|
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-22-004-010-001/9615
(HARIPURA)
|
2422004000NRG25030520240021554
|
04/05/2024
|
MR BHAGABAN NAHAK
|
2422004WL002625
|
MR BHAGABAN NAHAK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524044
|
|
BHAGABAN NAHAK
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-010-001/9615
(HARIPURA)
|
2422004000NRG25030520240021555
|
04/05/2024
|
SANTILATA NAYAK
|
2422004WL002625
|
SANTILATA NAYAK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524043
|
|
SHANTILATA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-010-001/9623
(HARIPURA)
|
2422004000NRG25030520240021560
|
04/05/2024
|
SIBA DALABEHERA
|
2422004WL002625
|
SIBA DALABEHERA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524045
|
|
SIBARAM DALABEHERA
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-010-001/9637
(HARIPURA)
|
2422004000NRG25030520240021570
|
04/05/2024
|
KISHORE PANDA
|
2422004WL002625
|
KISHORE PANDA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524042
|
|
KISHORE PANDA
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-010-001/9652
(HARIPURA)
|
2422004000NRG25030520240021575
|
04/05/2024
|
MR SURENDRA NATH SAHOO
|
2422004WL002625
|
MR SURENDRA NATH SAHOO
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524041
|
|
SURENDRA SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-010-001/9654
(HARIPURA)
|
2422004000NRG25030520240021579
|
04/05/2024
|
ISWARA DAS
|
2422004WL002625
|
ISWARA DAS
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524046
|
|
ISWAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
Nuagaon
|
OR-22-004-010-001/22462
(HARIPURA)
|
2422004000NRG25030520240021545
|
04/05/2024
|
MRS Runu MAHAPATRA
|
2422004WL002625
|
MRS Runu MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524024
|
|
RUNU MOHAPATRA
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-010-001/22529
(HARIPURA)
|
2422004000NRG25030520240021546
|
04/05/2024
|
JHUMURI NAIK
|
2422004WL002625
|
JHUMURI NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524040
|
|
JHUMURI NAIK
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-010-001/9597
(HARIPURA)
|
2422004000NRG25030520240021547
|
04/05/2024
|
PRAMILA NAYAk
|
2422004WL002625
|
PRAMILA NAYAk
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524025
|
|
PRAMILA NAYAk
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-010-001/9603
(HARIPURA)
|
2422004000NRG25030520240021549
|
04/05/2024
|
KAMA NAYAK
|
2422004WL002625
|
KAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524032
|
|
KAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-010-001/9603
(HARIPURA)
|
2422004000NRG25030520240021548
|
04/05/2024
|
MATIA NAHAk
|
2422004WL002625
|
MATIA NAHAk
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524017
|
|
MATIA NAHAk
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-010-001/9611
(HARIPURA)
|
2422004000NRG25030520240021550
|
04/05/2024
|
RAMA CHANDRA SAHOO
|
2422004WL002625
|
RAMA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524003
|
|
RAMA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-010-001/9611
(HARIPURA)
|
2422004000NRG25030520240021551
|
04/05/2024
|
RINA SAHOO
|
2422004WL002625
|
RINA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524030
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-010-001/9614
(HARIPURA)
|
2422004000NRG25030520240021552
|
04/05/2024
|
MAHARAJA NAYAK
|
2422004WL002625
|
MAHARAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524009
|
|
MAHARAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-010-001/9614
(HARIPURA)
|
2422004000NRG25030520240021553
|
04/05/2024
|
MRS SAMBARI NAHAK
|
2422004WL002625
|
MRS SAMBARI NAHAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524034
|
|
MRS SAMBARI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-010-001/9616
(HARIPURA)
|
2422004000NRG25030520240021556
|
04/05/2024
|
BALABHADRA MAHAPATRA
|
2422004WL002625
|
BALABHADRA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524016
|
|
BALABHADRA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-010-001/9618
(HARIPURA)
|
2422004000NRG25030520240021557
|
04/05/2024
|
JATESWAR NAHAK
|
2422004WL002625
|
JATESWAR NAHAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524012
|
|
JATESWAR NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-010-001/9622
(HARIPURA)
|
2422004000NRG25030520240021558
|
04/05/2024
|
laxmidhar barik
|
2422004WL002625
|
laxmidhar barik
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524002
|
|
laxmidhar barik
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-010-001/9622
(HARIPURA)
|
2422004000NRG25030520240021559
|
04/05/2024
|
MRS SAIBANI BARIK
|
2422004WL002625
|
MRS SAIBANI BARIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524039
|
|
MRS SAIBANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-010-001/9623
(HARIPURA)
|
2422004000NRG25030520240021561
|
04/05/2024
|
MRS SAUDAMINI DEI
|
2422004WL002625
|
MRS SAUDAMINI DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524022
|
|
MRS SAUDAMINI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-010-001/9624
(HARIPURA)
|
2422004000NRG25030520240021562
|
04/05/2024
|
Mrs Jasoda Nahak
|
2422004WL002625
|
Mrs Jasoda Nahak
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524035
|
|
Mrs Jasoda Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-010-001/9628
(HARIPURA)
|
2422004000NRG25030520240021563
|
04/05/2024
|
MRS SAMBARI DAS
|
2422004WL002625
|
MRS SAMBARI DAS
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524038
|
|
MRS SAMBARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-010-001/9630
(HARIPURA)
|
2422004000NRG25030520240021564
|
04/05/2024
|
BUDHIBAMANA MAHAPATRA
|
2422004WL002625
|
BUDHIBAMANA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524007
|
|
BUDHIBAMANA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-010-001/9630
