|
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-19-004-005-001/21235
(SIKHAR)
|
2419004000NRG24130320240398689
|
15/03/2024
|
NARESH CH DAS
|
2419004WL026173
|
NARESH CH DAS
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475504
|
|
NARES CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
2
|
NAUGAON
|
OR-19-004-005-001/21334
(SIKHAR)
|
2419004000NRG24130320240398691
|
15/03/2024
|
BHATRAT BISWAL
|
2419004WL026173
|
BHATRAT BISWAL
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475506
|
|
BHARAT BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
NAUGAON
|
OR-19-004-005-001/21335
(SIKHAR)
|
2419004000NRG24130320240398692
|
15/03/2024
|
ARTABANDHU BISWAL
|
2419004WL026173
|
ARTABANDHU BISWAL
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475505
|
|
ARTTABANDHU BISWAL
|
BANK OF INDIA(508505)
|
|
4
|
NAUGAON
|
OR-19-004-005-001/213565
(SIKHAR)
|
2419004000NRG24130320240398696
|
15/03/2024
|
SANTOSH SWIN
|
2419004WL026173
|
SANTOSH SWIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475503
|
|
SANTOSH KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUGAON
|
OR-19-004-005-001/5477
(SIKHAR)
|
2419004000NRG24130320240398701
|
15/03/2024
|
Upendra Malik
|
2419004WL026173
|
Upendra Malik
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475507
|
|
UPENDRA MALIK
|
BANK OF INDIA(508505)
|
|
6
|
NAUGAON
|
OR-19-004-005-001/5477
(SIKHAR)
|
2419004000NRG24130320240398702
|
15/03/2024
|
URMIOLA MALLICK
|
2419004WL026173
|
URMIOLA MALLICK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475508
|
|
URMILA MALLICK
|
BANK OF INDIA(508505)
|
|
7
|
NAUGAON
|
OR-19-004-005-001/5481
(SIKHAR)
|
2419004000NRG24130320240398703
|
15/03/2024
|
ANANDI MALLICK
|
2419004WL026173
|
ANANDI MALLICK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475509
|
|
ANADI MALIK
|
BANK OF INDIA(508505)
|
|
8
|
NAUGAON
|
OR-19-004-005-006/213511
(SIKHAR)
|
2419004000NRG24130320240398704
|
15/03/2024
|
PROMAD KU SWAIN
|
2419004WL026173
|
PROMAD KU SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475512
|
|
PRAMODA KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
9
|
NAUGAON
|
OR-19-004-005-006/213540
(SIKHAR)
|
2419004000NRG24130320240398706
|
15/03/2024
|
ANADI CHARANA BARIK
|
2419004WL026173
|
ANADI CHARANA BARIK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475502
|
|
ANADI CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUGAON
|
OR-19-004-005-006/213598
(SIKHAR)
|
2419004000NRG24130320240398707
|
15/03/2024
|
SANJAY BEHERA
|
2419004WL026173
|
SANJAY BEHERA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475513
|
|
SANJAYA KUMAR BEHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUGAON
|
OR-19-004-005-006/213600
(SIKHAR)
|
2419004000NRG24130320240398708
|
15/03/2024
|
AJAYA BEHURA
|
2419004WL026173
|
AJAYA BEHURA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475510
|
|
AJAYA BEHURA
|
BANK OF INDIA(508505)
|
|
12
|
NAUGAON
|
OR-19-004-005-006/6381
(SIKHAR)
|
2419004000NRG24130320240398711
|
15/03/2024
|
SURENDRA NATH DAS
|
2419004WL026173
|
SURENDRA NATH DAS
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475511
|
|
SURENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
NAUGAON
|
OR-19-004-005-001/21240
(SIKHAR)
|
2419004000NRG24130320240398690
|
15/03/2024
|
BHAGIRATHI BISWAL
|
2419004WL026173
|
BHAGIRATHI BISWAL
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475499
|
|
BHAGIRATHI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NAUGAON
|
OR-19-004-005-001/213613
(SIKHAR)
|
2419004000NRG24130320240398699
|
15/03/2024
|
RETA BEHURA
|
2419004WL026173
|
RETA BEHURA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475500
|
|
REETA BEHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUGAON
|
OR-19-004-005-001/213623
(SIKHAR)
|
2419004000NRG24130320240398700
|
15/03/2024
|
ARTA KANDI
|
2419004WL026173
|
ARTA KANDI
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475501
|
|
MR ARAT KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
NAUGAON
|
OR-19-004-005-001/213439
(SIKHAR)
|
2419004000NRG24130320240398693
|
15/03/2024
|
AMAR MALLICK
|
2419004WL026173
|
AMAR MALLICK
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475495
|
|
AKSHAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGAON
|
OR-19-004-005-001/213510
(SIKHAR)
|
2419004000NRG24130320240398694
|
15/03/2024
|
JAJATI KESHRI BEHERA
|
2419004WL026173
|
JAJATI KESHRI BEHERA
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475496
|
|
MR JAJATI KESARI BEHURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGAON
|
OR-19-004-005-001/213525
(SIKHAR)
|
2419004000NRG24130320240398695
|
15/03/2024
|
NILURAM GOCHHAYAT
|
2419004WL026173
|
NILURAM GOCHHAYAT
|
00415
|
SBIN0013572
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897475494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAUGAON
|
OR-19-004-005-001/213591
(SIKHAR)
|
2419004000NRG24130320240398698
|
15/03/2024
|
KAILASH NAYAK
|
2419004WL026173
|
KAILASH NAYAK
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475497
|
|
MR KAILASA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUGAON
|
OR-19-004-005-006/213617
(SIKHAR)
|
2419004000NRG24130320240398709
|
15/03/2024
|
TAPAN BARIK
|
2419004WL026173
|
TAPAN BARIK
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475493
|
|
TAPAN BARIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAUGAON
|
OR-19-004-005-006/213627
(SIKHAR)
|
2419004000NRG24130320240398710
|
15/03/2024
|
P Parida
|
2419004WL026173
|
P Parida
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475515
|
|
MR PRASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
22
|
NAUGAON
|
OR-19-004-005-001/213585
(SIKHAR)
|
2419004000NRG24130320240398697
|
15/03/2024
|
LIZARANI BHOI
|
2419004WL026173
|
LIZARANI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897475498
|
|
LIZARANI BHOI
|
UCO BANK(607066)
|
|
23
|
NAUGAON
|
OR-19-004-005-006/213535
(SIKHAR)
|
2419004000NRG24130320240398705
|
15/03/2024
|
CHITA RANJAN KANDI
|
2419004WL026173
|
CHITA RANJAN KANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897475514
|
|
MR CHITTARANJAN KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|