|
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-22-004-015-004/14891
(GATERI)
|
2422004015NRG25040520240022307
|
07/05/2024
|
Mrs. NIRMALA ROUT
|
2422004015WL002680
|
Mrs. NIRMALA ROUT
|
00415
|
SBIN0012032
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147839
|
|
MRS NIRMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-015-004/14785
(GATERI)
|
2422004015NRG25040520240022303
|
07/05/2024
|
JUGAL CHOUDHARI
|
2422004015WL002680
|
JUGAL CHOUDHARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147854
|
|
JUGAL CHOUDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-015-004/14820
(GATERI)
|
2422004015NRG25040520240022304
|
07/05/2024
|
KUMUDINI GANTAYAT
|
2422004015WL002680
|
KUMUDINI GANTAYAT
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147848
|
|
KUMUDINI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Nuagaon
|
OR-22-004-015-004/14878
(GATERI)
|
2422004015NRG25040520240022305
|
07/05/2024
|
PRAFULLA KUMAR SAHANI
|
2422004015WL002680
|
PRAFULLA KUMAR SAHANI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147855
|
|
PRAFULLA KUMAR SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-015-004/14891
(GATERI)
|
2422004015NRG25040520240022306
|
07/05/2024
|
PRAPHULLA ROUT
|
2422004015WL002680
|
PRAPHULLA ROUT
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147834
|
|
PRAPHULLA ROUT
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-015-004/22427
(GATERI)
|
2422004015NRG25040520240022309
|
07/05/2024
|
MRS SAROJINI CHAMPATI
|
2422004015WL002680
|
MRS SAROJINI CHAMPATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147843
|
|
MRS SAROJINI CHAMPATI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-015-004/22427
(GATERI)
|
2422004015NRG25040520240022308
|
07/05/2024
|
TAPASHA KUMAR MOHANTY
|
2422004015WL002680
|
TAPASHA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147863
|
|
TAPASHA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Nuagaon
|
OR-22-004-015-007/15000
(GATERI)
|
2422004015NRG25040520240022310
|
07/05/2024
|
MR NARAYAN SAHOO
|
2422004015WL002680
|
MR NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147841
|
|
MR NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-015-007/15003
(GATERI)
|
2422004015NRG25040520240022311
|
07/05/2024
|
SUBASH CHANDRA SAHOO
|
2422004015WL002680
|
SUBASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147850
|
|
SUBASH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-015-007/15003
(GATERI)
|
2422004015NRG25040520240022312
|
07/05/2024
|
SUSAMA DEI
|
2422004015WL002680
|
SUSAMA DEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147842
|
|
SUSAMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-015-007/15012
(GATERI)
|
2422004015NRG25040520240022313
|
07/05/2024
|
MRS SANTILATA SAHOO
|
2422004015WL002680
|
MRS SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147832
|
|
MRS SANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-015-007/15030
(GATERI)
|
2422004015NRG25040520240022314
|
07/05/2024
|
MRS SATYABATI BARIK
|
2422004015WL002680
|
MRS SATYABATI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147845
|
|
MRS SATYABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-015-007/15041
(GATERI)
|
2422004015NRG25040520240022315
|
07/05/2024
|
BIRANCHI SAHOO
|
2422004015WL002680
|
BIRANCHI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147852
|
|
BIRANCHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-015-007/15041
(GATERI)
|
2422004015NRG25040520240022316
|
07/05/2024
|
TIKINA SAHU
|
2422004015WL002680
|
TIKINA SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147862
|
|
TIKINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-015-007/15042
(GATERI)
|
2422004015NRG25040520240022317
|
07/05/2024
|
MRS PRATIMA SAHOO
|
2422004015WL002680
|
MRS PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147847
|
|
MRS PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-015-007/15045
(GATERI)
|
2422004015NRG25040520240022318
|
07/05/2024
|
KRUSHNA SETHI
|
2422004015WL002680
|
KRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147856
|
|
KRUSHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-015-007/15045
(GATERI)
|
2422004015NRG25040520240022319
|
07/05/2024
|
MANJULA SETHI
|
2422004015WL002680
|
