|
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-22-004-002-004/1297
(UDAYPUR)
|
2422004000NRG25160420240001996
|
16/04/2024
|
PRAKASH KUMAR SAHOO
|
2422004WL000497
|
PRAKASH KUMAR SAHOO
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366372
|
|
PRAKASH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-002-004/1172
(UDAYPUR)
|
2422004000NRG25160420240001978
|
16/04/2024
|
KRUSHNA CHANDRA PATTANAIK
|
2422004WL000497
|
KRUSHNA CHANDRA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366358
|
|
KRUSHNA CHANDRA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-002-004/1172
(UDAYPUR)
|
2422004000NRG25160420240001979
|
16/04/2024
|
SABITA PATTANAIK
|
2422004WL000497
|
SABITA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366371
|
|
SABITA PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-002-004/1196
(UDAYPUR)
|
2422004000NRG25160420240001981
|
16/04/2024
|
MINATI BARAD
|
2422004WL000497
|
MINATI BARAD
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366368
|
|
MINATI BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-002-004/1196
(UDAYPUR)
|
2422004000NRG25160420240001980
|
16/04/2024
|
MR ANTARYAMI BARAD
|
2422004WL000497
|
MR ANTARYAMI BARAD
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366381
|
|
MR ANTARYAMI BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-002-004/1205
(UDAYPUR)
|
2422004000NRG25160420240001982
|
16/04/2024
|
GOLEKHA KU SAHU
|
2422004WL000497
|
GOLEKHA KU SAHU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366378
|
|
GOLEKHA KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-002-004/1205
(UDAYPUR)
|
2422004000NRG25160420240001983
|
16/04/2024
|
MRS GITANJALI SAHOO
|
2422004WL000497
|
MRS GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366367
|
|
MRS GITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-002-004/1213
(UDAYPUR)
|
2422004000NRG25160420240001985
|
16/04/2024
|
MRS PRAMILA PRADHAN
|
2422004WL000497
|
MRS PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366366
|
|
MRS PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-002-004/1213
(UDAYPUR)
|
2422004000NRG25160420240001984
|
16/04/2024
|
Nilakantha Pradhan
|
2422004WL000497
|
Nilakantha Pradhan
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366383
|
|
Nilakantha Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-002-004/1222
(UDAYPUR)
|
2422004000NRG25160420240001986
|
16/04/2024
|
PRAHALLAD BEHERA
|
2422004WL000497
|
PRAHALLAD BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366377
|
|
PRAHALLAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-002-004/1222
(UDAYPUR)
|
2422004000NRG25160420240001987
|
16/04/2024
|
SUSAMA BEHERA
|
2422004WL000497
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366384
|
|
SUSAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Nuagaon
|
OR-22-004-002-004/1260
(UDAYPUR)
|
2422004000NRG25160420240001989
|
16/04/2024
|
MRS BABITA SAHOO
|
2422004WL000497
|
MRS BABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366374
|
|
MRS BABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-002-004/1260
(UDAYPUR)
|
2422004000NRG25160420240001988
|
16/04/2024
|
SAROJA SAHOO
|
2422004WL000497
|
SAROJA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366380
|
|
SAROJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-002-004/1261
(UDAYPUR)
|
2422004000NRG25160420240001990
|
16/04/2024
|
GOURANG PRADHAN
|
2422004WL000497
|
GOURANG PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366376
|
|
GOURANG PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-002-004/1261
(UDAYPUR)
|
2422004000NRG25160420240001991
|
16/04/2024
|
RUMA PRADHAN
|
2422004WL000497
|
RUMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366379
|
|
RUMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-002-004/1276-A
(UDAYPUR)
|
2422004000NRG25160420240001992
|
16/04/2024
|
HARIBANDHU DAS
|
2422004WL000497
|
HARIBANDHU DAS
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366357
|
|
HARIBANDHU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Nuagaon
|
OR-22-004-002-004/1292-A
(UDAYPUR)
|
2422004000NRG25160420240001993
|
16/04/2024
|
SASMITA MUDULI
|
2422004WL000497
|
SASMITA MUDULI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366370
|
|
SASMITA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-002-004/1297
(UDAYPUR)
|
2422004000NRG25160420240001994
|
16/04/2024
|
MR PRAVAT KUMAR SAHOO
|
2422004WL000497
|
MR PRAVAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366382
|
|
MR PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-002-004/1297
(UDAYPUR)
|
2422004000NRG25160420240001997
|
16/04/2024
|
PUJARANI SAHOO
|
2422004WL000497
|
PUJARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366365
|
|
Ms. PUJARANI SAHOO
|
INDIAN BANK(607105)
|
|
20
|
Nuagaon
|
OR-22-004-002-004/1297
(UDAYPUR)
|
2422004000NRG25160420240001995
|
16/04/2024
|
SANTILATA SAHOO
|
2422004WL000497
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366362
|
|
SANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-002-004/22416
(UDAYPUR)
|
2422004000NRG25160420240001998
|
16/04/2024
|
LAXMIPRIYA BEHERA
|
2422004WL000497
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366369
|
|
LAXMIPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-002-004/22446
(UDAYPUR)
|
2422004000NRG25160420240001999
|
16/04/2024
|
ABHIMANYU MUDULI
|
2422004WL000497
|
ABHIMANYU MUDULI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366359
|
|
MR ABHIMANYU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nuagaon
|
OR-22-004-002-004/22446
(UDAYPUR)
|
2422004000NRG25160420240002000
|
16/04/2024
|
Jayanti Muduli
|
2422004WL000497
|
Jayanti Muduli
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366375
|
|
Jayanti Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-002-004/22447
(UDAYPUR)
|
2422004000NRG25160420240002001
|
16/04/2024
|
JAYAKRUSNA MUDULI
|
2422004WL000497
|
JAYAKRUSNA MUDULI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366360
|
|
JAYAKRUSNA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Nuagaon
|
OR-22-004-002-004/22535
(UDAYPUR)
|
2422004000NRG25160420240002002
|
16/04/2024
|
RUPA SAHOO
|
2422004WL000497
|
RUPA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366363
|
|
RUPA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Nuagaon
|
OR-22-004-002-004/22535
(UDAYPUR)
|
2422004000NRG25160420240002003
|
16/04/2024
|
SANJUKTA SAHOO
|
2422004WL000497
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366364
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Nuagaon
|
OR-22-004-002-008/1470
(UDAYPUR)
|
2422004000NRG25160420240002005
|
16/04/2024
|
MRS PRAMILA DEI
|
2422004WL000497
|
MRS PRAMILA DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366373
|
|
MRS PRAMILA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Nuagaon
|
OR-22-004-002-008/1470
(UDAYPUR)
|
2422004000NRG25160420240002004
|
16/04/2024
|
PANUCHARAN BEHERA
|
2422004WL000497
|
PANUCHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366361
|
|
PANUCHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Nuagaon
|
OR-22-004-002-008/22417
(UDAYPUR)
|
2422004000NRG25160420240002006
|
16/04/2024
|
PEETABAS BEHERA
|
2422004WL000497
|
PEETABAS BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375366356
|
|
PITABASH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51562
|
51562
|
|
|
|
|
|
|
|