|
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
|
NAYAGARH
|
OR-22-014-004-002/333391
(NATUGAON)
|
2422014004NRG23240120230363316
|
24/01/2023
|
PRAMOD JENA
|
2422014004WL0023951
|
PRAMOD JENA
|
00045
|
BARB0CAMPAT
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417660
|
|
PRAMOD JENA
|
()
|
|
2
|
NAYAGARH
|
OR-22-014-004-002/333410
(NATUGAON)
|
2422014004NRG23240120230363317
|
24/01/2023
|
UDYANATH NAYAK
|
2422014004WL0023951
|
UDYANATH NAYAK
|
00045
|
BARB0CAMPAT
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417673
|
|
UDYANATH NAYAK
|
()
|
|
3
|
NAYAGARH
|
OR-22-014-004-004/33370
(NATUGAON)
|
2422014004NRG23240120230363342
|
24/01/2023
|
MR LAKSMAN BISWAL
|
2422014004WL0023952
|
MR LAKSMAN BISWAL
|
00045
|
BARB0CAMPAT
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417659
|
|
MR LAKSMAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
NAYAGARH
|
OR-22-014-004-002/333390
(NATUGAON)
|
2422014004NRG23240120230363315
|
24/01/2023
|
PRASAN KUMAR SWAIN
|
2422014004WL0023951
|
PRASAN KUMAR SWAIN
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417664
|
|
PRASAN KUMAR SWAIN
|
()
|
|
5
|
NAYAGARH
|
OR-22-014-004-002/333464
(NATUGAON)
|
2422014004NRG23240120230363326
|
24/01/2023
|
GITANJALI NAYAK
|
2422014004WL0023951
|
GITANJALI NAYAK
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417662
|
|
GITANJALI NAYAK
|
()
|
|
6
|
NAYAGARH
|
OR-22-014-004-002/333493
(NATUGAON)
|
2422014004NRG23240120230363330
|
24/01/2023
|
SUBRATA PRADHAN
|
2422014004WL0023951
|
SUBRATA PRADHAN
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417663
|
|
SUBRATA PRADHAN
|
()
|
|
7
|
NAYAGARH
|
OR-22-014-004-002/333511
(NATUGAON)
|
2422014004NRG23240120230363332
|
24/01/2023
|
CHANDAN ROUT
|
2422014004WL0023951
|
CHANDAN ROUT
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417661
|
|
CHANDAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
8
|
NAYAGARH
|
OR-22-014-004-002/33336
(NATUGAON)
|
2422014004NRG23240120230363314
|
24/01/2023
|
LAXMIDHAR BEHERA
|
2422014004WL0023951
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0003944
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417665
|
|
MR LAXMIDHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
NAYAGARH
|
OR-22-014-004-004/13388
(NATUGAON)
|
2422014004NRG23240120230363294
|
24/01/2023
|
SUBURI ROUT
|
2422014004WL0023950
|
SUBURI ROUT
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417671
|
|
SUBURI ROUT
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-004-004/13627
(NATUGAON)
|
2422014004NRG23240120230363296
|
24/01/2023
|
SITA NAYAK
|
2422014004WL0023950
|
SITA NAYAK
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417668
|
|
SITA NAYAK
|
()
|
|
11
|
NAYAGARH
|
OR-22-014-004-004/333477
(NATUGAON)
|
2422014004NRG23240120230363298
|
24/01/2023
|
BIJAYA KUMAR NAYAK
|
2422014004WL0023950
|
BIJAYA KUMAR NAYAK
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417669
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
12
|
NAYAGARH
|
OR-22-014-004-004/333532
(NATUGAON)
|
2422014004NRG23240120230363299
|
24/01/2023
|
KRUSHNACHANDRA BISWAL
|
2422014004WL0023950
|
KRUSHNACHANDRA BISWAL
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417667
|
|
KRUSHNACHANDRA BISWAL
|
()
|
|
13
|
NAYAGARH
|
OR-22-014-004-004/333533
(NATUGAON)
|
2422014004NRG23240120230363300
|
24/01/2023
|
DILLIP KUMAR BISWAL
|
2422014004WL0023950
|
DILLIP KUMAR BISWAL
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417670
|
|
DILLIP KUMAR BISWAL
|
()
|
|
14
|
NAYAGARH
|
OR-22-014-004-004/333534
(NATUGAON)
|
2422014004NRG23240120230363301
|
24/01/2023
|
PRASANTA BISWAL
|
2422014004WL0023950
|
PRASANTA BISWAL
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417666
|
|
PRASANTA BISWAL
|
()
|
|
15
|
NAYAGARH
|
OR-22-014-004-004/333641
(NATUGAON)
|
2422014004NRG23240120230363303
|
24/01/2023
|
AKHIL KUMAR SETHY
|
2422014004WL0023950
|
AKHIL KUMAR SETHY
|
00462
|
UCBA0001846
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123417672
|
|
AKHIL KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|