|
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-19-004-014-002/21339
(GALADHARI)
|
2419004000NRG24040520230037091
|
08/05/2023
|
AMIYA RANJAN BARIK
|
2419004WL001223
|
AMIYA RANJAN BARIK
|
00415
|
SBIN0004375
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494903997
|
|
MR AMIYA RANJAN BARIK
|
()
|
|
2
|
NAUGAON
|
OR-19-004-014-002/21350
(GALADHARI)
|
2419004000NRG24040520230037100
|
08/05/2023
|
Trilochan Parida
|
2419004WL001223
|
Trilochan Parida
|
00415
|
SBIN0004375
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494904000
|
|
MR TRILOCHAN PARIDA
|
()
|
|
3
|
NAUGAON
|
OR-19-004-014-002/21351
(GALADHARI)
|
2419004000NRG24040520230037101
|
08/05/2023
|
Sailendra Kumar Swain
|
2419004WL001223
|
Sailendra Kumar Swain
|
00415
|
SBIN0004375
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494903998
|
|
MR SAILENDRA SWAIN
|
()
|
|
4
|
NAUGAON
|
OR-19-004-014-002/21364
(GALADHARI)
|
2419004000NRG24040520230037111
|
08/05/2023
|
Satyabrat Swain
|
2419004WL001223
|
Satyabrat Swain
|
00415
|
SBIN0004375
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494903999
|
|
MR SATYABRATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NAUGAON
|
OR-19-004-014-002/21338
(GALADHARI)
|
2419004000NRG24040520230037090
|
08/05/2023
|
Jeeban Kumar Lenka
|
2419004WL001223
|
Jeeban Kumar Lenka
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494904001
|
|
MR JEEBAN KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|