|
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)
|
2422004012NRG23290620220177794
|
29/06/2022
|
BABULI PRADHAN
|
2422004012WL0009248
|
BABULI PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713155
|
|
BABULI PRADHAN
|
()
|
|
2
|
Nuagaon
|
OR-22-004-012-006/11020
(DURDURA)
|
2422004012NRG23290620220177795
|
29/06/2022
|
RINA PRADHAN
|
2422004012WL0009248
|
RINA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713150
|
|
RINA PRADHAN
|
()
|
|
3
|
Nuagaon
|
OR-22-004-012-006/11030
(DURDURA)
|
2422004012NRG23290620220177801
|
29/06/2022
|
MRS TUNI BEHERA
|
2422004012WL0009248
|
MRS TUNI BEHERA
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713152
|
|
MRS TUNI BEHERA
|
()
|
|
4
|
Nuagaon
|
OR-22-004-012-006/22445
(DURDURA)
|
2422004012NRG23290620220177805
|
29/06/2022
|
RASHMITA PRADHAN
|
2422004012WL0009248
|
RASHMITA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713154
|
|
RASHMITA PRADHAN
|
()
|
|
5
|
Nuagaon
|
OR-22-004-012-006/22510
(DURDURA)
|
2422004012NRG23290620220177806
|
29/06/2022
|
MANJU DEI
|
2422004012WL0009248
|
MANJU DEI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713149
|
|
MANJU DEI
|
()
|
|
6
|
Nuagaon
|
OR-22-004-012-006/22511
(DURDURA)
|
2422004012NRG23290620220177808
|
29/06/2022
|
BASANTI BEHERA
|
2422004012WL0009248
|
BASANTI BEHERA
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713160
|
|
BASANTI BEHERA
|
()
|
|
7
|
Nuagaon
|
OR-22-004-012-006/22511
(DURDURA)
|
2422004012NRG23290620220177807
|
29/06/2022
|
GOURANGA BEHERA
|
2422004012WL0009248
|
GOURANGA BEHERA
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713151
|
|
GOURANGA BEHERA
|
()
|
|
8
|
Nuagaon
|
OR-22-004-012-010/11809
(DURDURA)
|
2422004012NRG23290620220177809
|
29/06/2022
|
MR MUSHA PRADHAN
|
2422004012WL0009248
|
MR MUSHA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713143
|
|
MR MUSHA PRADHAN
|
()
|
|
9
|
Nuagaon
|
OR-22-004-012-010/11809
(DURDURA)
|
2422004012NRG23290620220177810
|
29/06/2022
|
MRS ASHA PRADHAN
|
2422004012WL0009248
|
MRS ASHA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713145
|
|
MRS ASHA PRADHAN
|
()
|
|
10
|
Nuagaon
|
OR-22-004-012-010/11821
(DURDURA)
|
2422004012NRG23290620220177813
|
29/06/2022
|
MR SAROJ KUMAR PRADHAN
|
2422004012WL0009248
|
MR SAROJ KUMAR PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713156
|
|
MR SAROJ KUMAR PRADHAN
|
()
|
|
11
|
Nuagaon
|
OR-22-004-012-010/11827
(DURDURA)
|
2422004012NRG23290620220177816
|
29/06/2022
|
MRS RUMA PRADHAN
|
2422004012WL0009248
|
MRS RUMA PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713142
|
|
MRS RUMA PRADHAN
|
()
|
|
12
|
Nuagaon
|
OR-22-004-012-010/11947
(DURDURA)
|
2422004012NRG23290620220177823
|
29/06/2022
|
MR KANDURI PRADHAN
|
2422004012WL0009248
|
MR KANDURI PRADHAN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713144
|
|
MR KANDURI PRADHAN
|
()
|
|
13
|
Nuagaon
|
OR-22-004-012-010/11947
(DURDURA)
|
2422004012NRG23290620220177824
|
29/06/2022
|
MRS HULAS DEI
|
2422004012WL0009248
|
MRS HULAS DEI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713147
|
|
MRS HULAS DEI
|
()
|
|
14
|
Nuagaon
|
OR-22-004-012-010/11987
(DURDURA)
|
2422004012NRG23290620220177830
|
29/06/2022
|
SUBASH MUDULI
|
2422004012WL0009248
