|
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-19-004-009-001/21354
(DERIKI)
|
2419004000NRG24131120230346625
|
13/11/2023
|
SUBRAT LENKA
|
2419004WL018438
|
SUBRAT LENKA
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551115
|
|
SUBRAT LENKA
|
BANK OF INDIA(508505)
|
|
2
|
NAUGAON
|
OR-19-004-009-001/22565
(DERIKI)
|
2419004000NRG24131120230346631
|
13/11/2023
|
JOSTNA RANI PUHAN
|
2419004WL018438
|
JOSTNA RANI PUHAN
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551120
|
|
JYOTSNA DEI
|
BANK OF INDIA(508505)
|
|
3
|
NAUGAON
|
OR-19-004-009-001/22566
(DERIKI)
|
2419004000NRG24131120230346632
|
13/11/2023
|
NAMITA MOHANTY
|
2419004WL018438
|
NAMITA MOHANTY
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551113
|
|
MRS NAMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-009-001/22569
(DERIKI)
|
2419004000NRG24131120230346633
|
13/11/2023
|
BHRAMAR BARIK
|
2419004WL018438
|
BHRAMAR BARIK
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551117
|
|
BHRAMAR BARIK
|
BANK OF INDIA(508505)
|
|
5
|
NAUGAON
|
OR-19-004-009-001/22572
(DERIKI)
|
2419004000NRG24131120230346636
|
13/11/2023
|
PADMABATI BEHERA
|
2419004WL018438
|
PADMABATI BEHERA
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551119
|
|
PADMABATI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
NAUGAON
|
OR-19-004-009-001/22574
(DERIKI)
|
2419004000NRG24131120230346638
|
13/11/2023
|
DHIRENDRA BEHERA
|
2419004WL018438
|
DHIRENDRA BEHERA
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551118
|
|
MR DHIRENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGAON
|
OR-19-004-009-001/22578
(DERIKI)
|
2419004000NRG24131120230346640
|
13/11/2023
|
PRAJNASINI BISWAL
|
2419004WL018438
|
PRAJNASINI BISWAL
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551114
|
|
PRAJNASIN BISWAL
|
BANK OF INDIA(508505)
|
|
8
|
NAUGAON
|
OR-19-004-009-001/22582
(DERIKI)
|
2419004000NRG24131120230346642
|
13/11/2023
|
JAYRAM LENKA
|
2419004WL018438
|
JAYRAM LENKA
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551116
|
|
SURESH CHANDRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
NAUGAON
|
OR-19-004-009-001/22576
(DERIKI)
|
2419004000NRG24131120230346639
|
13/11/2023
|
NITYANANDA BISWA
|
2419004WL018438
|
NITYANANDA BISWA
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551105
|
|
MR NITYA NANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
NAUGAON
|
OR-19-004-009-001/21348
(DERIKI)
|
2419004000NRG24131120230346622
|
13/11/2023
|
JUNA MOHANTY
|
2419004WL018438
|
JUNA MOHANTY
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551110
|
|
MR JUNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGAON
|
OR-19-004-009-001/21349
(DERIKI)
|
2419004000NRG24131120230346623
|
13/11/2023
|
RINABALA DAS
|
2419004WL018438
|
RINABALA DAS
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551112
|
|
MRS RINABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGAON
|
OR-19-004-009-001/21350
(DERIKI)
|
2419004000NRG24131120230346624
|
13/11/2023
|
UMESH DAS
|
2419004WL018438
|
UMESH DAS
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551111
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGAON
|
OR-19-004-009-001/21355
(DERIKI)
|
2419004000NRG24131120230346626
|
13/11/2023
|
ROJALINI PAL
|
2419004WL018438
|
ROJALINI PAL
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551109
|
|
RANJEET PAL (JT)
|
BANK OF INDIA(508505)
|
|
14
|
NAUGAON
|
OR-19-004-009-001/22011
(DERIKI)
|
2419004000NRG24131120230346628
|
13/11/2023
|
NIRANJAN JENA
|
2419004WL018438
|
NIRANJAN JENA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551107
|
|
NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGAON
|
OR-19-004-009-001/22011
(DERIKI)
|
2419004000NRG24131120230346627
|
13/11/2023
|
RINA JENA
|
2419004WL018438
|
RINA JENA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551108
|
|
RINA JENA
|
BANK OF INDIA(508505)
|
|
16
|
NAUGAON
|
OR-19-004-009-001/22571
(DERIKI)
|
2419004000NRG24131120230346635
|
13/11/2023
|
RAJENDRA BEHERA
|
2419004WL018438
|
RAJENDRA BEHERA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990551106
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|