|
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-19-004-014-001/18863
(GALADHARI)
|
2419004000NRG24221220230371469
|
22/12/2023
|
HEMANTA NAYAK
|
2419004WL022292
|
HEMANTA NAYAK
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922903
|
|
MR HEMANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-014-001/21241
(GALADHARI)
|
2419004000NRG24221220230371474
|
22/12/2023
|
SISIRA NAYAK
|
2419004WL022292
|
SISIRA NAYAK
|
00415
|
SBIN0004375
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922898
|
|
SISHIR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NAUGAON
|
OR-19-004-016-001/21295
(DABAR)
|
2419004000NRG24221220230371363
|
22/12/2023
|
JHUNALATA MALLICK
|
2419004WL022277
|
JHUNALATA MALLICK
|
00462
|
UCBA0001715
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552922897
|
|
JHUNI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NAUGAON
|
OR-19-004-014-001/21057
(GALADHARI)
|
2419004000NRG24221220230371470
|
22/12/2023
|
SARAT NAYAK
|
2419004WL022292
|
SARAT NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922899
|
|
SARAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NAUGAON
|
OR-19-004-014-001/21129
(GALADHARI)
|
2419004000NRG24221220230371471
|
22/12/2023
|
ANTRAJAMI NAYAK
|
2419004WL022292
|
ANTRAJAMI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922900
|
|
ANTRAJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NAUGAON
|
OR-19-004-014-001/21131
(GALADHARI)
|
2419004000NRG24221220230371472
|
22/12/2023
|
Suryakanta rout
|
2419004WL022292
|
Suryakanta rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922902
|
|
Suryakanta rout
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NAUGAON
|
OR-19-004-014-001/21148
(GALADHARI)
|
2419004000NRG24221220230371473
|
22/12/2023
|
SUNIL KUMAR NAYAK
|
2419004WL022292
|
SUNIL KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922901
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|