|
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-22-014-023-001/31690
(ITAMATI)
|
2422014023NRG23010820220211609
|
01/08/2022
|
BIKRAM BEHERA
|
2422014023WL0011856
|
BIKRAM BEHERA
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232569482
|
|
BIKRAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYAGARH
|
OR-22-014-023-001/31740
(ITAMATI)
|
2422014023NRG23290720220210351
|
01/08/2022
|
SANTOSH KUMAR NAYAK
|
2422014023WL0011740
|
SANTOSH KUMAR NAYAK
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232569483
|
|
SANTOSH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NAYAGARH
|
OR-22-014-023-003/31193
(ITAMATI)
|
2422014023NRG23290720220210395
|
01/08/2022
|
DHANESWAR NAYAK
|
2422014023WL0011741
|
DHANESWAR NAYAK
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232569484
|
|
DHANESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
NAYAGARH
|
OR-22-014-023-001/32668
(ITAMATI)
|
2422014023NRG23290720220210356
|
01/08/2022
|
KUMARI PRUSTY
|
2422014023WL0011740
|
KUMARI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232569478
|
|
MRS KUMARI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAYAGARH
|
OR-22-014-023-003/31034
(ITAMATI)
|
2422014023NRG23290720220210383
|
01/08/2022
|
RABINDRA KUMAR GUMANSINGH
|
2422014023WL0011741
|
RABINDRA KUMAR GUMANSINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232569481
|
|
RABINDRA KUMAR GUMANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NAYAGARH
|
OR-22-014-023-003/31049
(ITAMATI)
|
2422014023NRG23290720220210384
|
01/08/2022
|
HADUBANDHU BARIK
|
2422014023WL0011741
|
HADUBANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232569477
|
|
HADIBANDHU BARIK
|
UCO BANK(607066)
|
|
7
|
NAYAGARH
|
OR-22-014-023-003/31054
(ITAMATI)
|
2422014023NRG23290720220210387
|
01/08/2022
|
RABINDRA ROUT
|
2422014023WL0011741
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232569480
|
|
RABINDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NAYAGARH
|
OR-22-014-023-003/31171
(ITAMATI)
|
2422014023NRG23290720220210394
|
01/08/2022
|
PRADIPTA KU SAMAL
|
2422014023WL0011741
|
PRADIPTA KU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232569479
|
|
PRADIPTA KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
NAYAGARH
|
OR-22-014-023-001/31922
(ITAMATI)
|
2422014023NRG23010820220211610
|
01/08/2022
|
JOGI BEHERA
|
2422014023WL0011856
|
JOGI BEHERA
|
751001
|
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232569487
|
|
JOGI BEHERA
|
UCO BANK(607066)
|
|
10
|
NAYAGARH
|
OR-22-014-023-001/32003
(ITAMATI)
|
2422014023NRG23290720220210352
|
01/08/2022
|
UCHHABA PRUSTY
|
2422014023WL0011740
|
UCHHABA PRUSTY
|
751001
|
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232569485
|
|
UCHHAB KISHOR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NAYAGARH
|
OR-22-014-023-001/32729
(ITAMATI)
|
2422014023NRG23290720220210357
|
01/08/2022
|
RABINDRA BEHERA
|
2422014023WL0011740
|
RABINDRA BEHERA
|
751001
|
|
444
|
444
|
Processed
|
28/08/2022
|
|
4232569488
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAYAGARH
|
OR-22-014-023-001/32825
(ITAMATI)
|
2422014023NRG23290720220210363
|
01/08/2022
|
LADUKISHORE PRUSTY
|
2422014023WL0011740
|
LADUKISHORE PRUSTY
|
751001
|
|
444
|
444
|
Processed
|
27/08/2022
|
|
4232569486
|
|
LADU KISHORE PRUSTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|