|
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-19-004-012-001/2133455
(JAMUGAN)
|
2419004000NRG24090920230281736
|
09/09/2023
|
BIKRAM DAS
|
2419004WL010236
|
BIKRAM DAS
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657934
|
|
BIKRAM DAS
|
()
|
|
2
|
NAUGAON
|
OR-19-004-012-001/2133455
(JAMUGAN)
|
2419004000NRG24090920230281734
|
09/09/2023
|
PRAMILA DAS
|
2419004WL010236
|
PRAMILA DAS
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657945
|
|
PRAMILA DAS
|
()
|
|
3
|
NAUGAON
|
OR-19-004-012-001/2133455
(JAMUGAN)
|
2419004000NRG24090920230281735
|
09/09/2023
|
SANGRAM DAS
|
2419004WL010236
|
SANGRAM DAS
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657942
|
|
SANGRAM DAS
|
()
|
|
4
|
NAUGAON
|
OR-19-004-012-001/2133456
(JAMUGAN)
|
2419004000NRG24090920230281743
|
09/09/2023
|
KALANDI CHARAN BHOI
|
2419004WL010237
|
KALANDI CHARAN BHOI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657938
|
|
KALANDI CHARAN BHOI
|
()
|
|
5
|
NAUGAON
|
OR-19-004-012-001/2133456
(JAMUGAN)
|
2419004000NRG24090920230281742
|
09/09/2023
|
SUMITRA BHOI
|
2419004WL010237
|
SUMITRA BHOI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657941
|
|
SUMITRA BHOI
|
()
|
|
6
|
NAUGAON
|
OR-19-004-012-001/2133458
(JAMUGAN)
|
2419004000NRG24090920230281737
|
09/09/2023
|
AVIJIT MOHANTY
|
2419004WL010236
|
AVIJIT MOHANTY
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657940
|
|
AVIJIT MOHANTY
|
()
|
|
7
|
NAUGAON
|
OR-19-004-012-001/2133460
(JAMUGAN)
|
2419004000NRG24090920230281745
|
09/09/2023
|
ANITA BISWAL
|
2419004WL010237
|
ANITA BISWAL
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657935
|
|
ANITA BISWAL
|
()
|
|
8
|
NAUGAON
|
OR-19-004-012-001/2133460
(JAMUGAN)
|
2419004000NRG24090920230281746
|
09/09/2023
|
MINATI BISWAL
|
2419004WL010237
|
MINATI BISWAL
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657944
|
|
MINATI BISWAL
|
()
|
|
9
|
NAUGAON
|
OR-19-004-012-001/2133460
(JAMUGAN)
|
2419004000NRG24090920230281744
|
09/09/2023
|
PRIYATAMA BISWAL
|
2419004WL010237
|
PRIYATAMA BISWAL
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657943
|
|
PRIYATAMA BISWAL
|
()
|
|
10
|
NAUGAON
|
OR-19-004-012-001/2133463
(JAMUGAN)
|
2419004000NRG24090920230281738
|
09/09/2023
|
NARMADA BANUA
|
2419004WL010236
|
NARMADA BANUA
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657937
|
|
NARMADA BANUA
|
()
|
|
11
|
NAUGAON
|
OR-19-004-012-002/2133453
(JAMUGAN)
|
2419004000NRG24090920230281748
|
09/09/2023
|
JITAN SETHI
|
2419004WL010237
|
JITAN SETHI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657936
|
|
JITAN SETHI
|
()
|
|
12
|
NAUGAON
|
OR-19-004-012-002/2133453
(JAMUGAN)
|
2419004000NRG24090920230281747
|
09/09/2023
|
MANJULATA SETHI
|
2419004WL010237
|
MANJULATA SETHI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657947
|
|
MANJULATA SETHI
|
()
|
|
13
|
NAUGAON
|
OR-19-004-012-002/2133464
(JAMUGAN)
|
2419004000NRG24090920230281750
|
09/09/2023
|
MANJULATA DAS
|
2419004WL010237
|
MANJULATA DAS
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657946
|
|
MANJULATA DAS
|
()
|
|
14
|
NAUGAON
|
OR-19-004-012-002/2133464
(JAMUGAN)
|
2419004000NRG24090920230281749
|
09/09/2023
|
MITU DEI
|
2419004WL010237
|
MITU DEI
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657939
|
|
MITU DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|