|
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-22-004-011-016/22542
(JAKEDA)
|
2422004011NRG25080520240029013
|
09/05/2024
|
PUSPANJALI PRADHAN
|
2422004011WL003365
|
PUSPANJALI PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585235
|
|
PUSPANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-011-016/22571
(JAKEDA)
|
2422004011NRG25080520240029014
|
09/05/2024
|
LALITA PRADHAN
|
2422004011WL003365
|
LALITA PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585226
|
|
LALITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-011-020/10748
(JAKEDA)
|
2422004011NRG25080520240029016
|
09/05/2024
|
MALATI MALLIK
|
2422004011WL003365
|
MALATI MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585229
|
|
MALATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Nuagaon
|
OR-22-004-011-020/10754
(JAKEDA)
|
2422004011NRG25080520240029020
|
09/05/2024
|
RABINDRA JANI
|
2422004011WL003365
|
RABINDRA JANI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585231
|
|
RABINDRA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-011-020/10757
(JAKEDA)
|
2422004011NRG25080520240029021
|
09/05/2024
|
GOPINATH MALLIK
|
2422004011WL003365
|
GOPINATH MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585232
|
|
GOPINATHA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-011-020/10760
(JAKEDA)
|
2422004011NRG25080520240029022
|
09/05/2024
|
SURYAMANI JANI
|
2422004011WL003365
|
SURYAMANI JANI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585233
|
|
SURYAMANI JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-011-020/10773
(JAKEDA)
|
2422004011NRG25080520240029029
|
09/05/2024
|
CHINTAMANI JANI
|
2422004011WL003365
|
CHINTAMANI JANI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585230
|
|
CHINTAMANI JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-011-020/10773
(JAKEDA)
|
2422004011NRG25080520240029030
|
09/05/2024
|
MRS PRAMILA JANI
|
2422004011WL003365
|
MRS PRAMILA JANI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585227
|
|
PRAMILA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Nuagaon
|
OR-22-004-011-020/22537
(JAKEDA)
|
2422004011NRG25080520240029034
|
09/05/2024
|
MR SUDARSAN MALLIK
|
2422004011WL003365
|
MR SUDARSAN MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585238
|
|
SUDARSAN MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Nuagaon
|
OR-22-004-011-020/22557
(JAKEDA)
|
2422004011NRG25080520240029035
|
09/05/2024
|
MSTER SANTOSH KUMAR MALLIK
|
2422004011WL003365
|
MSTER SANTOSH KUMAR MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585234
|
|
SANTOSH KUMAR MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-011-020/22561
(JAKEDA)
|
2422004011NRG25080520240029036
|
09/05/2024
|
MRS BANITA JANI
|
2422004011WL003365
|
MRS BANITA JANI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585228
|
|
MRS BANITA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-011-020/22606
(JAKEDA)
|
2422004011NRG25080520240029037
|
09/05/2024
|
DIPAK KUMAR MALLIK
|
2422004011WL003365
|
DIPAK KUMAR MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585237
|
|
MR DIPAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nuagaon
|
OR-22-004-011-020/22607
(JAKEDA)
|
2422004011NRG25080520240029039
|
09/05/2024
|
MRS. USHARANI PRADHAN
|
2422004011WL003365
|
MRS. USHARANI PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585236
|
|
USHA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
14
|
Nuagaon
|
OR-22-004-011-008/22514
(JAKEDA)
|
2422004011NRG25080520240029004
|
09/05/2024
|
MR GAJENDRA BEHERA
|
2422004011WL003365
|
MR GAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585225
|
|
MR GAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-011-008/22515
(JAKEDA)
|
2422004011NRG25080520240029005
|
09/05/2024
|
JALENDRA JANI
|
2422004011WL003365
|
JALENDRA JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585212
|
|
JALENDRA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-011-008/22515
(JAKEDA)
|
2422004011NRG25080520240029006
|
09/05/2024
|
MRS SUKANTI JANI
|
2422004011WL003365
|
MRS SUKANTI JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585223
|
|
MRS SUKANTI JANI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-011-008/22561
(JAKEDA)
|
2422004011NRG25080520240029007
|
09/05/2024
|
MR SUDARSAN MALIK
|
2422004011WL003365
|
MR SUDARSAN MALIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585217
|
|
MR SUDARSAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-011-008/22577
(JAKEDA)
|
2422004011NRG25080520240029008
|
09/05/2024
|
JALANDHAR BEHERA
|
2422004011WL003365
|
JALANDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585213
|
|
JALANDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-011-016/10589
(JAKEDA)
|
2422004011NRG25080520240029009
|
09/05/2024
|
MR SAROJA JANI
|
2422004011WL003365
|
MR SAROJA JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585222
|
|
MR SAROJA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-011-016/10592
(JAKEDA)
|
2422004011NRG25080520240029011
|
09/05/2024
|
LAXMI JANI
|
2422004011WL003365
|
LAXMI JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585200
|
|
LAXMI JANI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-011-016/10592
(JAKEDA)
|
2422004011NRG25080520240029010
|
09/05/2024
|
