|
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-19-004-015-003/20132
(BANSA)
|
2419004000NRG24010620230099077
|
01/06/2023
|
ASHOK KUMAR SWAIN
|
2419004WL003275
|
ASHOK KUMAR SWAIN
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297492
|
|
MR ASHOK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGAON
|
OR-19-004-015-003/20151
(BANSA)
|
2419004000NRG24010620230099078
|
01/06/2023
|
SANTOSH BHOI
|
2419004WL003275
|
SANTOSH BHOI
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297489
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGAON
|
OR-19-004-015-003/20271
(BANSA)
|
2419004000NRG24010620230099081
|
01/06/2023
|
SAROJINI BHARATI
|
2419004WL003275
|
SAROJINI BHARATI
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297491
|
|
MISS SAROJINI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-015-003/21236
(BANSA)
|
2419004000NRG24010620230099086
|
01/06/2023
|
JAYADEV SWAIN
|
2419004WL003275
|
JAYADEV SWAIN
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297500
|
|
MR JAYADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-015-003/21325
(BANSA)
|
2419004000NRG24010620230099088
|
01/06/2023
|
PRIYABRAT NAYAK
|
2419004WL003275
|
PRIYABRAT NAYAK
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297490
|
|
MR PRIYABRAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
NAUGAON
|
OR-19-004-015-003/19961
(BANSA)
|
2419004000NRG24010620230099070
|
01/06/2023
|
Kabindra Kumar Swain
|
2419004WL003275
|
Kabindra Kumar Swain
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398297497
|
|
KABINDRA KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUGAON
|
OR-19-004-015-003/20030
(BANSA)
|
2419004000NRG24010620230099071
|
01/06/2023
|
RAGHUNATH BHOI
|
2419004WL003275
|
RAGHUNATH BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297502
|
|
RAGHUNATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NAUGAON
|
OR-19-004-015-003/20053
(BANSA)
|
2419004000NRG24010620230099072
|
01/06/2023
|
BISHNU CH SWAIN
|
2419004WL003275
|
BISHNU CH SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297498
|
|
BISHNU CHARAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUGAON
|
OR-19-004-015-003/20074
(BANSA)
|
2419004000NRG24010620230099074
|
01/06/2023
|
RAJU SAMAL
|
2419004WL003275
|
RAJU SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297496
|
|
RAJU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NAUGAON
|
OR-19-004-015-003/20082
(BANSA)
|
2419004000NRG24010620230099076
|
01/06/2023
|
PRATAP JENA
|
2419004WL003275
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398297495
|
|
PRATAP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NAUGAON
|
OR-19-004-015-003/20211
(BANSA)
|
2419004000NRG24010620230099079
|
01/06/2023
|
Ramesh Barik
|
2419004WL003275
|
Ramesh Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297499
|
|
RAMESH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUGAON
|
OR-19-004-015-003/20271
(BANSA)
|
2419004000NRG24010620230099080
|
01/06/2023
|
LAMBODAR BHARATI
|
2419004WL003275
|
LAMBODAR BHARATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297493
|
|
LAMBODAR BHARATI
|
BANK OF INDIA(508505)
|
|
13
|
NAUGAON
|
OR-19-004-015-003/21171
(BANSA)
|
2419004000NRG24010620230099083
|
01/06/2023
|
MANGAL MADHUR SWAIN
|
2419004WL003275
|
MANGAL MADHUR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297494
|
|
MANGAL MADHUR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NAUGAON
|
OR-19-004-015-003/21176
(BANSA)
|
2419004000NRG24010620230099084
|
01/06/2023
|
NIRANJAN SWAIN
|
2419004WL003275
|
NIRANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297501
|
|
MR NIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGAON
|
OR-19-004-015-003/21244
(BANSA)
|
2419004000NRG24010620230099087
|
01/06/2023
|
TAPAN KUMAR SWAIN
|
2419004WL003275
|
TAPAN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297503
|
|
TAPAN KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|