|
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-19-004-010-006/21147
(GHODANSO)
|
2419004000NRG24171120230349917
|
17/11/2023
|
BIJAY KUMAR BHOI
|
2419004WL018914
|
BIJAY KUMAR BHOI
|
00045
|
BARB0JAGATS
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833311
|
|
BIJAYA KUMAR BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-010-002/21275
(GHODANSO)
|
2419004000NRG24171120230349900
|
17/11/2023
|
BIJAY KU BHOI
|
2419004WL018914
|
BIJAY KU BHOI
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833307
|
|
MR BIJAY KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGAON
|
OR-19-004-010-002/21436
(GHODANSO)
|
2419004000NRG24171120230349901
|
17/11/2023
|
RUDRA PRATAP BHOI
|
2419004WL018914
|
RUDRA PRATAP BHOI
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833310
|
|
MR RUDRAPRATAP BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-010-002/21444
(GHODANSO)
|
2419004000NRG24171120230349902
|
17/11/2023
|
MUNA BHOI
|
2419004WL018914
|
MUNA BHOI
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833314
|
|
MR MUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-010-002/21467
(GHODANSO)
|
2419004000NRG24171120230349905
|
17/11/2023
|
KAILASH CH BHOI
|
2419004WL018914
|
KAILASH CH BHOI
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833308
|
|
KAILASH CH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NAUGAON
|
OR-19-004-010-002/21475
(GHODANSO)
|
2419004000NRG24171120230349906
|
17/11/2023
|
PRAKASH BHOI
|
2419004WL018914
|
PRAKASH BHOI
|
00415
|
SBIN0013572
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004833313
|
|
PRAKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGAON
|
OR-19-004-010-003/12787
(GHODANSO)
|
2419004000NRG24171120230349907
|
17/11/2023
|
MANAS DAS
|
2419004WL018914
|
MANAS DAS
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833309
|
|
MR MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGAON
|
OR-19-004-010-005/21288
(GHODANSO)
|
2419004000NRG24171120230349909
|
17/11/2023
|
BISHNU CH DAS
|
2419004WL018914
|
BISHNU CH DAS
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833305
|
|
MR BISHNU CHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGAON
|
OR-19-004-010-005/21288
(GHODANSO)
|
2419004000NRG24171120230349910
|
17/11/2023
|
BISHNU CH DAS
|
2419004WL018914
|
BISHNU CH DAS
|
00415
|
SBIN0013572
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004833306
|
|
BISHNU CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NAUGAON
|
OR-19-004-010-006/21619
(GHODANSO)
|
2419004000NRG24171120230349919
|
17/11/2023
|
JATADHARI BHOI
|
2419004WL018914
|
JATADHARI BHOI
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833312
|
|
JATADHARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
NAUGAON
|
OR-19-004-010-002/21225
(GHODANSO)
|
2419004000NRG24171120230349899
|
17/11/2023
|
RMESH CH. BHOI
|
2419004WL018914
|
RMESH CH. BHOI
|
00462
|
UCBA0001715
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833301
|
|
RAMESH BHOI
|
UCO BANK(607066)
|
|
12
|
NAUGAON
|
OR-19-004-010-003/12787
(GHODANSO)
|
2419004000NRG24171120230349908
|
17/11/2023
|
BHANULATA DAS
|
2419004WL018914
|
BHANULATA DAS
|
00462
|
UCBA0001715
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004833317
|
|
BHANULATA DAS
|
UCO BANK(607066)
|
|
13
|
NAUGAON
|
OR-19-004-010-006/13265
(GHODANSO)
|
2419004000NRG24171120230349911
|
17/11/2023
|
KANGALI BHOI
|
2419004WL018914
|
KANGALI BHOI
|
00462
|
UCBA0001715
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833303
|
|
KANGALI BHOI
|
UCO BANK(607066)
|
|
14
|
NAUGAON
|
OR-19-004-010-006/13382
(GHODANSO)
|
2419004000NRG24171120230349913
|
17/11/2023
|
KALANDI BHOI
|
2419004WL018914
|
KALANDI BHOI
|
00462
|
UCBA0001715
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833302
|
|
KALANDI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGAON
|
OR-19-004-010-006/21062
(GHODANSO)
|
2419004000NRG24171120230349914
|
17/11/2023
|
MANGULI BHOI
|
2419004WL018914
|
MANGULI BHOI
|
00462
|
UCBA0001715
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833304
|
|
MANGULI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
NAUGAON
|
OR-19-004-010-002/21466
(GHODANSO)
|
2419004000NRG24171120230349904
|
17/11/2023
|
PRASANTA BHOI
|
2419004WL018914
|
PRASANTA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833315
|
|
PRASANTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NAUGAON
|
OR-19-004-010-006/21147
(GHODANSO)
|
2419004000NRG24171120230349916
|
17/11/2023
|
KABI BHOI
|
2419004WL018914
|
KABI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004833316
|
|
KABI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|