|
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-22-004-013-010/13122
(PARADHIPI)
|
2422004000NRG25230420240009430
|
23/04/2024
|
BHARAT PRADHAN
|
2422004WL001328
|
BHARAT PRADHAN
|
00032
|
UTIB0002322
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896187
|
|
BHARAT PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-013-008/13015
(PARADHIPI)
|
2422004000NRG25230420240009425
|
23/04/2024
|
ATAR BEHERA
|
2422004WL001328
|
ATAR BEHERA
|
00177
|
IOBA0001184
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896195
|
|
ATAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-013-008/13015
(PARADHIPI)
|
2422004000NRG25230420240009424
|
23/04/2024
|
GANGADHAR BEHERA
|
2422004WL001328
|
GANGADHAR BEHERA
|
00177
|
IOBA0001184
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896201
|
|
GANGADHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-013-008/13022
(PARADHIPI)
|
2422004000NRG25230420240009426
|
23/04/2024
|
MRS.. ASHAMANI BEHERA
|
2422004WL001328
|
MRS.. ASHAMANI BEHERA
|
00177
|
IOBA0001184
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3399896192
|
|
ASHAMANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-013-010/13083
(PARADHIPI)
|
2422004000NRG25230420240009427
|
23/04/2024
|
SUBASHA C PRADHAN
|
2422004WL001328
|
SUBASHA C PRADHAN
|
00177
|
IOBA0001184
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896191
|
|
SUBASHA C PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-013-010/13100
(PARADHIPI)
|
2422004000NRG25230420240009429
|
23/04/2024
|
SULOCHANA NAYAK
|
2422004WL001328
|
SULOCHANA NAYAK
|
00177
|
IOBA0001184
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896190
|
|
SULOCHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-013-010/13176
(PARADHIPI)
|
2422004000NRG25230420240009434
|
23/04/2024
|
SATRUGHAN PRADHAN
|
2422004WL001328
|
SATRUGHAN PRADHAN
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896189
|
|
SATRUGHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nuagaon
|
OR-22-004-013-010/13227
(PARADHIPI)
|
2422004000NRG25230420240009437
|
23/04/2024
|
SANJU NAYAK
|
2422004WL001328
|
SANJU NAYAK
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896194
|
|
SANJU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Nuagaon
|
OR-22-004-013-010/22490
(PARADHIPI)
|
2422004000NRG25230420240009439
|
23/04/2024
|
MR.SIBARAM PRADHAN
|
2422004WL001328
|
MR.SIBARAM PRADHAN
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896185
|
|
SIBARAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Nuagaon
|
OR-22-004-013-010/22490
(PARADHIPI)
|
2422004000NRG25230420240009440
|
23/04/2024
|
MRS... SRIMANTINI PRADHAN
|
2422004WL001328
|
MRS... SRIMANTINI PRADHAN
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896186
|
|
SRIMANTINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-013-011/13242
(PARADHIPI)
|
2422004000NRG25230420240009442
|
23/04/2024
|
Suresh kumar sahoo
|
2422004WL001328
|
Suresh kumar sahoo
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896193
|
|
SURESH KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
12
|
Nuagaon
|
OR-22-004-013-010/22513
(PARADHIPI)
|
2422004000NRG25230420240009441
|
23/04/2024
|
GAJENDRA DALEI
|
2422004WL001328
|
GAJENDRA DALEI
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896188
|
|
GAJENDRA DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
13
|
Nuagaon
|
OR-22-004-013-010/13085
(PARADHIPI)
|
2422004000NRG25230420240009428
|
23/04/2024
|
MR BANAMALI SAHOO
|
2422004WL001328
|
MR BANAMALI SAHOO
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896198
|
|
MR BANAMALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-013-010/13129
(PARADHIPI)
|
2422004000NRG25230420240009431
|
23/04/2024
|
MR. ANTARYAMI NAYAK
|
2422004WL001328
|
MR. ANTARYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896200
|
|
MR. ANTARYAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-013-010/13132
(PARADHIPI)
|
2422004000NRG25230420240009432
|
23/04/2024
|
MRS BHARATI PRADHAN
|
2422004WL001328
|
MRS BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896183
|
|
MRS BHARATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-013-010/13140
(PARADHIPI)
|
2422004000NRG25230420240009433
|
23/04/2024
|
CHANCHALA NAYAK
|
2422004WL001328
|
CHANCHALA NAYAK
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399896196
|
|
CHANCHALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nuagaon
|
OR-22-004-013-010/13201
(PARADHIPI)
|
2422004000NRG25230420240009436
|
23/04/2024
|
MRS SUREKHA DALABEHERA
|
2422004WL001328
|
MRS SUREKHA DALABEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896197
|
|
MRS SUREKHA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-013-010/13201
(PARADHIPI)
|
2422004000NRG25230420240009435
|
23/04/2024
|
TRINATH DALABEHERA
|
2422004WL001328
|
TRINATH DALABEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896199
|
|
TRINATH DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-013-010/13227
(PARADHIPI)
|
2422004000NRG25230420240009438
|
23/04/2024
|
KESHAB NAYAK
|
2422004WL001328
|
KESHAB NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399896184
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26162
|
26162
|
|
|
|
|
|
|
|