|
SUBASH MUDULI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713148
|
|
SUBASH MUDULI
|
()
|
|
15
|
Nuagaon
|
OR-22-004-012-010/22479
(DURDURA)
|
2422004012NRG23290620220177836
|
29/06/2022
|
MRS SABITA RANI MUDULI
|
2422004012WL0009248
|
MRS SABITA RANI MUDULI
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713159
|
|
MRS SABITA RANI MUDULI
|
()
|
|
16
|
Nuagaon
|
OR-22-004-012-010/22481
(DURDURA)
|
2422004012NRG23290620220177837
|
29/06/2022
|
PRATIMA BADACHAT
|
2422004012WL0009248
|
PRATIMA BADACHAT
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713146
|
|
PRATIMA BADACHAT
|
()
|
|
17
|
Nuagaon
|
OR-22-004-012-010/22627
(DURDURA)
|
2422004012NRG23290620220177840
|
29/06/2022
|
BARSHA SAHOO
|
2422004012WL0009248
|
BARSHA SAHOO
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713157
|
|
BARSHA SAHOO
|
()
|
|
18
|
Nuagaon
|
OR-22-004-012-010/22717
(DURDURA)
|
2422004012NRG23290620220177842
|
29/06/2022
|
MAMATA SAHOO
|
2422004012WL0009248
|
MAMATA SAHOO
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713141
|
|
MAMATA SAHOO
|
()
|
|
19
|
Nuagaon
|
OR-22-004-012-010/227727
(DURDURA)
|
2422004012NRG23290620220177844
|
29/06/2022
|
MINATI SWAIN
|
2422004012WL0009248
|
MINATI SWAIN
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713153
|
|
MINATI SWAIN
|
()
|
|
20
|
Nuagaon
|
OR-22-004-012-010/227727
(DURDURA)
|
2422004012NRG23290620220177843
|
29/06/2022
|
SANJAYA SAHOO
|
2422004012WL0009248
|
SANJAYA SAHOO
|
00045
|
BARB0DURDUR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713158
|
|
SANJAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Nuagaon
|
OR-22-004-012-006/11025
(DURDURA)
|
2422004012NRG23290620220177796
|
29/06/2022
|
MR PANCHU BEHERA
|
2422004012WL0009248
|
MR PANCHU BEHERA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713164
|
|
MR PANCHU BEHERA
|
()
|
|
22
|
Nuagaon
|
OR-22-004-012-006/11030
(DURDURA)
|
2422004012NRG23290620220177800
|
29/06/2022
|
KAPILA BEHERA
|
2422004012WL0009248
|
KAPILA BEHERA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713163
|
|
KAPILA BEHERA
|
()
|
|
23
|
Nuagaon
|
OR-22-004-012-006/11045
(DURDURA)
|
2422004012NRG23290620220177802
|
29/06/2022
|
MRS JHUNI PRADHA
|
2422004012WL0009248
|
MRS JHUNI PRADHA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713165
|
|
MRS JHUNI PRADHA
|
()
|
|
24
|
Nuagaon
|
OR-22-004-012-010/11897
(DURDURA)
|
2422004012NRG23290620220177820
|
29/06/2022
|
GOURI MUDULI
|
2422004012WL0009248
|
GOURI MUDULI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713162
|
|
GOURI MUDULI
|
()
|
|
25
|
Nuagaon
|
OR-22-004-012-010/11987
(DURDURA)
|
2422004012NRG23290620220177831
|
29/06/2022
|
SANTILATA MUDULI
|
2422004012WL0009248
|
SANTILATA MUDULI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713161
|
|
SANTILATA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
26
|
Nuagaon
|
OR-22-004-012-010/227728
(DURDURA)
|
2422004012NRG23290620220177845
|
29/06/2022
|
PRATIMA SAHOO
|
2422004012WL0009248
|
PRATIMA SAHOO
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713166
|
|
PRATIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG23290620220177827
|
29/06/2022
|
MRS LAXMI ROUT
|
2422004012WL0009248
|
MRS LAXMI ROUT
