|
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-19-004-006-006/8161
(TIRUNA)
|
2419004000NRG24301120230358697
|
30/11/2023
|
Mamali Biswal
|
2419004WL020481
|
Mamali Biswal
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698294
|
|
Mamali Biswal
|
()
|
|
2
|
NAUGAON
|
OR-19-004-006-008/8509
(TIRUNA)
|
2419004000NRG24301120230358700
|
30/11/2023
|
BAISHNAB DAS
|
2419004WL020481
|
BAISHNAB DAS
|
00048
|
BKID0005105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698291
|
|
BAISHNAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NAUGAON
|
OR-19-004-006-004/21651
(TIRUNA)
|
2419004000NRG24301120230358691
|
30/11/2023
|
Banita behura
|
2419004WL020481
|
Banita behura
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698292
|
|
BANITA BEHURA
|
()
|
|
4
|
NAUGAON
|
OR-19-004-006-004/21651
(TIRUNA)
|
2419004000NRG24301120230358692
|
30/11/2023
|
Priyanka priyadarshini
|
2419004WL020481
|
Priyanka priyadarshini
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698293
|
|
PRIYANKA PRIYADARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|