|
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-19-004-013-001/21466
(ROHIA)
|
2419004013NRG24081120230343284
|
08/11/2023
|
Kamala kanta barik
|
2419004013WL017972
|
Kamala kanta barik
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153178
|
|
KAMALA KANTA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-013-005/21445
(ROHIA)
|
2419004013NRG24081120230343886
|
08/11/2023
|
BIBHUTI MOHANTY
|
2419004013WL018031
|
BIBHUTI MOHANTY
|
00165
|
IBKL0000042
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153163
|
|
BIBHUTI MOHANTY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NAUGAON
|
OR-19-004-013-001/21465
(ROHIA)
|
2419004013NRG24081120230343733
|
08/11/2023
|
RAKESH SWAIN
|
2419004013WL018020
|
RAKESH SWAIN
|
00176
|
IDIB000N026
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153179
|
|
Mr. RAKESH SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NAUGAON
|
OR-19-004-013-001/17118
(ROHIA)
|
2419004013NRG24081120230343728
|
08/11/2023
|
JACHINDRA MOHANTY
|
2419004013WL018020
|
JACHINDRA MOHANTY
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153184
|
|
MR JATINDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-013-001/17307
(ROHIA)
|
2419004013NRG24081120230343729
|
08/11/2023
|
SANKAR SWAIN
|
2419004013WL018020
|
SANKAR SWAIN
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153173
|
|
SANKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
NAUGAON
|
OR-19-004-013-001/21465
(ROHIA)
|
2419004013NRG24081120230343732
|
08/11/2023
|
RAMESH SWAIN
|
2419004013WL018020
|
RAMESH SWAIN
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153167
|
|
MR RAMESH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGAON
|
OR-19-004-013-003/21326
(ROHIA)
|
2419004013NRG24081120230343290
|
08/11/2023
|
Rina mallik
|
2419004013WL017972
|
Rina mallik
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153169
|
|
Rina mallik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NAUGAON
|
OR-19-004-013-004/21284
(ROHIA)
|
2419004013NRG24081120230343734
|
08/11/2023
|
RABINDRA KUMAR DAS
|
2419004013WL018020
|
RABINDRA KUMAR DAS
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153166
|
|
MR RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGAON
|
OR-19-004-013-005/18073
(ROHIA)
|
2419004013NRG24081120230343294
|
08/11/2023
|
Sandyarani sethi
|
2419004013WL017972
|
Sandyarani sethi
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153168
|
|
Sandyarani sethi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NAUGAON
|
OR-19-004-013-005/21386
(ROHIA)
|
2419004013NRG24081120230343882
|
08/11/2023
|
SIDHESWAR MOHANTY
|
2419004013WL018031
|
SIDHESWAR MOHANTY
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153164
|
|
MR SIDHESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGAON
|
OR-19-004-013-005/21436
(ROHIA)
|
2419004013NRG24081120230343884
|
08/11/2023
|
PANCHNANA PARIDA
|
2419004013WL018031
|
PANCHNANA PARIDA
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153165
|
|
PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
NAUGAON
|
OR-19-004-013-001/21466
(ROHIA)
|
2419004013NRG24081120230343286
|
08/11/2023
|
Debashree barik
|
2419004013WL017972
|
Debashree barik
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153162
|
|
DEBA SHREE BARIK
|
UCO BANK(607066)
|
|
13
|
NAUGAON
|
OR-19-004-013-001/21466
(ROHIA)
|
2419004013NRG24081120230343285
|
08/11/2023
|
Diptimayee barik
|
2419004013WL017972
|
Diptimayee barik
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153161
|
|
DIPTIMAYEE BARIK
|
UCO BANK(607066)
|
|
14
|
NAUGAON
|
OR-19-004-013-001/21467
(ROHIA)
|
2419004013NRG24081120230343287
|
08/11/2023
|
Panjulata swain
|
2419004013WL017972
|
Panjulata swain
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153160
|
|
PRANJULATA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
NAUGAON
|
OR-19-004-013-001/17058
(ROHIA)
|
2419004013NRG24081120230343276
|
08/11/2023
|
Santosh Kumar Nayak
|
2419004013WL017972
|
Santosh Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153183
|
|
Santosh Kumar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NAUGAON
|
OR-19-004-013-001/17282
(ROHIA)
|
2419004013NRG24081120230343278
|
08/11/2023
|
ARAKHITA SETHI
|
2419004013WL017972
|
ARAKHITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153180
|
|
ARAKHITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NAUGAON
|
OR-19-004-013-001/17343
(ROHIA)
|
2419004013NRG24081120230343280
|
08/11/2023
|
MANGUNI CH. SWAIN
|
2419004013WL017972
|
MANGUNI CH. SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153171
|
|
MANGUNI CH. SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NAUGAON
|
OR-19-004-013-001/21101
(ROHIA)
|
2419004013NRG24081120230343282
|
08/11/2023
|
BABULI ROUT
|
2419004013WL017972
|
BABULI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153181
|
|
BABULI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NAUGAON
|
OR-19-004-013-001/21101
(ROHIA)
|
2419004013NRG24081120230343281
|
08/11/2023
|
BABULI ROUT
|
2419004013WL017972
|
BABULI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153182
|
|
BABULI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NAUGAON
|
OR-19-004-013-001/21245
(ROHIA)
|
2419004013NRG24081120230343283
|
08/11/2023
|
BASANTA ROUL
|
2419004013WL017972
|
BASANTA ROUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153172
|
|
BASANT ROUL
|
BANK OF INDIA(508505)
|
|
21
|
NAUGAON
|
OR-19-004-013-003/21212
(ROHIA)
|
2419004013NRG24081120230343881
|
08/11/2023
|
Nalini Mohanty
|
2419004013WL018031
|
Nalini Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153174
|
|
NALINI MOHANTY
|
HDFC BANK LTD(607152)
|
|
22
|
NAUGAON
|
OR-19-004-013-003/21326
(ROHIA)
|
2419004013NRG24081120230343289
|
08/11/2023
|
Suresh mallick
|
2419004013WL017972
|
Suresh mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153170
|
|
Suresh mallick
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NAUGAON
|
OR-19-004-013-003/21478
(ROHIA)
|
2419004013NRG24081120230343291
|
08/11/2023
|
Mamata malick
|
2419004013WL017972
|
Mamata malick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153175
|
|
Mamata malick
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NAUGAON
|
OR-19-004-013-005/18073
(ROHIA)
|
2419004013NRG24081120230343293
|
08/11/2023
|
Sanjay sethi
|
2419004013WL017972
|
Sanjay sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153177
|
|
Sanjay sethi
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NAUGAON
|
OR-19-004-013-005/21436
(ROHIA)
|
2419004013NRG24081120230343885
|
08/11/2023
|
Arati Parid
|
2419004013WL018031
|
Arati Parid
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153176
|
|
Arati Parid
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|