|
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-19-004-008-005/10540
(BACHHALO)
|
2419004000NRG24060120240378493
|
11/01/2024
|
JAPANI LENKA
|
2419004WL023320
|
JAPANI LENKA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675168355
|
|
JAPANI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-008-005/10540
(BACHHALO)
|
2419004000NRG24060120240378494
|
11/01/2024
|
JUBATI LENKA
|
2419004WL023320
|
JUBATI LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675168356
|
|
JUBATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NAUGAON
|
OR-19-004-008-005/21211
(BACHHALO)
|
2419004000NRG24060120240378496
|
11/01/2024
|
BIPINI BIHARI LENKA
|
2419004WL023320
|
BIPINI BIHARI LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675168357
|
|
MRS BIPIN BIHARI LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-008-005/21211
(BACHHALO)
|
2419004000NRG24060120240378495
|
11/01/2024
|
JYOTSNABALA LENKA
|
2419004WL023320
|
JYOTSNABALA LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675168358
|
|
JYOTSNABALA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|