|
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-19-004-011-002/13867
(KORUA)
|
2419004000NRG24291120230357994
|
29/11/2023
|
babuli senapati
|
2419004WL020401
|
babuli senapati
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100058518
|
|
BABULI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUGAON
|
OR-19-004-011-002/14103
(KORUA)
|
2419004000NRG24291120230357999
|
29/11/2023
|
Khulana swain
|
2419004WL020401
|
Khulana swain
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058528
|
|
KHULANA SWAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAUGAON
|
OR-19-004-011-002/14103
(KORUA)
|
2419004000NRG24291120230357996
|
29/11/2023
|
PRANAKRUSHNA SWAIN
|
2419004WL020401
|
PRANAKRUSHNA SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058517
|
|
PRANA KRUSHNA SWAIN
|
BANK OF INDIA(508505)
|
|
4
|
NAUGAON
|
OR-19-004-011-002/14103
(KORUA)
|
2419004000NRG24291120230357997
|
29/11/2023
|
Tapas Ranjan swain
|
2419004WL020401
|
Tapas Ranjan swain
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058522
|
|
TAPAS RANJAN SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAUGAON
|
OR-19-004-011-002/21062
(KORUA)
|
2419004000NRG24291120230358000
|
29/11/2023
|
BIJAN SWAIN
|
2419004WL020401
|
BIJAN SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058521
|
|
BIJAN SWAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAUGAON
|
OR-19-004-011-002/21147
(KORUA)
|
2419004000NRG24291120230358001
|
29/11/2023
|
DWARIKA NAYAK
|
2419004WL020401
|
DWARIKA NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058523
|
|
DWARIKA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
NAUGAON
|
OR-19-004-011-002/21252
(KORUA)
|
2419004000NRG24291120230358004
|
29/11/2023
|
kumar kumar swain
|
2419004WL020401
|
kumar kumar swain
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058516
|
|
KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
8
|
NAUGAON
|
OR-19-004-011-002/21252
(KORUA)
|
2419004000NRG24291120230358005
|
29/11/2023
|
TIKINA POLEI
|
2419004WL020401
|
TIKINA POLEI
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058527
|
|
TIKINA PALAI
|
BANK OF INDIA(508505)
|
|
9
|
NAUGAON
|
OR-19-004-011-002/21305
(KORUA)
|
2419004000NRG24291120230358009
|
29/11/2023
|
Akash Nayak
|
2419004WL020401
|
Akash Nayak
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058520
|
|
AKASH NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
NAUGAON
|
OR-19-004-011-002/21305
(KORUA)
|
2419004000NRG24291120230358007
|
29/11/2023
|
Minatee Nayak
|
2419004WL020401
|
Minatee Nayak
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058526
|
|
MINATI NAYAK.
|
BANK OF INDIA(508505)
|
|
11
|
NAUGAON
|
OR-19-004-011-002/21401
(KORUA)
|
2419004000NRG24291120230358010
|
29/11/2023
|
BIKRAM SWAIN
|
2419004WL020401
|
BIKRAM SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058530
|
|
BIKRAM SWAIN
|
BANK OF INDIA(508505)
|
|
12
|
NAUGAON
|
OR-19-004-011-002/21797
(KORUA)
|
2419004000NRG24291120230358016
|
29/11/2023
|
BANITA SWAIN
|
2419004WL020401
|
BANITA SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058531
|
|
BANITA SWAIN
|
BANK OF INDIA(508505)
|
|
13
|
NAUGAON
|
OR-19-004-011-002/21800
(KORUA)
|
2419004000NRG24291120230358017
|
29/11/2023
|
SUSANTA SWAIN
|
2419004WL020401
|
SUSANTA SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058519
|
|
SUSANTA SWAIN
|
BANK OF INDIA(508505)
|
|
14
|
NAUGAON
|
OR-19-004-011-002/21802
(KORUA)
|
2419004000NRG24291120230358018
|
29/11/2023
|
TAPAN KUMAR PANDA
|
2419004WL020401
|
TAPAN KUMAR PANDA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100058515
|
|
TAPAN KUMAR PANDA S
|
BANK OF BARODA(606985)
|
|
15
|
NAUGAON
|
OR-19-004-011-002/21808
(KORUA)
|
2419004000NRG24291120230358020
|
29/11/2023
|
KALPANA SWAIN
|
2419004WL020401
|
KALPANA SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058525
|
|
KALPANA SWAIN.
|
BANK OF INDIA(508505)
|
|
16
|
NAUGAON
|
OR-19-004-011-002/21831
(KORUA)
|
2419004000NRG24291120230358023
|
29/11/2023
|
MAANORANJAN SWAIN
|
2419004WL020401
|
MAANORANJAN SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058524
|
|
MANORANJAN SWAIN
|
BANK OF INDIA(508505)
|
|
17
|
NAUGAON
|
OR-19-004-011-003/21220
(KORUA)
|
2419004000NRG24291120230358030
|
29/11/2023
|
MANOJ KUMAR MALLICK
|
2419004WL020401
|
MANOJ KUMAR MALLICK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058529
|
|
MANOJ MALLICK
|
BANK OF INDIA(508505)
|
|
18
|
NAUGAON
|
OR-19-004-011-003/21280
(KORUA)
|
2419004000NRG24291120230358031
|
29/11/2023
|
ULLASHA SETHY
|
2419004WL020401
|
ULLASHA SETHY
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100058532
|
|
MRS SABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGAON
|
OR-19-004-011-003/21286
(KORUA)
|
2419004000NRG24291120230358032
|
29/11/2023
|
SUBASH BHOI
|
2419004WL020401
|
SUBASH BHOI
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100058533
|
|
SUBASH BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
NAUGAON
|
OR-19-004-011-002/21831
(KORUA)
|
2419004000NRG24291120230358022
|
29/11/2023
|
JYOTI RANJAN SWAIN
|
2419004WL020401
|
JYOTI RANJAN SWAIN
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100058514
|
|
JYOTIRANJAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|