|
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-19-004-002-006/2216
(GAJARAJPUR)
|
2419004000NRG24080120240378991
|
11/01/2024
|
KHIROD KUMAR NAYAK
|
2419004WL023452
|
KHIROD KUMAR NAYAK
|
00415
|
SBIN0013572
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672655123
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGAON
|
OR-19-004-002-006/2219
(GAJARAJPUR)
|
2419004000NRG24080120240378992
|
11/01/2024
|
URMILA
|
2419004WL023452
|
URMILA
|
00415
|
SBIN0013572
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672655124
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NAUGAON
|
OR-19-004-002-006/2109
(GAJARAJPUR)
|
2419004000NRG24080120240378989
|
11/01/2024
|
ASHOK ROUT
|
2419004WL023452
|
ASHOK ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672655125
|
|
ASHOK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NAUGAON
|
OR-19-004-002-006/2216
(GAJARAJPUR)
|
2419004000NRG24080120240378990
|
11/01/2024
|
KHIROD KUMAR NAYAK
|
2419004WL023452
|
KHIROD KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672655126
|
|
KHIROD KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|