|
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-19-004-013-004/21074
(ROHIA)
|
2419004013NRG24200320240400862
|
22/03/2024
|
BHARAT BHOI
|
2419004013WL026466
|
BHARAT BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770562
|
|
BHARAT BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NAUGAON
|
OR-19-004-013-004/21284
(ROHIA)
|
2419004013NRG24210320240401625
|
22/03/2024
|
LAXMIPRIYA DAS
|
2419004013WL026585
|
LAXMIPRIYA DAS
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770565
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGAON
|
OR-19-004-013-004/21284
(ROHIA)
|
2419004013NRG24210320240401624
|
22/03/2024
|
RABINDRA KUMAR DAS
|
2419004013WL026585
|
RABINDRA KUMAR DAS
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770566
|
|
MR RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-013-004/21494
(ROHIA)
|
2419004013NRG24200320240400864
|
22/03/2024
|
Susanta mohanty
|
2419004013WL026467
|
Susanta mohanty
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770561
|
|
MR SUSANTA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-013-004/21513
(ROHIA)
|
2419004013NRG24200320240400865
|
22/03/2024
|
Arjuna das
|
2419004013WL026467
|
Arjuna das
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770563
|
|
ARJUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGAON
|
OR-19-004-013-004/21513
(ROHIA)
|
2419004013NRG24200320240400866
|
22/03/2024
|
Jharana das
|
2419004013WL026467
|
Jharana das
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770564
|
|
JHARANA DAS
|
BANK OF BARODA(606985)
|
|
7
|
NAUGAON
|
OR-19-004-013-005/21439
(ROHIA)
|
2419004013NRG24200320240400863
|
22/03/2024
|
Mamina bhoi
|
2419004013WL026466
|
Mamina bhoi
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770560
|
|
MRS MAMINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NAUGAON
|
OR-19-004-013-003/21345
(ROHIA)
|
2419004013NRG24200320240400861
|
22/03/2024
|
BANITA ROUT
|
2419004013WL026466
|
BANITA ROUT
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770567
|
|
BANITA ROUT
|
UCO BANK(607066)
|
|
9
|
NAUGAON
|
OR-19-004-013-003/21345
(ROHIA)
|
2419004013NRG24200320240400860
|
22/03/2024
|
BANITA ROUT
|
2419004013WL026466
|
BANITA ROUT
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770559
|
|
RAJAKISOR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
NAUGAON
|
OR-19-004-013-006/18225
(ROHIA)
|
2419004013NRG24200320240400858
|
22/03/2024
|
RABINDRA SETHY
|
2419004013WL026465
|
RABINDRA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770569
|
|
RABINDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NAUGAON
|
OR-19-004-013-006/21509
(ROHIA)
|
2419004013NRG24200320240400859
|
22/03/2024
|
Prakash sethy
|
2419004013WL026465
|
Prakash sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897770568
|
|
Prakash sethy
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|