|
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-19-004-004-004/21548
(NAUGAN)
|
2419004000NRG24131120230346587
|
13/11/2023
|
Haripriya Behura
|
2419004WL018430
|
Haripriya Behura
|
00078
|
CNRB0003367
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308013
|
|
HARIPRIYA BEHURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-004-006/21421
(NAUGAN)
|
2419004000NRG24131120230346589
|
13/11/2023
|
SULOCHANA SAHOO
|
2419004WL018430
|
SULOCHANA SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308014
|
|
SULOCHANA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NAUGAON
|
OR-19-004-004-002/3938
(NAUGAN)
|
2419004000NRG24131120230346578
|
13/11/2023
|
BHIMASEN SWAIN
|
2419004WL018430
|
BHIMASEN SWAIN
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308007
|
|
BHIMASEN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-004-003/21116
(NAUGAN)
|
2419004000NRG24131120230346580
|
13/11/2023
|
GOPAL DAS
|
2419004WL018430
|
GOPAL DAS
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308005
|
|
GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-004-003/21509
(NAUGAN)
|
2419004000NRG24131120230346582
|
13/11/2023
|
ARUN BEHERA
|
2419004WL018430
|
ARUN BEHERA
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308004
|
|
MR ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGAON
|
OR-19-004-004-003/21511
(NAUGAN)
|
2419004000NRG24131120230346584
|
13/11/2023
|
Subhadra Mahunta
|
2419004WL018430
|
Subhadra Mahunta
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308006
|
|
SUBHADRA MAHUNTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGAON
|
OR-19-004-004-003/21511
(NAUGAN)
|
2419004000NRG24131120230346583
|
13/11/2023
|
Sukanta Mahunta
|
2419004WL018430
|
Sukanta Mahunta
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308008
|
|
SUKANTA MAHUNTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
NAUGAON
|
OR-19-004-004-002/3938
(NAUGAN)
|
2419004000NRG24131120230346579
|
13/11/2023
|
MAMATA SWAIN
|
2419004WL018430
|
MAMATA SWAIN
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308003
|
|
MAMATA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
NAUGAON
|
OR-19-004-004-004/21548
(NAUGAN)
|
2419004000NRG24131120230346586
|
13/11/2023
|
RABINDRA KUMAR BEHURA
|
2419004WL018430
|
RABINDRA KUMAR BEHURA
|
00468
|
UBIN0562297
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308012
|
|
RABINDRA KUMAR BEHURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
NAUGAON
|
OR-19-004-004-001/3878
(NAUGAN)
|
2419004000NRG24131120230346576
|
13/11/2023
|
GOLEKHA MALLICK
|
2419004WL018430
|
GOLEKHA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308010
|
|
MR GOLEKH MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGAON
|
OR-19-004-004-003/21509
(NAUGAN)
|
2419004000NRG24131120230346581
|
13/11/2023
|
MANORAMA BEHERA
|
2419004WL018430
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308011
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NAUGAON
|
OR-19-004-004-006/21101
(NAUGAN)
|
2419004000NRG24131120230346588
|
13/11/2023
|
JATADHARI LENKA
|
2419004WL018430
|
JATADHARI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308009
|
|
JATADHARI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|