|
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-22-014-020-005/21736
(GADADHAR PRASAD)
|
2422014020NRG23160720220199161
|
16/07/2022
|
KAMALA PARIDA
|
2422014020WL0010794
|
KAMALA PARIDA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151364
|
|
KAMALA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-014-020-005/21872
(GADADHAR PRASAD)
|
2422014020NRG23160720220199173
|
16/07/2022
|
MANORANJAN PATI
|
2422014020WL0010794
|
MANORANJAN PATI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151365
|
|
MANORANJAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NAYAGARH
|
OR-22-014-020-005/21736
(GADADHAR PRASAD)
|
2422014020NRG23160720220199160
|
16/07/2022
|
JOGENDRA PARIDA
|
2422014020WL0010794
|
JOGENDRA PARIDA
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151367
|
|
JOGENDRA PARIDA
|
()
|
|
4
|
NAYAGARH
|
OR-22-014-020-005/55519
(GADADHAR PRASAD)
|
2422014020NRG23160720220199190
|
16/07/2022
|
SUNIL KUMAR BEHERA
|
2422014020WL0010794
|
SUNIL KUMAR BEHERA
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151368
|
|
SUNIL KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
NAYAGARH
|
OR-22-014-020-005/21987
(GADADHAR PRASAD)
|
2422014020NRG23160720220199178
|
16/07/2022
|
HARIHARA SETHI
|
2422014020WL0010794
|
HARIHARA SETHI
|
00089
|
CBIN0283438
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151366
|
|
HARIHARA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
NAYAGARH
|
OR-22-014-020-005/22024
(GADADHAR PRASAD)
|
2422014020NRG23160720220199180
|
16/07/2022
|
RAJ KISHORE PATRA
|
2422014020WL0010794
|
RAJ KISHORE PATRA
|
00165
|
IBKL0001515
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151342
|
|
RAJ KISHORE PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
NAYAGARH
|
OR-22-014-020-005/21872
(GADADHAR PRASAD)
|
2422014020NRG23160720220199171
|
16/07/2022
|
GITANJALI PATI
|
2422014020WL0010794
|
GITANJALI PATI
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151344
|
|
GITANJALI PATI
|
()
|
|
8
|
NAYAGARH
|
OR-22-014-020-005/21903
(GADADHAR PRASAD)
|
2422014020NRG23160720220199175
|
16/07/2022
|
KSHETRABASHI PRADHAN
|
2422014020WL0010794
|
KSHETRABASHI PRADHAN
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151345
|
|
KSHETRABASHI PRADHAN
|
()
|
|
9
|
NAYAGARH
|
OR-22-014-020-005/22024
(GADADHAR PRASAD)
|
2422014020NRG23160720220199181
|
16/07/2022
|
SANJUKTA PAIKARAYA
|
2422014020WL0010794
|
SANJUKTA PAIKARAYA
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151343
|
|
SANJUKTA PAIKARAYA
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-020-005/55518
(GADADHAR PRASAD)
|
2422014020NRG23160720220199186
|
16/07/2022
|
MAKARA PRADHAN
|
2422014020WL0010794
|
MAKARA PRADHAN
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151346
|
|
MAKARA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
NAYAGARH
|
OR-22-014-020-005/21791
(GADADHAR PRASAD)
|
2422014020NRG23160720220199164
|
16/07/2022
|
NARAYAN PALEI
|
2422014020WL0010794
|
NARAYAN PALEI
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151349
|
|
MR NARAYAN PALEI
|
()
|
|
12
|
NAYAGARH
|
OR-22-014-020-005/55518
(GADADHAR PRASAD)
|
2422014020NRG23160720220199188
|
16/07/2022
|
MANAS KUMAR PRADHAN
|
2422014020WL0010794
|
MANAS KUMAR PRADHAN
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151348
|
|
MR MANAS KUMAR PRADHAN
|
()
|
|
13
|
NAYAGARH
|
OR-22-014-020-005/55519
(GADADHAR PRASAD)
|
2422014020NRG23160720220199189
|
16/07/2022
|
SUBASINI BEHERA
|
2422014020WL0010794
|
SUBASINI BEHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151347
|
|
MRS SUBASINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
NAYAGARH
|
OR-22-014-020-005/21869
(GADADHAR PRASAD)
