|
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-19-004-010-005/21640
(GHODANSO)
|
2419004000NRG24151120230348213
|
15/11/2023
|
MANMATH SAHOO
|
2419004WL018653
|
MANMATH SAHOO
|
00078
|
CNRB0004916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990666
|
|
MANMATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-010-002/12298
(GHODANSO)
|
2419004000NRG24151120230348229
|
15/11/2023
|
SIDHESWAR BHOI
|
2419004WL018657
|
SIDHESWAR BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990674
|
|
MR SIDHESWAR BHOI
|
()
|
|
3
|
NAUGAON
|
OR-19-004-010-005/21639
(GHODANSO)
|
2419004000NRG24151120230348205
|
15/11/2023
|
SANJAY KUMAR SAHOO
|
2419004WL018653
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990673
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
NAUGAON
|
OR-19-004-010-002/21530
(GHODANSO)
|
2419004000NRG24151120230348204
|
15/11/2023
|
KUNA BHOI
|
2419004WL018653
|
KUNA BHOI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990675
|
|
KUNA BHOI
|
()
|
|
5
|
NAUGAON
|
OR-19-004-010-005/21639
(GHODANSO)
|
2419004000NRG24151120230348207
|
15/11/2023
|
RAJKISHORE SAHOO
|
2419004WL018653
|
RAJKISHORE SAHOO
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990676
|
|
RAJKISHORE SAHOO
|
()
|
|
6
|
NAUGAON
|
OR-19-004-010-005/21639
(GHODANSO)
|
2419004000NRG24151120230348208
|
15/11/2023
|
SANDHYARANI BARIK
|
2419004WL018653
|
SANDHYARANI BARIK
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990677
|
|
SANDHYARANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
NAUGAON
|
OR-19-004-010-002/12297
(GHODANSO)
|
2419004000NRG24151120230348200
|
15/11/2023
|
SADHU BHOI
|
2419004WL018653
|
SADHU BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990672
|
|
SADHU BHOI
|
()
|
|
8
|
NAUGAON
|
OR-19-004-010-005/21639
(GHODANSO)
|
2419004000NRG24151120230348209
|
15/11/2023
|
BIJAY KUMAR SAHOO
|
2419004WL018653
|
BIJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990667
|
|
BIJAY KUMAR SAHOO
|
()
|
|
9
|
NAUGAON
|
OR-19-004-010-005/21639
(GHODANSO)
|
2419004000NRG24151120230348210
|
15/11/2023
|
BIJULI SAHOO
|
2419004WL018653
|
BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990669
|
|
BIJULI SAHOO
|
()
|
|
10
|
NAUGAON
|
OR-19-004-010-005/21639
(GHODANSO)
|
2419004000NRG24151120230348206
|
15/11/2023
|
SUMITRA SAHOO
|
2419004WL018653
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990670
|
|
SUMITRA SAHOO
|
()
|
|
11
|
NAUGAON
|
OR-19-004-010-005/21640
(GHODANSO)
|
2419004000NRG24151120230348211
|
15/11/2023
|
KHULANA SAHOO
|
2419004WL018653
|
KHULANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990668
|
|
KHULANA SAHOO
|
()
|
|
12
|
NAUGAON
|
OR-19-004-010-005/21640
(GHODANSO)
|
2419004000NRG24151120230348212
|
15/11/2023
|
PRAHALAD SAHOO
|
2419004WL018653
|
PRAHALAD SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989990671
|
|
PRAHALAD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|