|
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-22-004-005-004/4506
(SIKRIDA)
|
2422004000NRG23040220230377853
|
04/02/2023
|
Jagar Pradhan
|
2422004WL024504
|
Jagar Pradhan
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217108
|
|
JAGARPRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
Nuagaon
|
OR-22-004-005-007/5390
(SIKRIDA)
|
2422004000NRG23040220230377858
|
04/02/2023
|
SRIKANTA SAHOO
|
2422004WL024504
|
SRIKANTA SAHOO
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217109
|
|
SRIKANTA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-005-004/227838
(SIKRIDA)
|
2422004000NRG23040220230377844
|
04/02/2023
|
TIKINA NAYAK
|
2422004WL024504
|
TIKINA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217102
|
|
TIKINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-005-004/227847
(SIKRIDA)
|
2422004000NRG23040220230377846
|
04/02/2023
|
SANTOSH KUMAR NAYAK
|
2422004WL024504
|
SANTOSH KUMAR NAYAK
|
00177
|
IOBA0001184
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124217112
|
|
SANTOSH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-005-004/227847
(SIKRIDA)
|
2422004000NRG23040220230377845
|
04/02/2023
|
UJWALI NAYAK
|
2422004WL024504
|
UJWALI NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217105
|
|
UJJALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-005-004/227850
(SIKRIDA)
|
2422004000NRG23040220230377847
|
04/02/2023
|
BHABI PRADHAN
|
2422004WL024504
|
BHABI PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217097
|
|
BHABI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-005-004/227857
(SIKRIDA)
|
2422004000NRG23040220230377848
|
04/02/2023
|
PRAVATI GHADEI
|
2422004WL024504
|
PRAVATI GHADEI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217101
|
|
PRAVATI GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-005-004/227925
(SIKRIDA)
|
2422004000NRG23040220230377849
|
04/02/2023
|
JAGANNATH NAYAK
|
2422004WL024504
|
JAGANNATH NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217111
|
|
JAGANNATH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Nuagaon
|
OR-22-004-005-004/4280
(SIKRIDA)
|
2422004000NRG23040220230377850
|
04/02/2023
|
BHAGABANA SETHI
|
2422004WL024504
|
BHAGABANA SETHI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217104
|
|
BHAGABAN SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Nuagaon
|
OR-22-004-005-004/4388
(SIKRIDA)
|
2422004000NRG23040220230377851
|
04/02/2023
|
JOGINDRA NAYAK
|
2422004WL024504
|
JOGINDRA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217103
|
|
JOGENDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-005-004/4388
(SIKRIDA)
|
2422004000NRG23040220230377852
|
04/02/2023
|
SUBARNA NAYAK
|
2422004WL024504
|
SUBARNA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217100
|
|
SUBARNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Nuagaon
|
OR-22-004-005-004/4506
(SIKRIDA)
|
2422004000NRG23040220230377854
|
04/02/2023
|
Gabha Pradhan
|
2422004WL024504
|
Gabha Pradhan
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217099
|
|
GABHA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Nuagaon
|
OR-22-004-005-007/22751
(SIKRIDA)
|
2422004000NRG23040220230377855
|
04/02/2023
|
GITANJALI PANI
|
2422004WL024504
|
GITANJALI PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217107
|
|
GITANJALI PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Nuagaon
|
OR-22-004-005-007/227942
(SIKRIDA)
|
2422004000NRG23040220230377856
|
04/02/2023
|
MR. . SUSHANTA SAHOO
|
2422004WL024504
|
MR. . SUSHANTA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217110
|
|
Mr. SUSANTA KUMAR SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Nuagaon
|
OR-22-004-005-007/5262
(SIKRIDA)
|
2422004000NRG23040220230377857
|
04/02/2023
|
SULOCHANA NAYAK
|
2422004WL024504
|
SULOCHANA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217098
|
|
SULOCHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Nuagaon
|
OR-22-004-005-007/5433
(SIKRIDA)
|
2422004000NRG23040220230377859
|
04/02/2023
|
PRAVATI PANI
|
2422004WL024504
|
PRAVATI PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124217106
|
|
PRAVATI PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|