|
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-22-004-019-004/22731
(MAHIPURA)
|
2422004019NRG23280220230401056
|
28/02/2023
|
SOUBHAGYAMANJARI LAXMIRANI SWAIN
|
2422004019WL025603
|
SOUBHAGYAMANJARI LAXMIRANI SWAIN
|
00177
|
IOBA0001184
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723648
|
|
SOUBHAGYA MANJARI LAXMIRANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Nuagaon
|
OR-22-004-019-004/22731
(MAHIPURA)
|
2422004019NRG23280220230401055
|
28/02/2023
|
UMARANI SWAIN
|
2422004019WL025603
|
UMARANI SWAIN
|
00177
|
IOBA0001184
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723649
|
|
UMARANI SWAIN.W/O-SHYAMASUNDAR.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-019-004/20569
(MAHIPURA)
|
2422004019NRG23280220230401043
|
28/02/2023
|
HULAS SWAIN
|
2422004019WL025603
|
HULAS SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723630
|
|
HULASH SWAIN.W/O-BHARAT SWAIN.
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Nuagaon
|
OR-22-004-019-004/20598
(MAHIPURA)
|
2422004019NRG23280220230401045
|
28/02/2023
|
JAYANTI SAHOO
|
2422004019WL025603
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723632
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-019-004/20598
(MAHIPURA)
|
2422004019NRG23280220230401044
|
28/02/2023
|
SAROJ KU. SAHOO
|
2422004019WL025603
|
SAROJ KU. SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723629
|
|
SAROJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Nuagaon
|
OR-22-004-019-004/20599
(MAHIPURA)
|
2422004019NRG23280220230401047
|
28/02/2023
|
MRS MAMATA SAHOO
|
2422004019WL025603
|
MRS MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723644
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-019-004/20599
(MAHIPURA)
|
2422004019NRG23280220230401046
|
28/02/2023
|
NILAKANTHA SAHOO
|
2422004019WL025603
|
NILAKANTHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723628
|
|
NILAKANTHA SAHOO.S/O-BAIDYANATH.
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-019-004/20600
(MAHIPURA)
|
2422004019NRG23280220230401048
|
28/02/2023
|
MR DAYANIDHI SWAIN
|
2422004019WL025603
|
MR DAYANIDHI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723627
|
|
DAYANIDHI SWAIN.S/O-DANDAPANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-019-004/20600
(MAHIPURA)
|
2422004019NRG23280220230401049
|
28/02/2023
|
MRS AMARI SWAIN
|
2422004019WL025603
|
MRS AMARI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723646
|
|
AMARI SWAIN
|
RATNAKAR BANK(607393)
|
|
10
|
Nuagaon
|
OR-22-004-019-004/20622
(MAHIPURA)
|
2422004019NRG23280220230401050
|
28/02/2023
|
BABAN SWAIN
|
2422004019WL025603
|
BABAN SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723637
|
|
BABAN SWAIN.S/O-RAMA SWAIN.
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-019-004/20683
(MAHIPURA)
|
2422004019NRG23280220230401051
|
28/02/2023
|
MRS RINA SAHOO
|
2422004019WL025603
|
MRS RINA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723639
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-019-004/20684
(MAHIPURA)
|
2422004019NRG23280220230401052
|
28/02/2023
|
TIKINA SAHOO
|
2422004019WL025603
|
TIKINA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723631
|
|
TIKINA SAHOO.W/O-ARJUNA SAHOO.
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-019-004/22460
(MAHIPURA)
|
2422004019NRG23280220230401053
|
28/02/2023
|
URMILA SWAIN
|
2422004019WL025603
|
URMILA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723635
|
|
MR URMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nuagaon
|
OR-22-004-019-004/22731
(MAHIPURA)
|
2422004019NRG23280220230401054
|
28/02/2023
|
MR PRATAP KUMAR SWAIN
|
2422004019WL025603
|
MR PRATAP KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723647
|
|
PRATAP KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
15
|
Nuagaon
|
OR-22-004-019-004/22732
(MAHIPURA)
|
2422004019NRG23280220230401057
|
28/02/2023
|
MRS PUSPALATA SWAIN
|
2422004019WL025603
|
MRS PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723638
|
|
PUSPALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-019-005/20485
(MAHIPURA)
|
2422004019NRG23280220230401058
|
28/02/2023
|
MR CHANDRAMANI SETHI
|
2422004019WL025603
|
MR CHANDRAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723636
|
|
CHANDRAMANI SETHI.S/O-NILAKANTHA.
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-019-005/20487
(MAHIPURA)
|
2422004019NRG23280220230401059
|
28/02/2023
|
MRS ARATI BEHERA
|
2422004019WL025603
|
MRS ARATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723642
|
|
ARATI BEHERA
|
CANARA BANK(508532)
|
|
18
|
Nuagaon
|
OR-22-004-019-005/20489
(MAHIPURA)
|
2422004019NRG23280220230401060
|
28/02/2023
|
mrs mahani swain
|
2422004019WL025603
|
mrs mahani swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723645
|
|
MRS MAHANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nuagaon
|
OR-22-004-019-005/20491
(MAHIPURA)
|
2422004019NRG23280220230401061
|
28/02/2023
|
MRS PADMA PRADHAN
|
2422004019WL025603
|
MRS PADMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723643
|
|
PADMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-019-005/20492
(MAHIPURA)
|
2422004019NRG23280220230401062
|
28/02/2023
|
NABA PRADHAN
|
2422004019WL025603
|
NABA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723633
|
|
NABA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-019-005/20494
(MAHIPURA)
|
2422004019NRG23280220230401063
|
28/02/2023
|
MRS HINA NAIK
|
2422004019WL025603
|
MRS HINA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723641
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-019-005/20501
(MAHIPURA)
|
2422004019NRG23280220230401064
|
28/02/2023
|
MR BHAGABAN PRADHAN
|
2422004019WL025603
|
MR BHAGABAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723640
|
|
BHAGABAN PRADHAN.S/O-BIDEI PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-019-005/20502
(MAHIPURA)
|
2422004019NRG23280220230401065
|
28/02/2023
|
GOBARDHAN ROUT
|
2422004019WL025603
|
GOBARDHAN ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723626
|
|
MR GOBARDHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nuagaon
|
OR-22-004-019-005/20502
(MAHIPURA)
|
2422004019NRG23280220230401066
|
28/02/2023
|
MRS SUBASINI ROUT
|
2422004019WL025603
|
MRS SUBASINI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723650
|
|
SUBASINI ROUT
|
CANARA BANK(508532)
|
|
25
|
Nuagaon
|
OR-22-004-019-005/20525
(MAHIPURA)
|
2422004019NRG23280220230401067
|
28/02/2023
|
UJALA PRADHAN
|
2422004019WL025603
|
UJALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272723634
|
|
UJALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|