|
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-19-004-010-002/12297
(GHODANSO)
|
2419004000NRG24151120230348201
|
15/11/2023
|
SADHU CH BHOI
|
2419004WL018653
|
SADHU CH BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509288
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGAON
|
OR-19-004-010-002/12358
(GHODANSO)
|
2419004000NRG24151120230348232
|
15/11/2023
|
SHARI BHOI
|
2419004WL018657
|
SHARI BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509287
|
|
MR SHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NAUGAON
|
OR-19-004-010-002/12307
(GHODANSO)
|
2419004000NRG24151120230348231
|
15/11/2023
|
RABINDRA BEHERA
|
2419004WL018657
|
RABINDRA BEHERA
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509285
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
4
|
NAUGAON
|
OR-19-004-010-002/21468
(GHODANSO)
|
2419004000NRG24151120230348203
|
15/11/2023
|
JAGANNATH BHOI
|
2419004WL018653
|
JAGANNATH BHOI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509286
|
|
JAGANNATH BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NAUGAON
|
OR-19-004-010-002/12294
(GHODANSO)
|
2419004000NRG24151120230348228
|
15/11/2023
|
NARAYANA DAS
|
2419004WL018657
|
NARAYANA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509292
|
|
NARAYANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NAUGAON
|
OR-19-004-010-002/12301
(GHODANSO)
|
2419004000NRG24151120230348230
|
15/11/2023
|
PUNANANDA SAMAL
|
2419004WL018657
|
PUNANANDA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509290
|
|
PUNANANDA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NAUGAON
|
OR-19-004-010-002/12358
(GHODANSO)
|
2419004000NRG24151120230348233
|
15/11/2023
|
MITA BHOI
|
2419004WL018657
|
MITA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509291
|
|
MANI BHOI
|
UCO BANK(607066)
|
|
8
|
NAUGAON
|
OR-19-004-010-002/21471
(GHODANSO)
|
2419004000NRG24151120230348234
|
15/11/2023
|
RAMESH BHOI
|
2419004WL018657
|
RAMESH BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991509289
|
|
RAMESH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|