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-19-004-015-003/20057 (BANSA)
|
2419004000NRG24010620230099073
|
01/06/2023
|
SANTOSH KUMAR SWAIN
|
2419004WL003275
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0013572
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397829139
|
|
MR SANTOSH KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-015-003/20074 (BANSA)
|
2419004000NRG24010620230099075
|
01/06/2023
|
Kausalya Samal
|
2419004WL003275
|
Kausalya Samal
|
00462
|
UCBA0001715
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397829140
|
|
KAUSALYA SAMAL
|
()
|
3
|
NAUGAON
|
OR-19-004-015-003/21176 (BANSA)
|
2419004000NRG24010620230099085
|
01/06/2023
|
TUNILATA SWAIN
|
2419004WL003275
|
TUNILATA SWAIN
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397829141
|
|
TUNILATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
4
|
NAUGAON
|
OR-19-004-015-003/21161 (BANSA)
|
2419004000NRG24010620230099082
|
01/06/2023
|
baburam Swain
|
2419004WL003275
|
baburam Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397829138
|
|
baburam Swain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|