MR SURYAMANI JANI
|
2422004011WL003365
|
MR SURYAMANI JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585199
|
|
MR SURYAMANI JANI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-011-016/22542
(JAKEDA)
|
2422004011NRG25080520240029012
|
09/05/2024
|
MR SURASEN PRADHAN
|
2422004011WL003365
|
MR SURASEN PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585211
|
|
MR SURASEN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-011-020/10743
(JAKEDA)
|
2422004011NRG25080520240029015
|
09/05/2024
|
BISWANATH MALLIK
|
2422004011WL003365
|
BISWANATH MALLIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585207
|
|
BISWANATHA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Nuagaon
|
OR-22-004-011-020/10749
(JAKEDA)
|
2422004011NRG25080520240029017
|
09/05/2024
|
ACHUTA MALIKA
|
2422004011WL003365
|
ACHUTA MALIKA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585202
|
|
ACHYUTA MALLIK S/O BUDHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Nuagaon
|
OR-22-004-011-020/10753
(JAKEDA)
|
2422004011NRG25080520240029019
|
09/05/2024
|
SAIBENI MALLIK
|
2422004011WL003365
|
SAIBENI MALLIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585206
|
|
SAIBENI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Nuagaon
|
OR-22-004-011-020/10753
(JAKEDA)
|
2422004011NRG25080520240029018
|
09/05/2024
|
SANATAN MALLIK
|
2422004011WL003365
|
SANATAN MALLIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585205
|
|
SANATAN MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Nuagaon
|
OR-22-004-011-020/10764
(JAKEDA)
|
2422004011NRG25080520240029023
|
09/05/2024
|
MR BIDYADHAR MALIK
|
2422004011WL003365
|
MR BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585219
|
|
MR BIDYADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Nuagaon
|
OR-22-004-011-020/10764
(JAKEDA)
|
2422004011NRG25080520240029024
|
09/05/2024
|
SABITA MALIK
|
2422004011WL003365
|
SABITA MALIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585203
|
|
SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Nuagaon
|
OR-22-004-011-020/10771
(JAKEDA)
|
2422004011NRG25080520240029026
|
09/05/2024
|
HEMA BEHERA
|
2422004011WL003365
|
HEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585209
|
|
HEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Nuagaon
|
OR-22-004-011-020/10771
(JAKEDA)
|
2422004011NRG25080520240029025
|
09/05/2024
|
KAMASANA BEHERA
|
2422004011WL003365
|
KAMASANA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585216
|
|
KAMASANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Nuagaon
|
OR-22-004-011-020/10772
(JAKEDA)
|
2422004011NRG25080520240029028
|
09/05/2024
|
MR BALARAM JANI
|
2422004011WL003365
|
MR BALARAM JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585218
|
|
MR BALARAM JANI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Nuagaon
|
OR-22-004-011-020/10772
(JAKEDA)
|
2422004011NRG25080520240029027
|
09/05/2024
|
MR JADU JANI
|
2422004011WL003365
|
MR JADU JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585224
|
|
MR JADU JANI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Nuagaon
|
OR-22-004-011-020/10774
(JAKEDA)
|
2422004011NRG25080520240029031
|
09/05/2024
|
SARAT JANI
|
2422004011WL003365
|
SARAT JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585204
|
|
SARATA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Nuagaon
|
OR-22-004-011-020/10775
(JAKEDA)
|
2422004011NRG25080520240029032
|
09/05/2024
|
GAJENDRA JANI
|
2422004011WL003365
|
GAJENDRA JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585214
|
|
GAJENDRA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Nuagaon
|
OR-22-004-011-020/10776
(JAKEDA)
|
2422004011NRG25080520240029033
|
09/05/2024
|
MADHAB JANI
|
2422004011WL003365
|
MADHAB JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585208
|
|
MR MADHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nuagaon
|
OR-22-004-011-020/22607
(JAKEDA)
|
2422004011NRG25080520240029038
|
09/05/2024
|
MR TUNA MALLIK
|
2422004011WL003365
|
MR TUNA MALLIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585221
|
|
MR TUNA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Nuagaon
|
OR-22-004-011-022/10824
(JAKEDA)
|
2422004011NRG25080520240029041
|
09/05/2024
|
LAXMI DEI
|
2422004011WL003365
|
LAXMI DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585210
|
|
LAXMI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Nuagaon
|
OR-22-004-011-022/10824
(JAKEDA)
|
2422004011NRG25080520240029040
|
09/05/2024
|
PRAMOD GURU
|
2422004011WL003365
|
PRAMOD GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585215
|
|
PRAMOD GURU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Nuagaon
|
OR-22-004-011-022/10829
(JAKEDA)
|
2422004011NRG25080520240029042
|
09/05/2024
|
RAMESH GURU
|
2422004011WL003365
|
RAMESH GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585220
|
|
RAMESH GURU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Nuagaon
|
OR-22-004-011-022/10829
(JAKEDA)
|
2422004011NRG25080520240029043
|
09/05/2024
|
RUKUNI GURU
|
2422004011WL003365
|
RUKUNI GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002585201
|
|
RUKUNI GURU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48006
|
48006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|