|
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-19-004-006-004/7467
(TIRUNA)
|
2419004000NRG23190420220006872
|
20/04/2022
|
BOURAGI CHARAN DAS
|
2419004WL0000308
|
BOURAGI CHARAN DAS
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789417
|
|
BOURAGI CHARAN DAS
|
UCO BANK(607066)
|
|
2
|
NAUGAON
|
OR-19-004-006-004/7467
(TIRUNA)
|
2419004000NRG23190420220006873
|
20/04/2022
|
BOURAGI CHARAN DAS
|
2419004WL0000308
|
BOURAGI CHARAN DAS
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789418
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGAON
|
OR-19-004-006-004/7467
(TIRUNA)
|
2419004000NRG23190420220006874
|
20/04/2022
|
BOURAGI CHARAN DAS
|
2419004WL0000308
|
BOURAGI CHARAN DAS
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789419
|
|
BOURAGI CHARAN DAS
|
UCO BANK(607066)
|
|
4
|
NAUGAON
|
OR-19-004-006-004/7467
(TIRUNA)
|
2419004000NRG23190420220006875
|
20/04/2022
|
BOURAGI CHARAN DAS
|
2419004WL0000308
|
BOURAGI CHARAN DAS
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789420
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
NAUGAON
|
OR-19-004-005-008/21295
(SIKHAR)
|
2419004000NRG23200420220006920
|
20/04/2022
|
KURTIBASA NAYAK
|
2419004WL0000310
|
KURTIBASA NAYAK
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789425
|
|
KRUTIBAS NAYAK
|
UCO BANK(607066)
|
|
6
|
NAUGAON
|
OR-19-004-006-004/21144
(TIRUNA)
|
2419004000NRG23190420220006821
|
20/04/2022
|
TITAN BEHURA
|
2419004WL0000308
|
TITAN BEHURA
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789421
|
|
RINABALA BEHURA
|
UCO BANK(607066)
|
|
7
|
NAUGAON
|
OR-19-004-006-004/21440
(TIRUNA)
|
2419004000NRG23190420220006830
|
20/04/2022
|
JAYASHREE SWAIN
|
2419004WL0000308
|
JAYASHREE SWAIN
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789432
|
|
JAYASHRI SWAIN
|
UCO BANK(607066)
|
|
8
|
NAUGAON
|
OR-19-004-006-004/21440
(TIRUNA)
|
2419004000NRG23190420220006831
|
20/04/2022
|
JAYASHREE SWAIN
|
2419004WL0000308
|
JAYASHREE SWAIN
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789433
|
|
DHARANIDHAR SWAIN (JT)
|
BANK OF INDIA(508505)
|
|
9
|
NAUGAON
|
OR-19-004-006-004/21440
(TIRUNA)
|
2419004000NRG23190420220006832
|
20/04/2022
|
JAYASHREE SWAIN
|
2419004WL0000308
|
JAYASHREE SWAIN
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789434
|
|
JAYASHRI SWAIN
|
UCO BANK(607066)
|
|
10
|
NAUGAON
|
OR-19-004-006-004/21440
(TIRUNA)
|
2419004000NRG23190420220006833
|
20/04/2022
|
JAYASHREE SWAIN
|
2419004WL0000308
|
JAYASHREE SWAIN
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789416
|
|
DHARANIDHAR SWAIN (JT)
|
BANK OF INDIA(508505)
|
|
11
|
NAUGAON
|
OR-19-004-006-004/7360
(TIRUNA)
|
2419004000NRG23190420220006866
|
20/04/2022
|
GOBINDA CH. BEHURA
|
2419004WL0000308
|
GOBINDA CH. BEHURA
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789426
|
|
GOBINDA CHANDRA BEHURA
|
BANK OF INDIA(508505)
|
|
12
|
NAUGAON
|
OR-19-004-006-004/7360
(TIRUNA)
|
2419004000NRG23190420220006867
|
20/04/2022
|
GOBINDA CH. BEHURA
|
2419004WL0000308
|
GOBINDA CH. BEHURA
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789422
|
|
NIRUPAMA BEHURA
|
UCO BANK(607066)
|
|
13
|
NAUGAON
|
OR-19-004-006-004/7445
(TIRUNA)
|
2419004000NRG23190420220006871
|
20/04/2022
|
NAGENDRA MALILCK
|
2419004WL0000308
|
NAGENDRA MALILCK
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789430
|
|
ARATI MALLIK
|
BANK OF INDIA(508505)
|
|
14
|
NAUGAON
|
OR-19-004-006-004/7445
(TIRUNA)
|
2419004000NRG23190420220006869
|
20/04/2022
|
NAGENDRA MALILCK
|
2419004WL0000308
|
NAGENDRA MALILCK
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789428
|
|
ARATI MALLIK
|
BANK OF INDIA(508505)
|
|
15
|
NAUGAON
|
OR-19-004-006-004/7445
(TIRUNA)
|
2419004000NRG23190420220006870
|
20/04/2022
|
NAGENDRA MALLICK
|
2419004WL0000308
|
NAGENDRA MALLICK
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789429
|
|
NAGENDRA MALLICK
|
BANK OF INDIA(508505)
|
|
16
|
NAUGAON
|
OR-19-004-006-004/7445
(TIRUNA)
|
2419004000NRG23190420220006868
|
20/04/2022
|
NAGENDRA MALLICK
|
2419004WL0000308
|
NAGENDRA MALLICK
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789427
|
|
NAGENDRA MALLICK
|
BANK OF INDIA(508505)
|
|
17
|
NAUGAON
|
OR-19-004-006-004/7494
(TIRUNA)
|
2419004000NRG23190420220006876
|
20/04/2022
|
KRITIBASH BEHERA
|
2419004WL0000308
|
KRITIBASH BEHERA
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789424
|
|
KRUTTIBAS BEHURA
|
UCO BANK(607066)
|
|
18
|
NAUGAON
|
OR-19-004-006-004/7494
(TIRUNA)
|
2419004000NRG23190420220006877
|
20/04/2022
|
KRITIBASH BEHERA
|
2419004WL0000308
|
KRITIBASH BEHERA
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789423
|
|
MRS ASIMA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGAON
|
OR-19-004-006-004/7543
(TIRUNA)
|
2419004000NRG23190420220006878
|
20/04/2022
|
HAREKRUSHNA TRIPATHI
|
2419004WL0000308
|
HAREKRUSHNA TRIPATHI
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789431
|
|
HAREKRUSHNA TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|