MANJULA SETHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147838
|
|
MANJULA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-015-007/15047
(GATERI)
|
2422004015NRG25040520240022320
|
07/05/2024
|
DAYANIDHI SAHOO
|
2422004015WL002680
|
DAYANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147857
|
|
DAYANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-015-007/15047
(GATERI)
|
2422004015NRG25040520240022321
|
07/05/2024
|
MRS DUKHI SAHOO
|
2422004015WL002680
|
MRS DUKHI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147836
|
|
MRS DUKHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-015-007/15050
(GATERI)
|
2422004015NRG25040520240022322
|
07/05/2024
|
MRS RINA BARIK
|
2422004015WL002680
|
MRS RINA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147844
|
|
MRS RINA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-015-007/15054
(GATERI)
|
2422004015NRG25040520240022323
|
07/05/2024
|
ANTARYAMI MUDULI
|
2422004015WL002680
|
ANTARYAMI MUDULI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909147860
|
|
Mr. Antaryami Muduli
|
INDIAN BANK(607105)
|
|
22
|
Nuagaon
|
OR-22-004-015-007/15068
(GATERI)
|
2422004015NRG25040520240022325
|
07/05/2024
|
MRS MONALISA SAHU
|
2422004015WL002680
|
MRS MONALISA SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147835
|
|
MRS MONALISA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-015-007/15068
(GATERI)
|
2422004015NRG25040520240022324
|
07/05/2024
|
SUDHANSU SEKHAR SAHOO
|
2422004015WL002680
|
SUDHANSU SEKHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147849
|
|
SUDHANSHUSHEKHAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Nuagaon
|
OR-22-004-015-007/15103
(GATERI)
|
2422004015NRG25040520240022326
|
07/05/2024
|
SANTOSH KUMAR SAHOO
|
2422004015WL002680
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147851
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
25
|
Nuagaon
|
OR-22-004-015-007/15105
(GATERI)
|
2422004015NRG25040520240022327
|
07/05/2024
|
MRS SATYA BARIK
|
2422004015WL002680
|
MRS SATYA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147846
|
|
MRS SATYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Nuagaon
|
OR-22-004-015-007/15124
(GATERI)
|
2422004015NRG25040520240022329
|
07/05/2024
|
MAMATA PRADHAN
|
2422004015WL002680
|
MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147853
|
|
MAMATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Nuagaon
|
OR-22-004-015-007/15124
(GATERI)
|
2422004015NRG25040520240022328
|
07/05/2024
|
MR GOPINATH PRADHAN
|
2422004015WL002680
|
MR GOPINATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147840
|
|
MR GOPINATH PRADHAN
|
INDUSIND BANK(607189)
|
|
28
|
Nuagaon
|
OR-22-004-015-007/15130
(GATERI)
|
2422004015NRG25040520240022330
|
07/05/2024
|
JAYA BARIK
|
2422004015WL002680
|
JAYA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147858
|
|
JAYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Nuagaon
|
OR-22-004-015-007/15131
(GATERI)
|
2422004015NRG25040520240022331
|
07/05/2024
|
URMILA SAHOO
|
2422004015WL002680
|
URMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147833
|
|
URMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Nuagaon
|
OR-22-004-015-007/15150
(GATERI)
|
2422004015NRG25040520240022332
|
07/05/2024
|
SURENDRA SAHOO
|
2422004015WL002680
|
SURENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147859
|
|
SURENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Nuagaon
|
OR-22-004-015-007/15191
(GATERI)
|
2422004015NRG25040520240022333
|
07/05/2024
|
CHHAYA DEI
|
2422004015WL002680
|
CHHAYA DEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147831
|
|
CHHAYA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Nuagaon
|
OR-22-004-015-007/15191
(GATERI)
|
2422004015NRG25040520240022334
|
07/05/2024
|
SARASA DEI
|
2422004015WL002680
|
SARASA DEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147861
|
|
SARASA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Nuagaon
|
OR-22-004-015-007/22402
(GATERI)
|
2422004015NRG25040520240022335
|
07/05/2024
|
SITA SAHOO
|
2422004015WL002680
|
SITA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909147837
|
|
SITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50292
|
50292
|
|
|
|
|
|
|
|