sahoo
|
2422004005WL066241
|
Gitanjali Sahoo
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490541
|
|
GITANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-005-003/22583
(SIKRIDA)
|
2422004005NRG24060420240560026
|
07/04/2024
|
ULLASHA SAHOO
|
2422004005WL066241
|
ULLASHA SAHOO
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490548
|
|
ULLASH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-005-003/22650
(SIKRIDA)
|
2422004005NRG24060420240560027
|
07/04/2024
|
MAMATA PARIDA
|
2422004005WL066241
|
MAMATA PARIDA
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490535
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nuagaon
|
OR-22-004-005-003/22730
(SIKRIDA)
|
2422004005NRG24060420240560029
|
07/04/2024
|
BATAKRUSHNA PANI
|
2422004005WL066241
|
BATAKRUSHNA PANI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490540
|
|
BATAKRUSNHA PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-005-003/22746
(SIKRIDA)
|
2422004005NRG24060420240560030
|
07/04/2024
|
PANKAJA KUMAR PANI
|
2422004005WL066241
|
PANKAJA KUMAR PANI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490538
|
|
PANKAJA KUMAR PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Nuagaon
|
OR-22-004-005-003/4040
(SIKRIDA)
|
2422004005NRG24060420240560033
|
07/04/2024
|
JHUNU NAYAK
|
2422004005WL066241
|
JHUNU NAYAK
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490528
|
|
JHUNARANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Nuagaon
|
OR-22-004-005-003/4049
(SIKRIDA)
|
2422004005NRG24060420240560034
|
07/04/2024
|
NILAKANTH DAS
|
2422004005WL066241
|
NILAKANTH DAS
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490546
|
|
NILAKANTHA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-005-003/4052
(SIKRIDA)
|
2422004005NRG24060420240560036
|
07/04/2024
|
CHHABI SAHOO
|
2422004005WL066241
|
CHHABI SAHOO
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490534
|
|
CHHABI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Nuagaon
|
OR-22-004-005-003/4052
(SIKRIDA)
|
2422004005NRG24060420240560035
|
07/04/2024
|
SURESH SAHOO
|
2422004005WL066241
|
SURESH SAHOO
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490532
|
|
SURESH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Nuagaon
|
OR-22-004-005-003/4054
(SIKRIDA)
|
2422004005NRG24060420240560037
|
07/04/2024
|
PUSPALATA PARIDA
|
2422004005WL066241
|
PUSPALATA PARIDA
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490530
|
|
PUSPALATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Nuagaon
|
OR-22-004-005-003/4058
(SIKRIDA)
|
2422004005NRG24060420240560038
|
07/04/2024
|
MRS MAUNA SAHOO
|
2422004005WL066241
|
MRS MAUNA SAHOO
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490539
|
|
MAUNA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Nuagaon
|
OR-22-004-005-003/4071
(SIKRIDA)
|
2422004005NRG24060420240560039
|
07/04/2024
|
JAYANTI PARIDA
|
2422004005WL066241
|
JAYANTI PARIDA
|
00177
|
IOBA0001184
|
948
|
948
|
Processed
|
19/04/2024
|
|
3102490544
|
|
JAYANTI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Nuagaon
|
OR-22-004-005-003/4083
(SIKRIDA)
|
2422004005NRG24060420240560040
|
07/04/2024
|
MAGI NAYAK
|
2422004005WL066241
|
MAGI NAYAK
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490536
|
|
MAGIRAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Nuagaon
|
OR-22-004-005-003/4093
(SIKRIDA)
|
2422004005NRG24060420240560041
|
07/04/2024
|
MAMATA PANI
|
2422004005WL066241
|
MAMATA PANI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490549
|
|
MAMATA PANI
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-005-003/4100
(SIKRIDA)
|
2422004005NRG24060420240560043
|
07/04/2024
|
MRS CHHABI PANI
|
2422004005WL066241
|
MRS CHHABI PANI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490542
|
|
CHHABI PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Nuagaon
|
OR-22-004-005-003/4100
(SIKRIDA)
|
2422004005NRG24060420240560042
|
07/04/2024
|
SUSANT PANI
|
2422004005WL066241
|
SUSANT PANI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490547
|
|
SUSANTA PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Nuagaon
|
OR-22-004-005-003/4112
(SIKRIDA)
|
2422004005NRG24060420240560044
|
07/04/2024
|
MURALI PANI
|
2422004005WL066241
|
MURALI PANI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490545
|
|
MURALI PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Nuagaon
|
OR-22-004-005-003/4115
(SIKRIDA)
|
2422004005NRG24060420240560045
|
07/04/2024
|
BANAMALI
|
2422004005WL066241
|
BANAMALI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490531
|
|
BANAMALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Nuagaon
|
OR-22-004-005-003/4115
(SIKRIDA)
|
2422004005NRG24060420240560046
|
07/04/2024
|
KAMALA NAYAK
|
2422004005WL066241
|
KAMALA NAYAK
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490527
|
|
KAMALA NAYAK;W/O-BANAMALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Nuagaon
|
OR-22-004-005-003/4135
(SIKRIDA)
|
2422004005NRG24060420240560048
|
07/04/2024
|
MATIA SAHOO
|
2422004005WL066241
|
MATIA SAHOO
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490533
|
|
MATIA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Nuagaon
|
OR-22-004-005-003/4138
(SIKRIDA)
|
2422004005NRG24060420240560049
|
07/04/2024
|
MAHARAGI PARIDA
|
2422004005WL066241
|
MAHARAGI PARIDA
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490550
|
|
MAHARAGI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Nuagaon
|
OR-22-004-005-003/4138
(SIKRIDA)
|
2422004005NRG24060420240560050
|
07/04/2024
|
RENU DEI
|
2422004005WL066241
|
RENU DEI
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490537
|
|
RENU DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Nuagaon
|
OR-22-004-005-003/4198
(SIKRIDA)
|
2422004005NRG24060420240560051
|
07/04/2024
|
SUJATA NAYAK
|
2422004005WL066241
|
SUJATA NAYAK
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490529
|
|
SUJATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Nuagaon
|
OR-22-004-005-003/4200
(SIKRIDA)
|
2422004005NRG24060420240560052
|
07/04/2024
|
MRS SARASWATI PARIDA
|
2422004005WL066241
|
MRS SARASWATI PARIDA
|
00177
|
IOBA0001184
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490551
|
|
SARASWATI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
28
|
Nuagaon
|
OR-22-004-005-003/22515
(SIKRIDA)
|
2422004005NRG24060420240560024
|
07/04/2024
|
Rabinarayan Sahoo
|
2422004005WL066241
|
Rabinarayan Sahoo
|
00415
|
SBIN0006408
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490556
|
|
RABINARAYAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
Nuagaon
|
OR-22-004-005-003/227973
(SIKRIDA)
|
2422004005NRG24060420240560032
|
07/04/2024
|
Jitendra Nayak
|
2422004005WL066241
|
Jitendra Nayak
|
00415
|
SBIN0012021
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490554
|
|
JITENDRA KUMAR NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
Nuagaon
|
OR-22-004-005-003/22650
(SIKRIDA)
|
2422004005NRG24060420240560028
|
07/04/2024
|
PRAHALLADA PARIDA
|
2422004005WL066241
|
PRAHALLADA PARIDA
|
00415
|
SBIN0017943
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102490555
|
|
MR PRAHALLADA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|