|
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-22-004-010-001/22535
(HARIPURA)
|
2422004010NRG23270520220074566
|
31/05/2022
|
SASMITA PANDA
|
2422004010WL0004920
|
SASMITA PANDA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267848
|
|
SASMITAPANDA
|
()
|
|
2
|
Nuagaon
|
OR-22-004-010-001/22539
(HARIPURA)
|
2422004010NRG23270520220074568
|
31/05/2022
|
PRAKASH CHANDRA MAHAPATRA
|
2422004010WL0004920
|
PRAKASH CHANDRA MAHAPATRA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267846
|
|
PRAKASHCHANDRAMAHAPATRA
|
()
|
|
3
|
Nuagaon
|
OR-22-004-010-001/22539
(HARIPURA)
|
2422004010NRG23270520220074569
|
31/05/2022
|
PUSPANJALI MAHAPATRA
|
2422004010WL0004920
|
PUSPANJALI MAHAPATRA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267847
|
|
PUSPANJALIMAHAPATRA
|
()
|
|
4
|
Nuagaon
|
OR-22-004-010-001/22540
(HARIPURA)
|
2422004010NRG23270520220074570
|
31/05/2022
|
KOUSHALYA DALABEHERA
|
2422004010WL0004920
|
KOUSHALYA DALABEHERA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267870
|
|
KOUSHALYADALABEHERA
|
()
|
|
5
|
Nuagaon
|
OR-22-004-010-001/9640
(HARIPURA)
|
2422004010NRG23270520220074601
|
31/05/2022
|
RAJESH MAHAPATRA
|
2422004010WL0004920
|
RAJESH MAHAPATRA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267849
|
|
RAJESHMAHAPATRA
|
()
|
|
6
|
Nuagaon
|
OR-22-004-010-001/9663
(HARIPURA)
|
2422004010NRG23270520220074605
|
31/05/2022
|
BARIK NAYAK
|
2422004010WL0004920
|
BARIK NAYAK
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267850
|
|
BARIKNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Nuagaon
|
OR-22-004-010-001/9566
(HARIPURA)
|
2422004010NRG23270520220074583
|
31/05/2022
|
ANANDA MAHAPATRA
|
2422004010WL0004920
|
ANANDA MAHAPATRA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267866
|
|
MR ANANDA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Nuagaon
|
OR-22-004-010-001/22456
(HARIPURA)
|
2422004010NRG23270520220074559
|
31/05/2022
|
DHRUBA KUMAR SAHOO
|
2422004010WL0004920
|
DHRUBA KUMAR SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928267867
|
|
MR DHRUB KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Nuagaon
|
OR-22-004-010-001/22450
(HARIPURA)
|
2422004010NRG23270520220074558
|
31/05/2022
|
RANJUBALA SUBUDHI
|
2422004010WL0004920
|
RANJUBALA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267860
|
|
RANJUBALASUBUDHI
|
()
|
|
10
|
Nuagaon
|
OR-22-004-010-001/22456
(HARIPURA)
|
2422004010NRG23270520220074560
|
31/05/2022
|
LAXMIBALA SAHOO
|
2422004010WL0004920
|
LAXMIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267868
|
|
LAXMIBALASAHOO
|
()
|
|
11
|
Nuagaon
|
OR-22-004-010-001/22463
(HARIPURA)
|
2422004010NRG23270520220074561
|
31/05/2022
|
PRAMILA DALABEHERA
|
2422004010WL0004920
|
PRAMILA DALABEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267862
|
|
PRAMILADALABEHERA
|
()
|
|
12
|
Nuagaon
|
OR-22-004-010-001/22489
(HARIPURA)
|
2422004010NRG23270520220074563
|
31/05/2022
|
MRS RASMITA MAHAPATR
|
2422004010WL0004920
|
MRS RASMITA MAHAPATR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267869
|
|
MRSRASMITAMAHAPATR
|
()
|
|
13
|
Nuagaon
