|
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-22-004-014-003/13427
(KORADA)
|
2422004014NRG25030520240021312
|
07/05/2024
|
MRS. SUSAMA MALIK
|
2422004014WL002575
|
MRS. SUSAMA MALIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909155396
|
|
SUSAMA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nuagaon
|
OR-22-004-014-003/13427
(KORADA)
|
2422004014NRG25030520240021311
|
07/05/2024
|
SANATAN MALIK
|
2422004014WL002575
|
SANATAN MALIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155388
|
|
SANATAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-014-003/22470
(KORADA)
|
2422004014NRG25030520240021313
|
07/05/2024
|
SARASWATI MALLIK
|
2422004014WL002575
|
SARASWATI MALLIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155391
|
|
SARASWATI MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-014-004/13435
(KORADA)
|
2422004014NRG25030520240021314
|
07/05/2024
|
DAYANIDHI MAHAPATRA
|
2422004014WL002576
|
DAYANIDHI MAHAPATRA
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155392
|
|
DAYANIDHI MOHAPATRA;S/O-SANATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-014-004/13436
(KORADA)
|
2422004014NRG25030520240021315
|
07/05/2024
|
PAPINA SAHOO
|
2422004014WL002576
|
PAPINA SAHOO
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155379
|
|
PAPINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-014-004/13443
(KORADA)
|
2422004014NRG25030520240021316
|
07/05/2024
|
AHALYA BEHERA
|
2422004014WL002576
|
AHALYA BEHERA
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155390
|
|
NIHALYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-014-004/13443
(KORADA)
|
2422004014NRG25030520240021317
|
07/05/2024
|
MR. . BHARAT BEHERA
|
2422004014WL002576
|
MR. . BHARAT BEHERA
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155395
|
|
BHARAT BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nuagaon
|
OR-22-004-014-004/224465
(KORADA)
|
2422004014NRG25030520240021226
|
07/05/2024
|
MR. . PRADANNA MALIK
|
2422004014WL002568
|
MR. . PRADANNA MALIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909155371
|
|
PRASANNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nuagaon
|
OR-22-004-014-004/224465
(KORADA)
|
2422004014NRG25030520240021227
|
07/05/2024
|
MRS. . MENAKA MALIK
|
2422004014WL002568
|
MRS. . MENAKA MALIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155394
|
|
MRS MENAKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nuagaon
|
OR-22-004-014-004/224611
(KORADA)
|
2422004014NRG25030520240021228
|
07/05/2024
|
SURENDRA BEHERA
|
2422004014WL002568
|
SURENDRA BEHERA
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155406
|
|
SURENDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Nuagaon
|
OR-22-004-014-005/13466
(KORADA)
|
2422004014NRG25030520240021295
|
07/05/2024
|
PANCHANANA BEHERA
|
2422004014WL002572
|
PANCHANANA BEHERA
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155404
|
|
PANCHANAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Nuagaon
|
OR-22-004-014-005/13466
(KORADA)
|
2422004014NRG25030520240021296
|
07/05/2024
|
PRAMILA DEI
|
2422004014WL002572
|
PRAMILA DEI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155401
|
|
PRAMILA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Nuagaon
|
OR-22-004-014-005/13467
(KORADA)
|
2422004014NRG25030520240021305
|
07/05/2024
|
Budhia Naik
|
2422004014WL002574
|
Budhia Naik
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155385
|
|
BUDHIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Nuagaon
|
OR-22-004-014-005/13467
(KORADA)
|
2422004014NRG25030520240021307
|
07/05/2024
|
Budhia Naik
|
2422004014WL002574
|
Budhia Naik
|
00177
|
IOBA0001184
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909155384
|
|
BUDHIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Nuagaon
|
OR-22-004-014-005/13467
(KORADA)
|
2422004014NRG25030520240021308
|
07/05/2024
|
CHHAYA DEI
|
2422004014WL002574
|
CHHAYA DEI
|
00177
|
IOBA0001184
|
254
|
254
|
Processed
|
10/05/2024
|
|
3909155378
|
|
CHHAYA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nuagaon
|
OR-22-004-014-005/13467
(KORADA)
|
2422004014NRG25030520240021306
|
07/05/2024
|
CHHAYA DEI
|
2422004014WL002574
|
CHHAYA DEI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909155377
|
|
CHHAYA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nuagaon
|
OR-22-004-014-005/13478
(KORADA)
|
2422004014NRG25030520240021297
|
07/05/2024
|
BRAJABANDHU BEHERA
|
2422004014WL002572
|
BRAJABANDHU BEHERA
|
00177
|
IOBA0001184
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909155405
|
|
BRAJABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Nuagaon
|
OR-22-004-014-005/13533
(KORADA)
|
2422004014NRG25030520240021309
|
07/05/2024
|
BRUNDABAN NAIK
|
2422004014WL002574
|
BRUNDABAN NAIK
|
00177
|
IOBA0001184
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909155372
|
|
BRUNDABAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Nuagaon
|
OR-22-004-014-005/13533
(KORADA)
|
2422004014NRG25030520240021310
|
07/05/2024
|
BRUNDABAN NAIK
|
2422004014WL002574
|
BRUNDABAN NAIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155373
