|
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-19-004-004-002/21548
(NAUGAN)
|
2419004000NRG24220220240393100
|
26/02/2024
|
LIKINA SUKLA
|
2419004WL025390
|
LIKINA SUKLA
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833507
|
|
MRS LIKINA SUKLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGAON
|
OR-19-004-004-005/21505
(NAUGAN)
|
2419004000NRG24220220240393102
|
26/02/2024
|
Ullas Nayak
|
2419004WL025390
|
Ullas Nayak
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833510
|
|
MR ULLAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGAON
|
OR-19-004-004-006/21547
(NAUGAN)
|
2419004000NRG24220220240393104
|
26/02/2024
|
SANJUKTA DAS
|
2419004WL025390
|
SANJUKTA DAS
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833508
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NAUGAON
|
OR-19-004-004-001/3878
(NAUGAN)
|
2419004000NRG24220220240393099
|
26/02/2024
|
GOLEKHA MALLICK
|
2419004WL025390
|
GOLEKHA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833511
|
|
MR GOLEKH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-004-002/21548
(NAUGAN)
|
2419004000NRG24220220240393101
|
26/02/2024
|
SARBESWAR SUKLA
|
2419004WL025390
|
SARBESWAR SUKLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833509
|
|
SARBESWAR SUKLA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NAUGAON
|
OR-19-004-004-005/5138
(NAUGAN)
|
2419004000NRG24220220240393103
|
26/02/2024
|
BIJAY BHOI
|
2419004WL025390
|
BIJAY BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796833512
|
|
BIJAY BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|