|
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-19-004-013-004/21512
(ROHIA)
|
2419004013NRG24111220230364507
|
11/12/2023
|
Pulak parida
|
2419004013WL021302
|
Pulak parida
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104048927
|
|
Pulak parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-013-004/17644
(ROHIA)
|
2419004013NRG24111220230364486
|
11/12/2023
|
susanta rout
|
2419004013WL021302
|
susanta rout
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104048932
|
|
MR SUSANTA ROUT
|
()
|
|
3
|
NAUGAON
|
OR-19-004-013-004/21178
(ROHIA)
|
2419004013NRG24111220230364496
|
11/12/2023
|
KRUTIBAS BARIK
|
2419004013WL021302
|
KRUTIBAS BARIK
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104048933
|
|
MRS BASANTI BARIK
|
()
|
|
4
|
NAUGAON
|
OR-19-004-013-004/21405
(ROHIA)
|
2419004013NRG24111220230364501
|
11/12/2023
|
SHYAMASUNDAR MOHANTY
|
2419004013WL021302
|
SHYAMASUNDAR MOHANTY
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104048930
|
|
MR SHYAMA SUNDAR MOHANTY
|
()
|
|
5
|
NAUGAON
|
OR-19-004-013-004/21463
(ROHIA)
|
2419004013NRG24111220230364502
|
11/12/2023
|
DIPTI MAYEE ROUT
|
2419004013WL021302
|
DIPTI MAYEE ROUT
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104048934
|
|
MRS DIPTIMAYEE ROUT
|
()
|
|
6
|
NAUGAON
|
OR-19-004-013-004/21535
(ROHIA)
|
2419004013NRG24111220230364511
|
11/12/2023
|
Rojalin parida
|
2419004013WL021302
|
Rojalin parida
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104048931
|
|
MRS ROJALIN PARIDA
|
()
|
|
7
|
NAUGAON
|
OR-19-004-013-004/21536
(ROHIA)
|
2419004013NRG24111220230364513
|
11/12/2023
|
Kishor jena
|
2419004013WL021302
|
Kishor jena
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104048935
|
|
MR KISHOR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
NAUGAON
|
OR-19-004-013-001/21482
(ROHIA)
|
2419004013NRG24101220230364257
|
11/12/2023
|
Tikina bhoi
|
2419004013WL021249
|
Tikina bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104048928
|
|
Tikina bhoi
|
()
|
|
9
|
NAUGAON
|
OR-19-004-013-004/17653
(ROHIA)
|
2419004013NRG24111220230364489
|
11/12/2023
|
Gitanjali mohanty
|
2419004013WL021302
|
Gitanjali mohanty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104048929
|
|
Gitanjali mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|