|
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-22-004-005-003/227922
(SIKRIDA)
|
2422004000NRG23120920220232961
|
13/09/2022
|
SANTOSH KUMAR SAMAL
|
2422004WL0013982
|
SANTOSH KUMAR SAMAL
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819811
|
|
SANTOSH KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-005-003/227913
(SIKRIDA)
|
2422004000NRG23120920220232955
|
13/09/2022
|
PUSPANJALI NAYAK
|
2422004WL0013982
|
PUSPANJALI NAYAK
|
00165
|
IBKL0001515
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819814
|
|
PUSPANJALI NAYAK
|
()
|
|
3
|
Nuagaon
|
OR-22-004-005-003/228042
(SIKRIDA)
|
2422004000NRG23120920220232967
|
13/09/2022
|
ASOK PANI
|
2422004WL0013982
|
ASOK PANI
|
00165
|
IBKL0001515
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819812
|
|
ASOK PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-005-002/22703
(SIKRIDA)
|
2422004000NRG23120920220232918
|
13/09/2022
|
RINUBALA BEWA
|
2422004WL0013982
|
RINUBALA BEWA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819823
|
|
RINUBALA BEWA
|
()
|
|
5
|
Nuagaon
|
OR-22-004-005-002/227953
(SIKRIDA)
|
2422004000NRG23120920220232919
|
13/09/2022
|
ASHISHA CHANDRA BEHERA
|
2422004WL0013982
|
ASHISHA CHANDRA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819816
|
|
ASHISHA CHANDRA BEHERA
|
()
|
|
6
|
Nuagaon
|
OR-22-004-005-003/22536
(SIKRIDA)
|
2422004000NRG23120920220232940
|
13/09/2022
|
SULOCHANA DEI
|
2422004WL0013982
|
SULOCHANA DEI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819821
|
|
SULOCHANA DEI
|
()
|
|
7
|
Nuagaon
|
OR-22-004-005-003/22589
(SIKRIDA)
|
2422004000NRG23120920220232945
|
13/09/2022
|
PUSPALATA PANI
|
2422004WL0013982
|
PUSPALATA PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819828
|
|
PUSPALATA PANI
|
()
|
|
8
|
Nuagaon
|
OR-22-004-005-003/22727
(SIKRIDA)
|
2422004000NRG23120920220232947
|
13/09/2022
|
MRS PUJA NAYAK
|
2422004WL0013982
|
MRS PUJA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819826
|
|
MRS PUJA NAYAK
|
()
|
|
9
|
Nuagaon
|
OR-22-004-005-003/22748
(SIKRIDA)
|
2422004000NRG23120920220232949
|
13/09/2022
|
SAROJINI NAYAK
|
2422004WL0013982
|
SAROJINI NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819820
|
|
SAROJINI NAYAK
|
()
|
|
10
|
Nuagaon
|
OR-22-004-005-003/227898
(SIKRIDA)
|
2422004000NRG23120920220232950
|
13/09/2022
|
JHUNU NAYAK
|
2422004WL0013982
|
JHUNU NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819813
|
|
JHUNU NAYAK
|
()
|
|
11
|
Nuagaon
|
OR-22-004-005-003/227910
(SIKRIDA)
|
2422004000NRG23120920220232952
|
13/09/2022
|
GAYATRI SAMAL
|
2422004WL0013982
|
GAYATRI SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819830
|
|
GAYATRI SAMAL
|
()
|
|
12
|
Nuagaon
|
OR-22-004-005-003/227911
(SIKRIDA)
|
2422004000NRG23120920220232953
|
13/09/2022
|
KAPILENDRA SAMAL
|
2422004WL0013982
|
KAPILENDRA SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819827
|
|
KAPILENDRA SAMAL
|
()
|
|
13
|
Nuagaon
|
OR-22-004-005-003/227913
(SIKRIDA)
|
2422004000NRG23120920220232954
|
13/09/2022
|
NARENDRA NAYAK
|
2422004WL0013982
|
NARENDRA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819815
|
|
NARENDRA NAYAK
|
()
|
|
14
|
Nuagaon
|
OR-22-004-005-003/227914
(SIKRIDA)
|
2422004000NRG23120920220232956
|
13/09/2022
|
AHALYA SAMAL
|
2422004WL0013982
|
AHALYA SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819829
|
|
AHALYA SAMAL
|
()
|
|
15
|
Nuagaon
|
OR-22-004-005-003/227920
(SIKRIDA)
|
2422004000NRG23120920220232958
|
13/09/2022
|
HAPINA NAYAK
|
2422004WL0013982
|
HAPINA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819834
|
|
HAPINA NAYAK
|
()
|
|
16
|
Nuagaon
|
OR-22-004-005-003/227921
(SIKRIDA)
|
2422004000NRG23120920220232960
|
13/09/2022
|
BIMAL KUMAR SAMAL
|
2422004WL0013982
|
BIMAL KUMAR SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819836
|
|
BIMAL KUMAR SAMAL
|
()
|
|
17
|
Nuagaon
|
OR-22-004-005-003/227921
(SIKRIDA)
|
2422004000NRG23120920220232959
|
13/09/2022
|
