|
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-22-004-002-004/1297
(UDAYPUR)
|
2422004000NRG25100520240032950
|
16/05/2024
|
PUJARANI SAHOO
|
2422004WL003732
|
PUJARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524266
|
|
Ms. PUJARANI SAHOO
|
INDIAN BANK(607105)
|
|
2
|
Nuagaon
|
OR-22-004-002-004/22416
(UDAYPUR)
|
2422004000NRG25100520240032951
|
16/05/2024
|
LAXMIPRIYA BEHERA
|
2422004WL003732
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524268
|
|
LAXMIPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-002-004/22446
(UDAYPUR)
|
2422004000NRG25100520240032952
|
16/05/2024
|
ABHIMANYU MUDULI
|
2422004WL003732
|
ABHIMANYU MUDULI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524262
|
|
MR ABHIMANYU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nuagaon
|
OR-22-004-002-004/22446
(UDAYPUR)
|
2422004000NRG25100520240032953
|
16/05/2024
|
Jayanti Muduli
|
2422004WL003732
|
Jayanti Muduli
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524267
|
|
Jayanti Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-002-004/22447
(UDAYPUR)
|
2422004000NRG25100520240032954
|
16/05/2024
|
JAYAKRUSNA MUDULI
|
2422004WL003732
|
JAYAKRUSNA MUDULI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524270
|
|
JAYAKRUSNA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-002-004/22535
(UDAYPUR)
|
2422004000NRG25100520240032955
|
16/05/2024
|
RUPA SAHOO
|
2422004WL003732
|
RUPA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524264
|
|
RUPA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-002-004/22535
(UDAYPUR)
|
2422004000NRG25100520240032956
|
16/05/2024
|
SANJUKTA SAHOO
|
2422004WL003732
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524265
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-002-008/1470
(UDAYPUR)
|
2422004000NRG25100520240032958
|
16/05/2024
|
MRS PRAMILA DEI
|
2422004WL003732
|
MRS PRAMILA DEI
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117524269
|
|
MRS PRAMILA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-002-008/1470
(UDAYPUR)
|
2422004000NRG25100520240032957
|
16/05/2024
|
PANUCHARAN BEHERA
|
2422004WL003732
|
PANUCHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117524263
|
|
PANUCHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15494
|
15494
|
|
|
|
|
|
|
|