|
|
BRUNDABAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Nuagaon
|
OR-22-004-014-006/13589
(KORADA)
|
2422004014NRG25030520240021298
|
07/05/2024
|
JANARDAN MOHANTY
|
2422004014WL002573
|
JANARDAN MOHANTY
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155381
|
|
JANARDAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-014-006/13589
(KORADA)
|
2422004014NRG25030520240021300
|
07/05/2024
|
JANARDAN MOHANTY
|
2422004014WL002573
|
JANARDAN MOHANTY
|
00177
|
IOBA0001184
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909155380
|
|
JANARDAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-014-006/13589
(KORADA)
|
2422004014NRG25030520240021301
|
07/05/2024
|
LAXMIPRIYA MOHANTY
|
2422004014WL002573
|
LAXMIPRIYA MOHANTY
|
00177
|
IOBA0001184
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909155375
|
|
LAXMIPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Nuagaon
|
OR-22-004-014-006/13589
(KORADA)
|
2422004014NRG25030520240021299
|
07/05/2024
|
LAXMIPRIYA MOHANTY
|
2422004014WL002573
|
LAXMIPRIYA MOHANTY
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155376
|
|
LAXMIPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-014-006/13593
(KORADA)
|
2422004014NRG25030520240021304
|
07/05/2024
|
MRS CHANDA MOHANTY
|
2422004014WL002573
|
MRS CHANDA MOHANTY
|
00177
|
IOBA0001184
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909155398
|
|
CHANDA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Nuagaon
|
OR-22-004-014-006/13593
(KORADA)
|
2422004014NRG25030520240021302
|
07/05/2024
|
NABAGHAN MAHANTY
|
2422004014WL002573
|
NABAGHAN MAHANTY
|
00177
|
IOBA0001184
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909155400
|
|
NABAGHAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Nuagaon
|
OR-22-004-014-006/13593
(KORADA)
|
2422004014NRG25030520240021303
|
07/05/2024
|
NABAGHAN MAHANTY
|
2422004014WL002573
|
NABAGHAN MAHANTY
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155399
|
|
NABAGHAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Nuagaon
|
OR-22-004-014-009/14128
(KORADA)
|
2422004014NRG25030520240021229
|
07/05/2024
|
RAMACHANDRA PRADHAN
|
2422004014WL002569
|
RAMACHANDRA PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155389
|
|
RAMACHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Nuagaon
|
OR-22-004-014-009/14160
(KORADA)
|
2422004014NRG25030520240021291
|
07/05/2024
|
SARATA GURU
|
2422004014WL002571
|
SARATA GURU
|
00177
|
IOBA0001184
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909155393
|
|
SARATA GURU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Nuagaon
|
OR-22-004-014-009/14293
(KORADA)
|
2422004014NRG25030520240021292
|
07/05/2024
|
DAYANIDHI SWAIN
|
2422004014WL002571
|
DAYANIDHI SWAIN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155382
|
|
DAYANIDHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Nuagaon
|
OR-22-004-014-009/14293
(KORADA)
|
2422004014NRG25030520240021293
|
07/05/2024
|
SANTI SWAIN
|
2422004014WL002571
|
SANTI SWAIN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155386
|
|
SHANTILATA SWAIN
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-014-009/22418
(KORADA)
|
2422004014NRG25030520240021294
|
07/05/2024
|
MATIA PRADHAN
|
2422004014WL002571
|
MATIA PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909155383
|
|
MATIA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nuagaon
|
OR-22-004-014-009/224415
(KORADA)
|
2422004014NRG25030520240021232
|
07/05/2024
|
GIRIDHARI PRADHAN
|
2422004014WL002569
|
GIRIDHARI PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155402
|
|
GIRIDHARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Nuagaon
|
OR-22-004-014-009/224416
(KORADA)
|
2422004014NRG25030520240021223
|
07/05/2024
|
MRS. . BABINA PRADHAN
|
2422004014WL002567
|
MRS. . BABINA PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155374
|
|
BABINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Nuagaon
|
OR-22-004-014-009/22448
(KORADA)
|
2422004014NRG25030520240021224
|
07/05/2024
|
MR RAMESH GOCHHAYAT
|
2422004014WL002567
|
MR RAMESH GOCHHAYAT
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155397
|
|
RAMESH GOCHHAYAT
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Nuagaon
|
OR-22-004-014-009/22448
(KORADA)
|
2422004014NRG25030520240021225
|
07/05/2024
|
RASMITA GOCHHAYAT
|
2422004014WL002567
|
RASMITA GOCHHAYAT
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155403
|
|
RASMITA GOCHHAYAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
36
|
Nuagaon
|
OR-22-004-014-009/14397
(KORADA)
|
2422004014NRG25030520240021230
|
07/05/2024
|
BAMADEB CHAMPATI
|
2422004014WL002569
|
BAMADEB CHAMPATI
|
00415
|
SBIN0007832
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155387
|
|
MR BAMADEB CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
37
|
Nuagaon
|
OR-22-004-014-009/224415
(KORADA)
|
2422004014NRG25030520240021231
|
07/05/2024
|
MRS MANI PRADHAN
|
2422004014WL002569
|
MRS MANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909155407
|
|
MANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55118
|
55118
|
|
|
|
|
|
|
|