|
OR-22-004-010-001/22489
(HARIPURA)
|
2422004010NRG23270520220074562
|
31/05/2022
|
Tukuna Mahapatra
|
2422004010WL0004920
|
Tukuna Mahapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267855
|
|
TukunaMahapatra
|
()
|
|
14
|
Nuagaon
|
OR-22-004-010-001/22512
(HARIPURA)
|
2422004010NRG23270520220074564
|
31/05/2022
|
Pradipta kumar Sahoo
|
2422004010WL0004920
|
Pradipta kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267854
|
|
PradiptakumarSahoo
|
()
|
|
15
|
Nuagaon
|
OR-22-004-010-001/22534
(HARIPURA)
|
2422004010NRG23270520220074565
|
31/05/2022
|
RAJANI DALABEHERA
|
2422004010WL0004920
|
RAJANI DALABEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267858
|
|
RAJANIDALABEHERA
|
()
|
|
16
|
Nuagaon
|
OR-22-004-010-001/22538
(HARIPURA)
|
2422004010NRG23270520220074567
|
31/05/2022
|
SUBHALAXMI SUBUDHI
|
2422004010WL0004920
|
SUBHALAXMI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267861
|
|
SUBHALAXMISUBUDHI
|
()
|
|
17
|
Nuagaon
|
OR-22-004-010-001/22541
(HARIPURA)
|
2422004010NRG23270520220074571
|
31/05/2022
|
Jayakrushna Choudhuri
|
2422004010WL0004920
|
Jayakrushna Choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267856
|
|
JayakrushnaChoudhuri
|
()
|
|
18
|
Nuagaon
|
OR-22-004-010-001/22542
(HARIPURA)
|
2422004010NRG23270520220074572
|
31/05/2022
|
BINAPANI SAHOO
|
2422004010WL0004920
|
BINAPANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267859
|
|
BINAPANISAHOO
|
()
|
|
19
|
Nuagaon
|
OR-22-004-010-001/22545
(HARIPURA)
|
2422004010NRG23270520220074573
|
31/05/2022
|
Sushant kumar Sahoo
|
2422004010WL0004920
|
Sushant kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N052203053755
|
No Such Account
|
|
|
|
20
|
Nuagaon
|
OR-22-004-010-001/9546
(HARIPURA)
|
2422004010NRG23270520220074575
|
31/05/2022
|
MATIANI SAHOO
|
2422004010WL0004920
|
MATIANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267864
|
|
MATIANISAHOO
|
()
|
|
21
|
Nuagaon
|
OR-22-004-010-001/9546
(HARIPURA)
|
2422004010NRG23270520220074574
|
31/05/2022
|
RABINDRA SAHOO
|
2422004010WL0004920
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267865
|
|
RABINDRASAHOO
|
()
|
|
22
|
Nuagaon
|
OR-22-004-010-001/9552
(HARIPURA)
|
2422004010NRG23270520220074576
|
31/05/2022
|
BANSIDHAR SAHOO
|
2422004010WL0004920
|
BANSIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267852
|
|
BANSIDHARSAHOO
|
()
|
|
23
|
Nuagaon
|
OR-22-004-010-001/9558
(HARIPURA)
|
2422004010NRG23270520220074581
|
31/05/2022
|
TRINATH SUBUDHI
|
2422004010WL0004920
|
TRINATH SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267853
|
|
TRINATHSUBUDHI
|
()
|
|
24
|
Nuagaon
|
OR-22-004-010-001/9640
(HARIPURA)
|
2422004010NRG23270520220074600
|
31/05/2022
|
SUKANTI MAHAPATRA
|
2422004010WL0004920
|
SUKANTI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267851
|
|
SUKANTIMAHAPATRA
|
()
|
|
25
|
Nuagaon
|
OR-22-004-010-001/9657
(HARIPURA)
|
2422004010NRG23270520220074602
|
31/05/2022
|
LAXMI SAHOO
|
2422004010WL0004920
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928267857
|
|
LAXMISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|