|
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-22-004-012-006/11020
(DURDURA)
|
2422004012NRG23110720220193561
|
11/07/2022
|
BABULI PRADHAN
|
2422004012WL0010300
|
BABULI PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093728
|
|
BABULI PRADHAN
|
()
|
|
2
|
Nuagaon
|
OR-22-004-012-006/11020
(DURDURA)
|
2422004012NRG23110720220193562
|
11/07/2022
|
RINA PRADHAN
|
2422004012WL0010300
|
RINA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093723
|
|
RINA PRADHAN
|
()
|
|
3
|
Nuagaon
|
OR-22-004-012-006/11030
(DURDURA)
|
2422004012NRG23110720220193568
|
11/07/2022
|
MRS TUNI BEHERA
|
2422004012WL0010300
|
MRS TUNI BEHERA
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093725
|
|
MRS TUNI BEHERA
|
()
|
|
4
|
Nuagaon
|
OR-22-004-012-006/22445
(DURDURA)
|
2422004012NRG23110720220193572
|
11/07/2022
|
RASHMITA PRADHAN
|
2422004012WL0010300
|
RASHMITA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093727
|
|
RASHMITA PRADHAN
|
()
|
|
5
|
Nuagaon
|
OR-22-004-012-006/22510
(DURDURA)
|
2422004012NRG23110720220193573
|
11/07/2022
|
MANJU DEI
|
2422004012WL0010300
|
MANJU DEI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093722
|
|
MANJU DEI
|
()
|
|
6
|
Nuagaon
|
OR-22-004-012-006/22511
(DURDURA)
|
2422004012NRG23110720220193575
|
11/07/2022
|
BASANTI BEHERA
|
2422004012WL0010300
|
BASANTI BEHERA
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093733
|
|
BASANTI BEHERA
|
()
|
|
7
|
Nuagaon
|
OR-22-004-012-006/22511
(DURDURA)
|
2422004012NRG23110720220193574
|
11/07/2022
|
GOURANGA BEHERA
|
2422004012WL0010300
|
GOURANGA BEHERA
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093724
|
|
GOURANGA BEHERA
|
()
|
|
8
|
Nuagaon
|
OR-22-004-012-010/11809
(DURDURA)
|
2422004012NRG23110720220193576
|
11/07/2022
|
MR MUSHA PRADHAN
|
2422004012WL0010300
|
MR MUSHA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093717
|
|
MR MUSHA PRADHAN
|
()
|
|
9
|
Nuagaon
|
OR-22-004-012-010/11821
(DURDURA)
|
2422004012NRG23110720220193579
|
11/07/2022
|
MR SAROJ KUMAR PRADHAN
|
2422004012WL0010300
|
MR SAROJ KUMAR PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093729
|
|
MR SAROJ KUMAR PRADHAN
|
()
|
|
10
|
Nuagaon
|
OR-22-004-012-010/11827
(DURDURA)
|
2422004012NRG23110720220193582
|
11/07/2022
|
MRS RUMA PRADHAN
|
2422004012WL0010300
|
MRS RUMA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093716
|
|
MRS RUMA PRADHAN
|
()
|
|
11
|
Nuagaon
|
OR-22-004-012-010/11947
(DURDURA)
|
2422004012NRG23110720220193588
|
11/07/2022
|
MR KANDURI PRADHAN
|
2422004012WL0010300
|
MR KANDURI PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093718
|
|
MR KANDURI PRADHAN
|
()
|
|
12
|
Nuagaon
|
OR-22-004-012-010/11947
(DURDURA)
|
2422004012NRG23110720220193589
|
11/07/2022
|
MRS HULAS DEI
|
2422004012WL0010300
|
MRS HULAS DEI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093720
|
|
MRS HULAS DEI
|
()
|
|
13
|
Nuagaon
|
OR-22-004-012-010/11987
(DURDURA)
|
2422004012NRG23110720220193595
|
11/07/2022
|
SUBASH MUDULI
|
2422004012WL0010300
|
SUBASH MUDULI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093721
|
|
SUBASH MUDULI
|
()
|
|
14
|
Nuagaon
|
OR-22-004-012-010/22479
