|
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-22-004-005-007/22657
(SIKRIDA)
|
2422004021NRG23260520220067493
|
27/05/2022
|
MANORAMA NAYAK
|
2422004021WL0004555
|
MANORAMA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596664
|
|
MANORAMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-005-007/5140
(SIKRIDA)
|
2422004021NRG23260520220067498
|
27/05/2022
|
NIASI SAHOO
|
2422004021WL0004555
|
NIASI SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596661
|
|
NIBASI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-005-007/5140
(SIKRIDA)
|
2422004021NRG23260520220067497
|
27/05/2022
|
PRASANA SAHOO
|
2422004021WL0004555
|
PRASANA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596660
|
|
PRASANNA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-005-007/5264
(SIKRIDA)
|
2422004021NRG23260520220067500
|
27/05/2022
|
KAMALA PRADHAN
|
2422004021WL0004555
|
KAMALA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596658
|
|
KAMALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-005-007/5264
(SIKRIDA)
|
2422004021NRG23260520220067499
|
27/05/2022
|
PURNACHANDRA PRADHAN
|
2422004021WL0004555
|
PURNACHANDRA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596663
|
|
PURNACHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-005-007/5291
(SIKRIDA)
|
2422004021NRG23260520220067502
|
27/05/2022
|
ASHAMANI SAMAL
|
2422004021WL0004555
|
ASHAMANI SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596665
|
|
ASHAMANI SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-005-007/5291
(SIKRIDA)
|
2422004021NRG23260520220067501
|
27/05/2022
|
UDYANATH SAMAL
|
2422004021WL0004555
|
UDYANATH SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596659
|
|
UDYANATH SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-005-007/5309
(SIKRIDA)
|
2422004021NRG23260520220067503
|
27/05/2022
|
JITENDRA KUMAR SAHOO
|
2422004021WL0004555
|
JITENDRA KUMAR SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596657
|
|
JITENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-005-007/5309
(SIKRIDA)
|
2422004021NRG23260520220067504
|
27/05/2022
|
RITA SAHOO
|
2422004021WL0004555
|
RITA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596662
|
|
RITANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Nuagaon
|
OR-22-004-005-007/5330
(SIKRIDA)
|
2422004021NRG23260520220067505
|
27/05/2022
|
SARANGA PRADHAN
|
2422004021WL0004555
|
SARANGA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596669
|
|
SARANGA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-005-007/5389
(SIKRIDA)
|
2422004021NRG23260520220067508
|
27/05/2022
|
GANANATH PRADHAN
|
2422004021WL0004555
|
GANANATH PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596670
|
|
GANANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Nuagaon
|
OR-22-004-005-007/5389
(SIKRIDA)
|
2422004021NRG23260520220067507
|
27/05/2022
|
SABITA PRADHAN
|
2422004021WL0004555
|
SABITA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596671
|
|
SABITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Nuagaon
|
OR-22-004-005-007/5391
(SIKRIDA)
|
2422004021NRG23260520220067509
|
27/05/2022
|
SIBARAMA NAYAK
|
2422004021WL0004555
|
SIBARAMA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596668
|
|
SIBARAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Nuagaon
|
OR-22-004-005-007/5330
(SIKRIDA)
|
2422004021NRG23260520220067506
|
27/05/2022
|
MAMATA PRADHAN
|
2422004021WL0004555
|
MAMATA PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596667
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nuagaon
|
OR-22-004-005-007/5391
(SIKRIDA)
|
2422004021NRG23260520220067510
|
27/05/2022
|
SAROJINI NAYAK
|
2422004021WL0004555
|
SAROJINI NAYAK
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596666
|
|
SAROJINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Nuagaon
|
OR-22-004-005-007/22586
(SIKRIDA)
|
2422004021NRG23260520220067492
|
27/05/2022
|
BIJAYA KUMAR NAYAK
|
2422004021WL0004555
|
BIJAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596656
|
|
BIJAYA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|