|
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-22-004-008-004/8025
(NUAGAON)
|
2422004008NRG25150420240001308
|
15/04/2024
|
RITA KANHARA
|
2422004008WL000349
|
RITA KANHARA
|
00177
|
IOBA0001184
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251645015
|
|
RITA KANHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-008-005/22851
(NUAGAON)
|
2422004008NRG25150420240001123
|
15/04/2024
|
MR PRASANTA KUMAR NAYAK
|
2422004008WL000307
|
MR PRASANTA KUMAR NAYAK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645013
|
|
PRASHANTA KUMAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-008-005/22851
(NUAGAON)
|
2422004008NRG25150420240001124
|
15/04/2024
|
MRS SAJANI NAIK
|
2422004008WL000307
|
MRS SAJANI NAIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645014
|
|
SAJANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nuagaon
|
OR-22-004-008-005/8272
(NUAGAON)
|
2422004008NRG25150420240001128
|
15/04/2024
|
BASANTI BARIK
|
2422004008WL000310
|
BASANTI BARIK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645016
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-008-005/8469
(NUAGAON)
|
2422004008NRG25150420240001121
|
15/04/2024
|
JITU RANJAN PARIDA
|
2422004008WL000305
|
JITU RANJAN PARIDA
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645011
|
|
JITU RANJAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-008-006/8541
(NUAGAON)
|
2422004008NRG25150420240001118
|
15/04/2024
|
NALINI NAYAK
|
2422004008WL000304
|
NALINI NAYAK
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644982
|
|
NALINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-008-007/22505
(NUAGAON)
|
2422004008NRG25150420240001129
|
15/04/2024
|
GOLEKH PRADHAN
|
2422004008WL000311
|
GOLEKH PRADHAN
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645012
|
|
GOLESH PRADHAN
|
IDBI BANK(607095)
|
|
8
|
Nuagaon
|
OR-22-004-008-007/8871
(NUAGAON)
|
2422004008NRG25150420240001122
|
15/04/2024
|
SUSHILA DEI
|
2422004008WL000306
|
SUSHILA DEI
|
00177
|
IOBA0001184
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645010
|
|
SUSILA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
9
|
Nuagaon
|
OR-22-004-008-005/8137
(NUAGAON)
|
2422004008NRG25150420240001110
|
15/04/2024
|
Mr MANORANJAN SETHY
|
2422004008WL000298
|
Mr MANORANJAN SETHY
|
00415
|
SBIN0000143
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251644981
|
|
Mr MANORANJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
10
|
Nuagaon
|
OR-22-004-008-002/7867
(NUAGAON)
|
2422004008NRG25150420240001139
|
15/04/2024
|
MRS KUNDALATA JANI
|
2422004008WL000320
|
MRS KUNDALATA JANI
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251644988
|
|
MRS KUNDALATA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-008-003/22699
(NUAGAON)
|
2422004008NRG25150420240001113
|
15/04/2024
|
MS RENUBALA NAYAK
|
2422004008WL000300
|
MS RENUBALA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644989
|
|
MS RENUBALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-008-004/22417
(NUAGAON)
|
2422004008NRG25150420240001140
|
15/04/2024
|
MRS SANJULATA PRADHAN
|
2422004008WL000321
|
MRS SANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251645004
|
|
MRS SANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-008-004/8013
(NUAGAON)
|
2422004008NRG25150420240001141
|
15/04/2024
|
MR BIRANCHI KAANRA
|
2422004008WL000322
|
MR BIRANCHI KAANRA
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251644983
|
|
MR BIRANCHI KAANRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Nuagaon
|
OR-22-004-008-004/8021
(NUAGAON)
|
2422004008NRG25150420240001312
|
15/04/2024
|
MRS SABITA KAANRA
|
2422004008WL000353
|
MRS SABITA KAANRA
|
00654
|
IOBA0ROGB01
|
2286
|
2286
|
Processed
|
24/04/2024
|
|
3251644984
|
|
MRS SABITA KAANRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-008-004/8027
(NUAGAON)
|
2422004008NRG25150420240001309
|
15/04/2024
|
OTH BHIKARI PRADHAN
|
2422004008WL000350
|
OTH BHIKARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251644991
|
|
OTH BHIKARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-008-005/22429
(NUAGAON)
|
2422004008NRG25150420240001133
|
15/04/2024
|
MRS ASHANTI NAIK
|
2422004008WL000314
|
MRS ASHANTI NAIK
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251645008
|
|
MRS ASHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-008-005/22740
(NUAGAON)
|
2422004008NRG25150420240001126
|
15/04/2024
|
MR KABIRAJ PRADHAN
|
2422004008WL000309
|
MR KABIRAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645009
|
|
Mr. KABIRAJ PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
Nuagaon
|
OR-22-004-008-005/22849
(NUAGAON)
|
2422004008NRG25150420240001137
|
15/04/2024
|
MRS NILENDRI NAIK
|
2422004008WL000318
|
MRS NILENDRI NAIK
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251645003
|
|
NILENDRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nuagaon
|
OR-22-004-008-005/22850
(NUAGAON)
|
2422004008NRG25150420240001143