(DURDURA)
|
2422004012NRG23110720220193601
|
11/07/2022
|
MRS SABITA RANI MUDULI
|
2422004012WL0010300
|
MRS SABITA RANI MUDULI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093732
|
|
MRS SABITA RANI MUDULI
|
()
|
|
15
|
Nuagaon
|
OR-22-004-012-010/22481
(DURDURA)
|
2422004012NRG23110720220193602
|
11/07/2022
|
PRATIMA BADACHAT
|
2422004012WL0010300
|
PRATIMA BADACHAT
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093719
|
|
PRATIMA BADACHAT
|
()
|
|
16
|
Nuagaon
|
OR-22-004-012-010/22627
(DURDURA)
|
2422004012NRG23110720220193605
|
11/07/2022
|
BARSHA SAHOO
|
2422004012WL0010300
|
BARSHA SAHOO
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093730
|
|
BARSHA SAHOO
|
()
|
|
17
|
Nuagaon
|
OR-22-004-012-010/22717
(DURDURA)
|
2422004012NRG23110720220193607
|
11/07/2022
|
MAMATA SAHOO
|
2422004012WL0010300
|
MAMATA SAHOO
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093715
|
|
MAMATA SAHOO
|
()
|
|
18
|
Nuagaon
|
OR-22-004-012-010/227727
(DURDURA)
|
2422004012NRG23110720220193609
|
11/07/2022
|
MINATI SWAIN
|
2422004012WL0010300
|
MINATI SWAIN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093726
|
|
MINATI SWAIN
|
()
|
|
19
|
Nuagaon
|
OR-22-004-012-010/227727
(DURDURA)
|
2422004012NRG23110720220193608
|
11/07/2022
|
SANJAYA SAHOO
|
2422004012WL0010300
|
SANJAYA SAHOO
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093731
|
|
SANJAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
Nuagaon
|
OR-22-004-012-006/11025
(DURDURA)
|
2422004012NRG23110720220193563
|
11/07/2022
|
MR PANCHU BEHERA
|
2422004012WL0010300
|
MR PANCHU BEHERA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093737
|
|
MR PANCHU BEHERA
|
()
|
|
21
|
Nuagaon
|
OR-22-004-012-006/11030
(DURDURA)
|
2422004012NRG23110720220193567
|
11/07/2022
|
KAPILA BEHERA
|
2422004012WL0010300
|
KAPILA BEHERA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093736
|
|
KAPILA BEHERA
|
()
|
|
22
|
Nuagaon
|
OR-22-004-012-006/11045
(DURDURA)
|
2422004012NRG23110720220193569
|
11/07/2022
|
MRS JHUNI PRADHA
|
2422004012WL0010300
|
MRS JHUNI PRADHA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093738
|
|
MRS JHUNI PRADHA
|
()
|
|
23
|
Nuagaon
|
OR-22-004-012-010/11897
(DURDURA)
|
2422004012NRG23110720220193585
|
11/07/2022
|
GOURI MUDULI
|
2422004012WL0010300
|
GOURI MUDULI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093735
|
|
GOURI MUDULI
|
()
|
|
24
|
Nuagaon
|
OR-22-004-012-010/11987
(DURDURA)
|
2422004012NRG23110720220193596
|
11/07/2022
|
SANTILATA MUDULI
|
2422004012WL0010300
|
SANTILATA MUDULI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093734
|
|
SANTILATA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
Nuagaon
|
OR-22-004-012-010/227728
(DURDURA)
|
2422004012NRG23110720220193610
|
11/07/2022
|
PRATIMA SAHOO
|
2422004012WL0010300
|
PRATIMA SAHOO
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093739
|
|
PRATIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG23110720220193592
|
11/07/2022
|
MRS LAXMI ROUT
|
2422004012WL0010300
|
MRS LAXMI ROUT
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093741
|
|
MRS LAXMI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Nuagaon
