|
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
|
NAUGAON
|
OR-19-004-011-001/21799
(KORUA)
|
2419004000NRG24270620230190298
|
27/06/2023
|
Lita Nayak
|
2419004WL005825
|
Lita Nayak
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457833
|
|
Lita Nayak
|
()
|
|
2
|
NAUGAON
|
OR-19-004-011-001/21800
(KORUA)
|
2419004000NRG24270620230190299
|
27/06/2023
|
Manorama Mallick
|
2419004WL005825
|
Manorama Mallick
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457830
|
|
Manorama Mallick
|
()
|
|
3
|
NAUGAON
|
OR-19-004-011-001/21816
(KORUA)
|
2419004000NRG24270620230190311
|
27/06/2023
|
Binati sahoo
|
2419004WL005825
|
Binati sahoo
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457831
|
|
Binati sahoo
|
()
|
|
4
|
NAUGAON
|
OR-19-004-011-001/21821
(KORUA)
|
2419004000NRG24270620230190316
|
27/06/2023
|
Sarat behera
|
2419004WL005825
|
Sarat behera
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457827
|
|
Sarat behera
|
()
|
|
5
|
NAUGAON
|
OR-19-004-011-001/21822
(KORUA)
|
2419004000NRG24270620230190317
|
27/06/2023
|
Harash Nayak
|
2419004WL005825
|
Harash Nayak
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457834
|
|
Harash Nayak
|
()
|
|
6
|
NAUGAON
|
OR-19-004-011-001/21823
(KORUA)
|
2419004000NRG24270620230190318
|
27/06/2023
|
Pitabash Nayak
|
2419004WL005825
|
Pitabash Nayak
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457829
|
|
Pitabash Nayak
|
()
|
|
7
|
NAUGAON
|
OR-19-004-011-001/21840
(KORUA)
|
2419004000NRG24270620230190329
|
27/06/2023
|
Suprava swain
|
2419004WL005825
|
Suprava swain
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457832
|
|
Suprava swain
|
()
|
|
8
|
NAUGAON
|
OR-19-004-011-001/21842
(KORUA)
|
2419004000NRG24270620230190330
|
27/06/2023
|
Gita Swain
|
2419004WL005825
|
Gita Swain
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457826
|
|
Gita Swain
|
()
|
|
9
|
NAUGAON
|
OR-19-004-011-001/21845
(KORUA)
|
2419004000NRG24270620230190332
|
27/06/2023
|
Linarani Jena
|
2419004WL005825
|
Linarani Jena
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457828
|
|
Linarani Jena
|
()
|
|
10
|
NAUGAON
|
OR-19-004-011-001/21943
(KORUA)
|
2419004000NRG24270620230190337
|
27/06/2023
|
Bijay kumar swain
|
2419004WL005825
|
Bijay kumar swain
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457836
|
|
Bijay kumar swain
|
()
|
|
11
|
NAUGAON
|
OR-19-004-011-001/21945
(KORUA)
|
2419004000NRG24270620230190339
|
27/06/2023
|
Santosh Nayak
|
2419004WL005825
|
Santosh Nayak
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457835
|
|
Santosh Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
NAUGAON
|
OR-19-004-003-007/21233
(ALANA)
|
2419004000NRG24270620230190219
|
27/06/2023
|
PRADOS MOHANTY
|
2419004WL005821
|
PRADOS MOHANTY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982457837
|
|
MR PRADOSH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
NAUGAON
|
OR-19-004-011-001/21948
(KORUA)
|
2419004000NRG24270620230190341
|
27/06/2023
|
Prakash swain
|
2419004WL005825
|
Prakash swain
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457825
|
|
MR PRAKASH SWAIN
|
()
|
|
14
|
NAUGAON
|
OR-19-004-012-005/16603
(JAMUGAN)
|
2419004000NRG24260620230186965
|
27/06/2023
|
USHALATA BEHERA
|
2419004WL005738
|
USHALATA BEHERA
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982457824
|
|
MRS USHALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|