|
2422014020NRG23160720220199170
|
16/07/2022
|
SHRABAN KUMAR PALEI
|
2422014020WL0010794
|
SHRABAN KUMAR PALEI
|
00415
|
SBIN0010927
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151350
|
|
MR SRABAN KUMAR PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
NAYAGARH
|
OR-22-014-020-005/22052
(GADADHAR PRASAD)
|
2422014020NRG23160720220199185
|
16/07/2022
|
BRAJENDRA KUMAR SAHOO
|
2422014020WL0010794
|
BRAJENDRA KUMAR SAHOO
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151351
|
|
MR BRAJENDRA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
NAYAGARH
|
OR-22-014-020-005/21736
(GADADHAR PRASAD)
|
2422014020NRG23160720220199159
|
16/07/2022
|
GADADHAR PARIDA
|
2422014020WL0010794
|
GADADHAR PARIDA
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151357
|
|
GADADHAR PARIDA
|
()
|
|
17
|
NAYAGARH
|
OR-22-014-020-005/21791
(GADADHAR PRASAD)
|
2422014020NRG23160720220199163
|
16/07/2022
|
HARA PALEI
|
2422014020WL0010794
|
HARA PALEI
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151352
|
|
HARA PALEI
|
()
|
|
18
|
NAYAGARH
|
OR-22-014-020-005/21869
(GADADHAR PRASAD)
|
2422014020NRG23160720220199169
|
16/07/2022
|
JAYAKRUSHNA PALEI
|
2422014020WL0010794
|
JAYAKRUSHNA PALEI
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151358
|
|
JAYAKRUSHNA PALEI
|
()
|
|
19
|
NAYAGARH
|
OR-22-014-020-005/21869
(GADADHAR PRASAD)
|
2422014020NRG23160720220199168
|
16/07/2022
|
TUNI PALEI
|
2422014020WL0010794
|
TUNI PALEI
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151356
|
|
TUNI PALEI
|
()
|
|
20
|
NAYAGARH
|
OR-22-014-020-005/21872
(GADADHAR PRASAD)
|
2422014020NRG23160720220199172
|
16/07/2022
|
NABA KISHORE PATI
|
2422014020WL0010794
|
NABA KISHORE PATI
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151362
|
|
NABA KISHORE PATI
|
()
|
|
21
|
NAYAGARH
|
OR-22-014-020-005/21903
(GADADHAR PRASAD)
|
2422014020NRG23160720220199174
|
16/07/2022
|
DAYANIDHI PRADHAN
|
2422014020WL0010794
|
DAYANIDHI PRADHAN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151361
|
|
DAYANIDHI PRADHAN
|
()
|
|
22
|
NAYAGARH
|
OR-22-014-020-005/21903
(GADADHAR PRASAD)
|
2422014020NRG23160720220199176
|
16/07/2022
|
SABITRI PRADHAN
|
2422014020WL0010794
|
SABITRI PRADHAN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151360
|
|
SABITRI PRADHAN
|
()
|
|
23
|
NAYAGARH
|
OR-22-014-020-005/21987
(GADADHAR PRASAD)
|
2422014020NRG23160720220199179
|
16/07/2022
|
DANASWAR SETHI
|
2422014020WL0010794
|
DANASWAR SETHI
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151354
|
|
DANASWAR SETHI
|
()
|
|
24
|
NAYAGARH
|
OR-22-014-020-005/22024
(GADADHAR PRASAD)
|
2422014020NRG23160720220199182
|
16/07/2022
|
INDUMATI PATRA
|
2422014020WL0010794
|
INDUMATI PATRA
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151355
|
|
INDUMATI PATRA
|
()
|
|
25
|
NAYAGARH
|
OR-22-014-020-005/22052
(GADADHAR PRASAD)
|
2422014020NRG23160720220199184
|
16/07/2022
|
INDUMATI SAHOO
|
2422014020WL0010794
|
INDUMATI SAHOO
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151353
|
|
INDUMATI SAHOO
|
()
|
|
26
|
NAYAGARH
|
OR-22-014-020-005/55519
(GADADHAR PRASAD)
|
2422014020NRG23160720220199191
|
16/07/2022
|
RANJIT KUMAR BEHERA
|
2422014020WL0010794
|
RANJIT KUMAR BEHERA
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151359
|
|
RANJIT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
27
|
NAYAGARH
|
OR-22-014-020-005/55518
(GADADHAR PRASAD)
|
2422014020NRG23160720220199187
|
16/07/2022
|
GOLAP PRADHAN
|
2422014020WL0010794
|
GOLAP PRADHAN
|
00468
|
UBIN0813486
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196151363
|
|
GOLAP PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|