|
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-19-004-011-002/21964
(KORUA)
|
2419004000NRG24081220230363760
|
08/12/2023
|
RAMAKANTA SWAIN
|
2419004WL021177
|
RAMAKANTA SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074958578
|
|
RAMA KANTA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUGAON
|
OR-19-004-011-002/21965
(KORUA)
|
2419004000NRG24081220230363761
|
08/12/2023
|
SISIR JENA
|
2419004WL021177
|
SISIR JENA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958580
|
|
SISIR JENA
|
BANK OF INDIA(508505)
|
|
3
|
NAUGAON
|
OR-19-004-011-004/21295
(KORUA)
|
2419004000NRG24041220230361658
|
08/12/2023
|
SIBA PRASADA PARIDA
|
2419004WL020864
|
SIBA PRASADA PARIDA
|
00048
|
BKID0005105
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074958581
|
|
SIBAPRASAD PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
NAUGAON
|
OR-19-004-011-005/15175
(KORUA)
|
2419004000NRG24081220230363763
|
08/12/2023
|
RANJITA DAS
|
2419004WL021177
|
RANJITA DAS
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958583
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-011-005/21605
(KORUA)
|
2419004000NRG24081220230363764
|
08/12/2023
|
SANTI LATA KHANDUAL
|
2419004WL021177
|
SANTI LATA KHANDUAL
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958582
|
|
MR PRAMOD KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGAON
|
OR-19-004-011-005/21642
(KORUA)
|
2419004000NRG24081220230363766
|
08/12/2023
|
PITABASA MANIA
|
2419004WL021177
|
PITABASA MANIA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958579
|
|
PITABAS MANIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
NAUGAON
|
OR-19-004-011-002/21959
(KORUA)
|
2419004000NRG24081220230363756
|
08/12/2023
|
LILIPTA BARIK
|
2419004WL021177
|
LILIPTA BARIK
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958575
|
|
MRS LILIPTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
NAUGAON
|
OR-19-004-011-002/21959
(KORUA)
|
2419004000NRG24081220230363757
|
08/12/2023
|
BIBEKANAND BARIK
|
2419004WL021177
|
BIBEKANAND BARIK
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958576
|
|
BIBEKANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGAON
|
OR-19-004-011-002/21960
(KORUA)
|
2419004000NRG24081220230363758
|
08/12/2023
|
ACHYUTANANDA BARIK
|
2419004WL021177
|
ACHYUTANANDA BARIK
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074958577
|
|
ACHYUTANANDA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|