|
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-22-004-017-003/16907
(SINGARAPALLI)
|
2422004017NRG25190420240005165
|
21/04/2024
|
Bhobani Nayak
|
2422004017WL000833
|
Bhobani Nayak
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310983
|
|
BHOBANI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-017-003/22426
(SINGARAPALLI)
|
2422004017NRG25190420240005166
|
21/04/2024
|
MR PRATAP NAYAK
|
2422004017WL000833
|
MR PRATAP NAYAK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310995
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nuagaon
|
OR-22-004-017-003/23163-A
(SINGARAPALLI)
|
2422004017NRG25190420240005168
|
21/04/2024
|
KESHAB NAIK
|
2422004017WL000833
|
KESHAB NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310981
|
|
Mr. KESHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Nuagaon
|
OR-22-004-017-003/23163-A
(SINGARAPALLI)
|
2422004017NRG25190420240005167
|
21/04/2024
|
MAMATA NAIK
|
2422004017WL000833
|
MAMATA NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310980
|
|
MAMATA NAIK
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-017-006/17355-A
(SINGARAPALLI)
|
2422004017NRG25170420240002992
|
21/04/2024
|
PITABAS NAIK
|
2422004017WL000595
|
PITABAS NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310977
|
|
PITABAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-017-006/22996
(SINGARAPALLI)
|
2422004017NRG25170420240002995
|
21/04/2024
|
PINKY NAIK
|
2422004017WL000595
|
PINKY NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310988
|
|
PINKY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-017-007/22765
(SINGARAPALLI)
|
2422004017NRG25160420240001625
|
21/04/2024
|
MRS PRAMILA JANI
|
2422004017WL000415
|
MRS PRAMILA JANI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310985
|
|
PRAMILA JANI
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-017-008/22569
(SINGARAPALLI)
|
2422004017NRG25190420240005170
|
21/04/2024
|
MINAKETAN NAIK
|
2422004017WL000834
|
MINAKETAN NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310986
|
|
MR MINAKETAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nuagaon
|
OR-22-004-017-009/17696
(SINGARAPALLI)
|
2422004017NRG25160420240001624
|
21/04/2024
|
PUSPALATA SAHOO
|
2422004017WL000414
|
PUSPALATA SAHOO
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310987
|
|
PUSHPALATA SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-017-010/17774
(SINGARAPALLI)
|
2422004017NRG25170420240002990
|
21/04/2024
|
SANKAR PRADHAN
|
2422004017WL000594
|
SANKAR PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310979
|
|
SANKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-017-011/22800
(SINGARAPALLI)
|
2422004017NRG25160420240001621
|
21/04/2024
|
PREMANANDA KHILAR
|
2422004017WL000412
|
PREMANANDA KHILAR
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310991
|
|
PREMANANDA KHILAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
12
|
Nuagaon
|
OR-22-004-017-007/22765
(SINGARAPALLI)
|
2422004017NRG25160420240001626
|
21/04/2024
|
SUBRAT JANI
|
2422004017WL000415
|
SUBRAT JANI
|
00415
|
SBIN0012032
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310984
|
|
MR SUBRAT JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
Nuagaon
|
OR-22-004-017-003/16882
(SINGARAPALLI)
|
2422004017NRG25190420240005164
|
21/04/2024
|
BINOD NAYAK
|
2422004017WL000833
|
BINOD NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310993
|
|
BINOD NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-017-005/16994-A
(SINGARAPALLI)
|
2422004017NRG25160420240002510
|
21/04/2024
|
SUBASINI SETHI
|
2422004017WL000552
|
SUBASINI SETHI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310982
|
|
SUBASINI SETHI
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-017-006/17355
(SINGARAPALLI)
|
2422004017NRG25170420240002991
|
21/04/2024
|
MR SHYAM NAHAK
|
2422004017WL000595
|
MR SHYAM NAHAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310997
|
|
MR SHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nuagaon
|
OR-22-004-017-006/17355-A
(SINGARAPALLI)
|
2422004017NRG25170420240002993
|
21/04/2024
|
GITA NAIK
|
2422004017WL000595
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310978
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-017-006/22996
(SINGARAPALLI)
|
2422004017NRG25170420240002994
|
21/04/2024
|
BULU NAIK
|
2422004017WL000595
|
BULU NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310990
|
|
BULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-017-008/17846
(SINGARAPALLI)
|
2422004017NRG25190420240005169
|
21/04/2024
|
BIDU NAIK
|
2422004017WL000834
|
BIDU NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310996
|
|
BIDU NAIK
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-017-008/23125
(SINGARAPALLI)
|
2422004017NRG25190420240005171
|
21/04/2024
|
GOURI NAIK
|
2422004017WL000834
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310976
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-017-009/17665
(SINGARAPALLI)
|
2422004017NRG25160420240001623
|
21/04/2024
|
PUSPALATA SAHOO
|
2422004017WL000413
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310994
|
|
PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-017-010/17774
(SINGARAPALLI)
|
2422004017NRG25170420240002989
|
21/04/2024
|
Tapoi Pradhan
|
2422004017WL000594
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310989
|
|
Tapoi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-017-011/22800
(SINGARAPALLI)
|
2422004017NRG25160420240001622
|
21/04/2024
|
Kama Khilar
|
2422004017WL000412
|
Kama Khilar
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372310992
|
|
Kama Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|