|
15/04/2024
|
MRS ASHA NAIK
|
2422004008WL000324
|
MRS ASHA NAIK
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251645006
|
|
ASHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nuagaon
|
OR-22-004-008-005/22852
(NUAGAON)
|
2422004008NRG25150420240001114
|
15/04/2024
|
MR MANAS RANJAN NAIK
|
2422004008WL000301
|
MR MANAS RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645000
|
|
MR MANAS RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Nuagaon
|
OR-22-004-008-005/22852
(NUAGAON)
|
2422004008NRG25150420240001115
|
15/04/2024
|
MRS GEETA NAIK
|
2422004008WL000301
|
MRS GEETA NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645007
|
|
GEETA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Nuagaon
|
OR-22-004-008-005/8137
(NUAGAON)
|
2422004008NRG25150420240001119
|
15/04/2024
|
KANDURI SETHI
|
2422004008WL000305
|
KANDURI SETHI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644997
|
|
KANDURI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nuagaon
|
OR-22-004-008-005/8144
(NUAGAON)
|
2422004008NRG25150420240001120
|
15/04/2024
|
GOLAKHA NAYAK
|
2422004008WL000305
|
GOLAKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644992
|
|
GOLAKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-008-005/8272
(NUAGAON)
|
2422004008NRG25150420240001127
|
15/04/2024
|
MR HAJARI BARIK
|
2422004008WL000310
|
MR HAJARI BARIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644986
|
|
MR HAJARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Nuagaon
|
OR-22-004-008-005/8334
(NUAGAON)
|
2422004008NRG25150420240001111
|
15/04/2024
|
MR JALA NAIK
|
2422004008WL000299
|
MR JALA NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644985
|
|
MR JALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Nuagaon
|
OR-22-004-008-005/8334
(NUAGAON)
|
2422004008NRG25150420240001112
|
15/04/2024
|
MRS BABITA NAIK
|
2422004008WL000299
|
MRS BABITA NAIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645002
|
|
MRS BABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Nuagaon
|
OR-22-004-008-006/8553
(NUAGAON)
|
2422004008NRG25150420240001116
|
15/04/2024
|
MRS UMA PRADHAN
|
2422004008WL000302
|
MRS UMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644995
|
|
MRS UMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Nuagaon
|
OR-22-004-008-006/8555
(NUAGAON)
|
2422004008NRG25150420240001117
|
15/04/2024
|
MRS KUMARI JENA
|
2422004008WL000303
|
MRS KUMARI JENA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644996
|
|
MRS KUMARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Nuagaon
|
OR-22-004-008-007/22505
(NUAGAON)
|
2422004008NRG25150420240001130
|
15/04/2024
|
MRS RAJANI DEI
|
2422004008WL000311
|
MRS RAJANI DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251645001
|
|
MRS RAJANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Nuagaon
|
OR-22-004-008-007/22808-A
(NUAGAON)
|
2422004008NRG25150420240001313
|
15/04/2024
|
MRS SABITRI SETHI
|
2422004008WL000354
|
MRS SABITRI SETHI
|
00654
|
IOBA0ROGB01
|
2286
|
2286
|
Processed
|
24/04/2024
|
|
3251644999
|
|
MRS SABITRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Nuagaon
|
OR-22-004-008-007/8564
(NUAGAON)
|
2422004008NRG25150420240001125
|
15/04/2024
|
MRS KAMALA DEI
|
2422004008WL000308
|
MRS KAMALA DEI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644990
|
|
MRS KAMALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Nuagaon
|
OR-22-004-008-007/8701
(NUAGAON)
|
2422004008NRG25150420240001135
|
15/04/2024
|
MRS PRAMILA SWAIN
|
2422004008WL000316
|
MRS PRAMILA SWAIN
|
00654
|
IOBA0ROGB01
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3251644987
|
|
PRAMILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Nuagaon
|
OR-22-004-008-007/8740
(NUAGAON)
|
2422004008NRG25150420240001310
|
15/04/2024
|
MRS MINA KUMARI PARIDA
|
2422004008WL000351
|
MRS MINA KUMARI PARIDA
|
00654
|
IOBA0ROGB01
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3251645005
|
|
MRS MINA KUMARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Nuagaon
|
OR-22-004-008-007/8749
(NUAGAON)
|
2422004008NRG25150420240001211
|
15/04/2024
|
MRS SAILABALA MAHARANA
|
2422004008WL000333
|
MRS SAILABALA MAHARANA
|
00654
|
IOBA0ROGB01
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251644993
|
|
MRS SAILABALA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Nuagaon
|
OR-22-004-008-007/8749
(NUAGAON)
|
2422004008NRG25150420240001132
|
15/04/2024
|
MRS SAILABALA MAHARANA
|
2422004008WL000313
|
MRS SAILABALA MAHARANA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251644994
|
|
MRS SAILABALA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Nuagaon
|
OR-22-004-008-007/8775
(NUAGAON)
|
2422004008NRG25150420240001311
|
15/04/2024
|
MAMATA NAYAK
|
2422004008WL000352
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3251644998
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53086
|
53086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
|
|
|
|
|