PADMANAVA SAMAL
|
2422004WL0013982
|
PADMANAVA SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819817
|
|
PADMANAVA SAMAL
|
()
|
|
18
|
Nuagaon
|
OR-22-004-005-003/227923
(SIKRIDA)
|
2422004000NRG23120920220232962
|
13/09/2022
|
CHHABINA PANI
|
2422004WL0013982
|
CHHABINA PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819819
|
|
CHHABINA PANI
|
()
|
|
19
|
Nuagaon
|
OR-22-004-005-003/227925
(SIKRIDA)
|
2422004000NRG23120920220232963
|
13/09/2022
|
JAGANNATH ROUT
|
2422004WL0013982
|
JAGANNATH ROUT
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819835
|
|
JAGANNATH ROUT
|
()
|
|
20
|
Nuagaon
|
OR-22-004-005-003/227969
(SIKRIDA)
|
2422004000NRG23120920220232964
|
13/09/2022
|
SIDHARTHA SAMAL
|
2422004WL0013982
|
SIDHARTHA SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819837
|
|
SIDHARTHA SAMAL
|
()
|
|
21
|
Nuagaon
|
OR-22-004-005-003/227970
(SIKRIDA)
|
2422004000NRG23120920220232965
|
13/09/2022
|
MANORANJAN PANI
|
2422004WL0013982
|
MANORANJAN PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819838
|
|
MANORANJAN PANI
|
()
|
|
22
|
Nuagaon
|
OR-22-004-005-003/227972
(SIKRIDA)
|
2422004000NRG23120920220232966
|
13/09/2022
|
SUNITA SAHOO
|
2422004WL0013982
|
SUNITA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819843
|
|
SUNITA SAHOO
|
()
|
|
23
|
Nuagaon
|
OR-22-004-005-003/228042
(SIKRIDA)
|
2422004000NRG23120920220232968
|
13/09/2022
|
GITANJALI SWAIN
|
2422004WL0013982
|
GITANJALI SWAIN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819840
|
|
GITANJALI SWAIN
|
()
|
|
24
|
Nuagaon
|
OR-22-004-005-003/228043
(SIKRIDA)
|
2422004000NRG23120920220232970
|
13/09/2022
|
JHUNU NAYAK
|
2422004WL0013982
|
JHUNU NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819841
|
|
JHUNU NAYAK
|
()
|
|
25
|
Nuagaon
|
OR-22-004-005-003/4074
(SIKRIDA)
|
2422004000NRG23120920220232977
|
13/09/2022
|
PRATIMA NAYAK
|
2422004WL0013982
|
PRATIMA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819833
|
|
PRATIMA NAYAK
|
()
|
|
26
|
Nuagaon
|
OR-22-004-005-003/4103
(SIKRIDA)
|
2422004000NRG23120920220232981
|
13/09/2022
|
MR NIRMALA NAYAK
|
2422004WL0013982
|
MR NIRMALA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819839
|
|
MR NIRMALA NAYAK
|
()
|
|
27
|
Nuagaon
|
OR-22-004-005-005/22256
(SIKRIDA)
|
2422004000NRG23120920220232993
|
13/09/2022
|
JHILI BEHERA
|
2422004WL0013982
|
JHILI BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819822
|
|
JHILI BEHERA
|
()
|
|
28
|
Nuagaon
|
OR-22-004-005-005/4651
(SIKRIDA)
|
2422004000NRG23120920220232999
|
13/09/2022
|
MRS KUNI BEHERA
|
2422004WL0013982
|
MRS KUNI BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819825
|
|
MRS KUNI BEHERA
|
()
|
|
29
|
Nuagaon
|
OR-22-004-005-005/4654
(SIKRIDA)
|
2422004000NRG23120920220233001
|
13/09/2022
|
MRS NISHA BEHERA
|
2422004WL0013982
|
MRS NISHA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819824
|
|
MRS NISHA BEHERA
|
()
|
|
30
|
Nuagaon
|
OR-22-004-005-005/4682
(SIKRIDA)
|
2422004000NRG23120920220233007
|
13/09/2022
|
REBATI BEHERA
|
2422004WL0013982
|
REBATI BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819818
|
|
REBATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
31
|
Nuagaon
|
OR-22-004-005-003/227908
(SIKRIDA)
|
2422004000NRG23120920220232951
|
13/09/2022
|
BIBHUTI BHUSHAN SAMAL
|
2422004WL0013982
|
BIBHUTI BHUSHAN SAMAL
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819832
|
|
MR BIBHUTI BHUSHAN SAMAL
|
()
|
|
32
|
Nuagaon
|
OR-22-004-005-003/227915
(SIKRIDA)
|
2422004000NRG23120920220232957
|
13/09/2022
|
LAXMIDHAR SAHOO
|
2422004WL0013982
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819831
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Nuagaon
|
OR-22-004-005-003/228043
(SIKRIDA)
|
2422004000NRG23120920220232969
|
13/09/2022
|
JITENDRA NAYAK
|
2422004WL0013982
|
JITENDRA NAYAK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805819842
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|