|
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-19-004-005-001/21335
(SIKHAR)
|
2419004000NRG24110820230269251
|
16/08/2023
|
ARTABANDHU BISWAL
|
2419004WL008814
|
ARTABANDHU BISWAL
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163837
|
|
ARTTABANDHU BISWAL
|
BANK OF INDIA(508505)
|
|
2
|
NAUGAON
|
OR-19-004-005-006/21130
(SIKHAR)
|
2419004000NRG24110820230269252
|
16/08/2023
|
DILLIP PARIDA
|
2419004WL008814
|
DILLIP PARIDA
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163838
|
|
DILLIP PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
NAUGAON
|
OR-19-004-005-006/213476
(SIKHAR)
|
2419004000NRG24110820230269253
|
16/08/2023
|
NABINA PARIDA
|
2419004WL008814
|
NABINA PARIDA
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163840
|
|
NABINA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAUGAON
|
OR-19-004-005-006/213507
(SIKHAR)
|
2419004000NRG24110820230269254
|
16/08/2023
|
Rita rani Swain
|
2419004WL008814
|
Rita rani Swain
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163834
|
|
RITA RANI SWAIN
|
BANK OF INDIA(508505)
|
|
5
|
NAUGAON
|
OR-19-004-005-006/213511
(SIKHAR)
|
2419004000NRG24110820230269255
|
16/08/2023
|
PROMAD KU SWAIN
|
2419004WL008814
|
PROMAD KU SWAIN
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163836
|
|
PRAMODA KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAUGAON
|
OR-19-004-005-006/213525
(SIKHAR)
|
2419004000NRG24110820230269256
|
16/08/2023
|
SASMITA PARIDA
|
2419004WL008814
|
SASMITA PARIDA
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163835
|
|
SASMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NAUGAON
|
OR-19-004-005-006/213534
(SIKHAR)
|
2419004000NRG24110820230269257
|
16/08/2023
|
RANJAN PARIDA
|
2419004WL008814
|
RANJAN PARIDA
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163842
|
|
RANJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGAON
|
OR-19-004-005-006/213540
(SIKHAR)
|
2419004000NRG24110820230269259
|
16/08/2023
|
ANADI CHARANA BARIK
|
2419004WL008814
|
ANADI CHARANA BARIK
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163833
|
|
ANADI CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUGAON
|
OR-19-004-005-006/213600
(SIKHAR)
|
2419004000NRG24110820230269260
|
16/08/2023
|
AJAYA BEHURA
|
2419004WL008814
|
AJAYA BEHURA
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163841
|
|
AJAYA BEHURA
|
BANK OF INDIA(508505)
|
|
10
|
NAUGAON
|
OR-19-004-005-006/6282
(SIKHAR)
|
2419004000NRG24110820230269264
|
16/08/2023
|
RABINDRA PARIDA
|
2419004WL008814
|
RABINDRA PARIDA
|
00048
|
BKID0005105
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163839
|
|
RABINDRA NATH PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
NAUGAON
|
OR-19-004-005-006/213617
(SIKHAR)
|
2419004000NRG24110820230269261
|
16/08/2023
|
TAPAN BARIK
|
2419004WL008814
|
TAPAN BARIK
|
00415
|
SBIN0013572
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163830
|
|
TAPAN BARIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUGAON
|
OR-19-004-005-006/213627
(SIKHAR)
|
2419004000NRG24110820230269263
|
16/08/2023
|
P Parida
|
2419004WL008814
|
P Parida
|
00415
|
SBIN0013572
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163831
|
|
MR PRASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
NAUGAON
|
OR-19-004-005-006/213535
(SIKHAR)
|
2419004000NRG24110820230269258
|
16/08/2023
|
CHITA RANJAN KANDI
|
2419004WL008814
|
CHITA RANJAN KANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970163832
|
|
MR CHITTARANJAN KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|