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713168
|
|
MRS LAXMI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Nuagaon
|
OR-22-004-012-010/11897
(DURDURA)
|
2422004012NRG23290620220177819
|
29/06/2022
|
FAKIR MUDULI
|
2422004012WL0009248
|
FAKIR MUDULI
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713171
|
|
MRS GOURI MUDULI
|
()
|
|
29
|
Nuagaon
|
OR-22-004-012-010/11901
(DURDURA)
|
2422004012NRG23290620220177821
|
29/06/2022
|
MRS SUSANT KUMAR PRADHAN
|
2422004012WL0009248
|
MRS SUSANT KUMAR PRADHAN
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713169
|
|
MR SUSANTA KUMAR PRADHAN
|
()
|
|
30
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG23290620220177826
|
29/06/2022
|
MR SANTOSH KUMAR PARIDA
|
2422004012WL0009248
|
MR SANTOSH KUMAR PARIDA
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713170
|
|
MR SANTOSH KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Nuagaon
|
OR-22-004-012-006/11046
(DURDURA)
|
2422004012NRG23290620220177803
|
29/06/2022
|
MRS KUNTI BEHERA
|
2422004012WL0009248
|
MRS KUNTI BEHERA
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713177
|
|
MR NIRANJAN HOTA
|
()
|
|
32
|
Nuagaon
|
OR-22-004-012-010/11954
(DURDURA)
|
2422004012NRG23290620220177825
|
29/06/2022
|
MR GOPINATH ROUT
|
2422004012WL0009248
|
MR GOPINATH ROUT
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713173
|
|
MR GOPINATHA ROUT
|
()
|
|
33
|
Nuagaon
|
OR-22-004-012-010/12009
(DURDURA)
|
2422004012NRG23290620220177832
|
29/06/2022
|
MR JAGANATHA SAHOO
|
2422004012WL0009248
|
MR JAGANATHA SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713176
|
|
MR JAGANNATH SAHOO
|
()
|
|
34
|
Nuagaon
|
OR-22-004-012-010/22481
(DURDURA)
|
2422004012NRG23290620220177838
|
29/06/2022
|
SUMANTA KUMAR JAYSINGH
|
2422004012WL0009248
|
SUMANTA KUMAR JAYSINGH
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713174
|
|
MR SUMANTA KUMAR JAYASINGH
|
()
|
|
35
|
Nuagaon
|
OR-22-004-012-010/22627
(DURDURA)
|
2422004012NRG23290620220177839
|
29/06/2022
|
JANARDAN SAHOO
|
2422004012WL0009248
|
JANARDAN SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713175
|
|
MR JANARDAN SAHOO
|
()
|
|
36
|
Nuagaon
|
OR-22-004-012-010/22717
(DURDURA)
|
2422004012NRG23290620220177841
|
29/06/2022
|
ALEKHA KUMAR SAHOO
|
2422004012WL0009248
|
ALEKHA KUMAR SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713172
|
|
MR ALEKH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
37
|
Nuagaon
|
OR-22-004-012-010/22479
(DURDURA)
|
2422004012NRG23290620220177835
|
29/06/2022
|
ABHIMANYU MUDULI
|
2422004012WL0009248
|
ABHIMANYU MUDULI
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713179
|
|
KABIRAJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Nuagaon
|
OR-22-004-012-006/22445
(DURDURA)
|
2422004012NRG23290620220177804
|
29/06/2022
|
RABINDRA PRADHAN
|
2422004012WL0009248
|
RABINDRA PRADHAN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713178
|
|
RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Nuagaon
|
OR-22-004-012-006/11029
(DURDURA)
|
2422004012NRG23290620220177799
|
29/06/2022
|
BAISHNABA PRADHAN
|
2422004012WL0009248
|
BAISHNABA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812713167
|
|
BAISHNABA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|