|
OR-22-004-012-010/11897
(DURDURA)
|
2422004012NRG23110720220193584
|
11/07/2022
|
FAKIR MUDULI
|
2422004012WL0010300
|
FAKIR MUDULI
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093744
|
|
MRS GOURI MUDULI
|
()
|
|
28
|
Nuagaon
|
OR-22-004-012-010/11901
(DURDURA)
|
2422004012NRG23110720220193586
|
11/07/2022
|
MRS SUSANT KUMAR PRADHAN
|
2422004012WL0010300
|
MRS SUSANT KUMAR PRADHAN
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093742
|
|
MR SUSANTA KUMAR PRADHAN
|
()
|
|
29
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG23110720220193591
|
11/07/2022
|
MR SANTOSH KUMAR PARIDA
|
2422004012WL0010300
|
MR SANTOSH KUMAR PARIDA
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093743
|
|
MR SANTOSH KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Nuagaon
|
OR-22-004-012-006/11046
(DURDURA)
|
2422004012NRG23110720220193570
|
11/07/2022
|
MRS KUNTI BEHERA
|
2422004012WL0010300
|
MRS KUNTI BEHERA
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093750
|
|
MR NIRANJAN HOTA
|
()
|
|
31
|
Nuagaon
|
OR-22-004-012-010/11954
(DURDURA)
|
2422004012NRG23110720220193590
|
11/07/2022
|
MR GOPINATH ROUT
|
2422004012WL0010300
|
MR GOPINATH ROUT
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093746
|
|
MR GOPINATHA ROUT
|
()
|
|
32
|
Nuagaon
|
OR-22-004-012-010/12009
(DURDURA)
|
2422004012NRG23110720220193597
|
11/07/2022
|
MR JAGANATHA SAHOO
|
2422004012WL0010300
|
MR JAGANATHA SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093749
|
|
MR JAGANNATH SAHOO
|
()
|
|
33
|
Nuagaon
|
OR-22-004-012-010/22481
(DURDURA)
|
2422004012NRG23110720220193603
|
11/07/2022
|
SUMANTA KUMAR JAYSINGH
|
2422004012WL0010300
|
SUMANTA KUMAR JAYSINGH
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093747
|
|
MR SUMANTA KUMAR JAYASINGH
|
()
|
|
34
|
Nuagaon
|
OR-22-004-012-010/22627
(DURDURA)
|
2422004012NRG23110720220193604
|
11/07/2022
|
JANARDAN SAHOO
|
2422004012WL0010300
|
JANARDAN SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093748
|
|
MR JANARDAN SAHOO
|
()
|
|
35
|
Nuagaon
|
OR-22-004-012-010/22717
(DURDURA)
|
2422004012NRG23110720220193606
|
11/07/2022
|
ALEKHA KUMAR SAHOO
|
2422004012WL0010300
|
ALEKHA KUMAR SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093745
|
|
MR ALEKH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
36
|
Nuagaon
|
OR-22-004-012-010/22479
(DURDURA)
|
2422004012NRG23110720220193600
|
11/07/2022
|
ABHIMANYU MUDULI
|
2422004012WL0010300
|
ABHIMANYU MUDULI
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093752
|
|
KABIRAJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Nuagaon
|
OR-22-004-012-006/22445
(DURDURA)
|
2422004012NRG23110720220193571
|
11/07/2022
|
RABINDRA PRADHAN
|
2422004012WL0010300
|
RABINDRA PRADHAN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093751
|
|
RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Nuagaon
|
OR-22-004-012-006/11029
(DURDURA)
|
2422004012NRG23110720220193566
|
11/07/2022
|
BAISHNABA PRADHAN
|
2422004012WL0010300
|
BAISHNABA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136093740
|
|
BAISHNABA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|