|
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-19-004-008-003/21229
(BACHHALO)
|
2419004000NRG24120620230135386
|
13/06/2023
|
AKASH LENKA
|
2419004WL004350
|
AKASH LENKA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479987
|
|
MR AKASH LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-008-003/10326
(BACHHALO)
|
2419004000NRG24120620230135373
|
13/06/2023
|
AHALYA LENKA
|
2419004WL004350
|
AHALYA LENKA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479989
|
|
AHALYA LENKA
|
()
|
|
3
|
NAUGAON
|
OR-19-004-008-003/21100
(BACHHALO)
|
2419004000NRG24120620230135384
|
13/06/2023
|
P. NAYAK
|
2419004WL004350
|
P. NAYAK
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479993
|
|
MRS PUJA NAYAK
|
()
|
|
4
|
NAUGAON
|
OR-19-004-008-003/21277
(BACHHALO)
|
2419004000NRG24120620230135387
|
13/06/2023
|
ANIL KUMAR LENKA
|
2419004WL004350
|
ANIL KUMAR LENKA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479991
|
|
MR ANIL KUMAR LENKA
|
()
|
|
5
|
NAUGAON
|
OR-19-004-008-003/21279
(BACHHALO)
|
2419004000NRG24120620230135391
|
13/06/2023
|
RAJENDRA KUMAR LENKA
|
2419004WL004350
|
RAJENDRA KUMAR LENKA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479995
|
|
MR RAJENDRA KUMAR LENKA
|
()
|
|
6
|
NAUGAON
|
OR-19-004-008-008/21257
(BACHHALO)
|
2419004000NRG24120620230135397
|
13/06/2023
|
SUBAS BAUTA
|
2419004WL004350
|
SUBAS BAUTA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479994
|
|
MR SUBAS BAUTA
|
()
|
|
7
|
NAUGAON
|
OR-19-004-008-008/21260
(BACHHALO)
|
2419004000NRG24120620230135399
|
13/06/2023
|
RINA DAS
|
2419004WL004350
|
RINA DAS
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479992
|
|
MRS RINA DAS
|
()
|
|
8
|
NAUGAON
|
OR-19-004-008-008/21263
(BACHHALO)
|
2419004000NRG24120620230135401
|
13/06/2023
|
SANJAY DAS
|
2419004WL004350
|
SANJAY DAS
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479990
|
|
MR SANJAY DAS
|
()
|
|
9
|
NAUGAON
|
OR-19-004-008-008/21266
(BACHHALO)
|
2419004000NRG24120620230135403
|
13/06/2023
|
DURYODHAN BAUTA
|
2419004WL004350
|
DURYODHAN BAUTA
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479988
|
|
MR DURYODHAN BAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
NAUGAON
|
OR-19-004-008-003/10340
(BACHHALO)
|
2419004000NRG24120620230135375
|
13/06/2023
|
M. LENKA
|
2419004WL004350
|
M. LENKA
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604479996
|
|
MANI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|