|
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-19-004-011-002/13979
(KORUA)
|
2419004000NRG24291120230357995
|
29/11/2023
|
KHUDIRAM SWAIN
|
2419004WL020401
|
KHUDIRAM SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777086
|
|
KHUDIRAM SWAIN
|
()
|
|
2
|
NAUGAON
|
OR-19-004-011-002/14103
(KORUA)
|
2419004000NRG24291120230357998
|
29/11/2023
|
Chinmayi mohanty
|
2419004WL020401
|
Chinmayi mohanty
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777076
|
|
Chinmayi mohanty
|
()
|
|
3
|
NAUGAON
|
OR-19-004-011-002/21147
(KORUA)
|
2419004000NRG24291120230358002
|
29/11/2023
|
anjana nayak
|
2419004WL020401
|
anjana nayak
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777081
|
|
anjana nayak
|
()
|
|
4
|
NAUGAON
|
OR-19-004-011-002/21147
(KORUA)
|
2419004000NRG24291120230358003
|
29/11/2023
|
NIRAKAR NAYAK
|
2419004WL020401
|
NIRAKAR NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777082
|
|
NIRAKAR NAYAK
|
()
|
|
5
|
NAUGAON
|
OR-19-004-011-002/21305
(KORUA)
|
2419004000NRG24291120230358006
|
29/11/2023
|
KAMDEV NAYAK
|
2419004WL020401
|
KAMDEV NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777083
|
|
KAMDEV NAYAK
|
()
|
|
6
|
NAUGAON
|
OR-19-004-011-002/21401
(KORUA)
|
2419004000NRG24291120230358011
|
29/11/2023
|
SILI SWAIN
|
2419004WL020401
|
SILI SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777069
|
|
SILI SWAIN
|
()
|
|
7
|
NAUGAON
|
OR-19-004-011-002/21661
(KORUA)
|
2419004000NRG24291120230358012
|
29/11/2023
|
Itishree Biswal
|
2419004WL020401
|
Itishree Biswal
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777085
|
|
Itishree Biswal
|
()
|
|
8
|
NAUGAON
|
OR-19-004-011-002/21739
(KORUA)
|
2419004000NRG24291120230358013
|
29/11/2023
|
surya kanta nayak
|
2419004WL020401
|
surya kanta nayak
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777075
|
|
surya kanta nayak
|
()
|
|
9
|
NAUGAON
|
OR-19-004-011-002/21741
(KORUA)
|
2419004000NRG24291120230358014
|
29/11/2023
|
arjuna charan jena
|
2419004WL020401
|
arjuna charan jena
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777084
|
|
arjuna charan jena
|
()
|
|
10
|
NAUGAON
|
OR-19-004-011-002/21797
(KORUA)
|
2419004000NRG24291120230358015
|
29/11/2023
|
LAXMIDHAR SWAIN
|
2419004WL020401
|
LAXMIDHAR SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777067
|
|
LAXMIDHAR SWAIN
|
()
|
|
11
|
NAUGAON
|
OR-19-004-011-002/21808
(KORUA)
|
2419004000NRG24291120230358019
|
29/11/2023
|
MILON SWAIN
|
2419004WL020401
|
MILON SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777072
|
|
MILON SWAIN
|
()
|
|
12
|
NAUGAON
|
OR-19-004-011-002/21830
(KORUA)
|
2419004000NRG24291120230358021
|
29/11/2023
|
DEBENDRA MANDOI
|
2419004WL020401
|
DEBENDRA MANDOI
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777074
|
|
DEBENDRA MANDOI
|
()
|
|
13
|
NAUGAON
|
OR-19-004-011-002/21834
(KORUA)
|
2419004000NRG24291120230358024
|
29/11/2023
|
NARESH SWAIN
|
2419004WL020401
|
NARESH SWAIN
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777077
|
|
NARESH SWAIN
|
()
|
|
14
|
NAUGAON
|
OR-19-004-011-002/21954
(KORUA)
|
2419004000NRG24291120230358027
|
29/11/2023
|
DILLIP KUMAR NAYAK
|
2419004WL020401
|
DILLIP KUMAR NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777066
|
|
DILLIP KUMAR NAYAK
|
()
|
|
15
|
NAUGAON
|
OR-19-004-011-002/21954
(KORUA)
|
2419004000NRG24291120230358028
|
29/11/2023
|
JIBESH NAYAK
|
2419004WL020401
|
JIBESH NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777078
|
|
JIBESH NAYAK
|
()
|
|
16
|
NAUGAON
|
OR-19-004-011-002/21954
(KORUA)
|
2419004000NRG24291120230358025
|
29/11/2023
|
SANTOSH KUMAR NAYAK
|
2419004WL020401
|
SANTOSH KUMAR NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777079
|
|
SANTOSH KUMAR NAYAK
|
()
|
|
17
|
NAUGAON
|
OR-19-004-011-002/21954
(KORUA)
|
2419004000NRG24291120230358026
|
29/11/2023
|
SAROJINI NAYAK
|
2419004WL020401
|
SAROJINI NAYAK
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777080
|
|
SAROJINI NAYAK
|
()
|
|
18
|
NAUGAON
|
OR-19-004-011-002/21968
(KORUA)
|
2419004000NRG24291120230358029
|
29/11/2023
|
JYOSHNA SENAPATI
|
2419004WL020401
|
JYOSHNA SENAPATI
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777073
|
|
JYOSHNA SENAPATI
|
()
|
|
19
|
NAUGAON
|
OR-19-004-011-003/21923
(KORUA)
|
2419004000NRG24291120230358033
|
29/11/2023
|
JHINTIKA DEI
|
2419004WL020401
|
JHINTIKA DEI
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777068
|
|
JHINTIKA DEI
|
()
|
|
20
|
NAUGAON
|
OR-19-004-011-003/21924
(KORUA)
|
2419004000NRG24291120230358034
|
29/11/2023
|
SABITA JENA
|
2419004WL020401
|
SABITA JENA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777070
|
|
SABITA JENA
|
()
|
|
21
|
NAUGAON
|
OR-19-004-011-003/21924
(KORUA)
|
2419004000NRG24291120230358035
|
29/11/2023
|
SARBESWAR JENA
|
2419004WL020401
|
SARBESWAR JENA
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777071
|
|
SARBESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
NAUGAON
|
OR-19-004-011-002/21305
(KORUA)
|
2419004000NRG24291120230358008
|
29/11/2023
|
Rakesh Nayak
|
2419004WL020401
|
Rakesh Nayak
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099777087
|
|
SHRI RAKESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|