(HARIPURA)
|
2422004000NRG25030520240021565
|
04/05/2024
|
MRS SUSAMA MAHAPATRA
|
2422004WL002625
|
MRS SUSAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524028
|
|
MRS SUSAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Nuagaon
|
OR-22-004-010-001/9631
(HARIPURA)
|
2422004000NRG25030520240021566
|
04/05/2024
|
MRS DAMAYANTI DSASH
|
2422004WL002625
|
MRS DAMAYANTI DSASH
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524029
|
|
MRS DAMAYANTI DSASH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Nuagaon
|
OR-22-004-010-001/9632
(HARIPURA)
|
2422004000NRG25030520240021567
|
04/05/2024
|
Bipra barik
|
2422004WL002625
|
Bipra barik
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524036
|
|
Bipra barik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Nuagaon
|
OR-22-004-010-001/9632
(HARIPURA)
|
2422004000NRG25030520240021568
|
04/05/2024
|
Niasha barik
|
2422004WL002625
|
Niasha barik
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524037
|
|
Niasha barik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Nuagaon
|
OR-22-004-010-001/9634
(HARIPURA)
|
2422004000NRG25030520240021569
|
04/05/2024
|
MRS SASHI DEI
|
2422004WL002625
|
MRS SASHI DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524027
|
|
MRS SASHI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Nuagaon
|
OR-22-004-010-001/9637
(HARIPURA)
|
2422004000NRG25030520240021571
|
04/05/2024
|
LILI PANDA
|
2422004WL002625
|
LILI PANDA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524015
|
|
LILI PANDA
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-010-001/9638
(HARIPURA)
|
2422004000NRG25030520240021573
|
04/05/2024
|
LAXMI NAHAK
|
2422004WL002625
|
LAXMI NAHAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524026
|
|
LAXMI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Nuagaon
|
OR-22-004-010-001/9638
(HARIPURA)
|
2422004000NRG25030520240021572
|
04/05/2024
|
MR KABIRAJ NAHAK
|
2422004WL002625
|
MR KABIRAJ NAHAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524005
|
|
MR KABIRAJ NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Nuagaon
|
OR-22-004-010-001/9647
(HARIPURA)
|
2422004000NRG25030520240021574
|
04/05/2024
|
PADUKA NAHAK
|
2422004WL002625
|
PADUKA NAHAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524004
|
|
PADUKA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Nuagaon
|
OR-22-004-010-001/9652
(HARIPURA)
|
2422004000NRG25030520240021576
|
04/05/2024
|
SOUBHAGYA SAHOO
|
2422004WL002625
|
SOUBHAGYA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524018
|
|
SOUBHAGYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Nuagaon
|
OR-22-004-010-001/9653
(HARIPURA)
|
2422004000NRG25030520240021578
|
04/05/2024
|
MRS PRAMILA DEI
|
2422004WL002625
|
MRS PRAMILA DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524020
|
|
MRS PRAMILA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Nuagaon
|
OR-22-004-010-001/9653
(HARIPURA)
|
2422004000NRG25030520240021577
|
04/05/2024
|
Suratha Nahak
|
2422004WL002625
|
Suratha Nahak
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524013
|
|
Suratha Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Nuagaon
|
OR-22-004-010-001/9654
(HARIPURA)
|
2422004000NRG25030520240021580
|
04/05/2024
|
MRS SANTI DAS
|
2422004WL002625
|
MRS SANTI DAS
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524021
|
|
MRS SANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Nuagaon
|
OR-22-004-010-001/9656
(HARIPURA)
|
2422004000NRG25030520240021581
|
04/05/2024
|
BRUNDABANA GURU
|
2422004WL002625
|
BRUNDABANA GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524014
|
|
BRUNDABANA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Nuagaon
|
OR-22-004-010-001/9656
(HARIPURA)
|
2422004000NRG25030520240021582
|
04/05/2024
|
MRS HINA GURU
|
2422004WL002625
|
MRS HINA GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524006
|
|
MRS HINA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Nuagaon
|
OR-22-004-010-001/9657
(HARIPURA)
|
2422004000NRG25030520240021583
|
04/05/2024
|
LAXMI SAHOO
|
2422004WL002625
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861524019
|
|
LAXMI SAHOO
|
BANK OF BARODA(606985)
|
|
40
|
Nuagaon
|
OR-22-004-010-001/9658
(HARIPURA)
|
2422004000NRG25030520240021584
|
04/05/2024
|
MRS SAROJINI MAHAPATRA
|
2422004WL002625
|
MRS SAROJINI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524023
|
|
MRS SAROJINI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Nuagaon
|
OR-22-004-010-001/9659
(HARIPURA)
|
2422004000NRG25030520240021585
|
04/05/2024
|
Kalandi nahak
|
2422004WL002625
|
Kalandi nahak
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524008
|
|
Kalandi nahak
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Nuagaon
|
OR-22-004-010-001/9661
(HARIPURA)
|
2422004000NRG25030520240021586
|
04/05/2024
|
madan mohan nayak
|
2422004WL002625
|
madan mohan nayak
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524011
|
|
madan mohan nayak
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Nuagaon
|
OR-22-004-010-001/9661
(HARIPURA)
|
2422004000NRG25030520240021587
|
04/05/2024
|
UPASI NAYAK
|
2422004WL002625
|
UPASI NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524033
|
|
UPASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Nuagaon
|
OR-22-004-010-001/9662
(HARIPURA)
|
2422004000NRG25030520240021588
|
04/05/2024
|
BHARAT NAYAK
|
2422004WL002625
|
BHARAT NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524010
|
|
BHARAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Nuagaon
|
OR-22-004-010-001/9662
(HARIPURA)
|
2422004000NRG25030520240021589
|
04/05/2024
|
MRS NISHA DEI
|
2422004WL002625
|
MRS NISHA DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861524031
|
|
MRS NISHA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|